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77 y <br />Higher Spending Add 2 FTE <br />annually <br />Moderate Spending Add 1 FTE <br />annually <br />Lower Spending No Change <br />in FTE <br />• Half of 8-year average of positions added per <br />year (which does include recession recovery) <br />• City added 1.0 FTE in FY19 (most recent <br />experience) <br />• Maintains status quo staffing levels <br />Capital Spending <br />0$20M Bond 0 Moderate Forecast <br />1-I�I�I�I�I��II�I�I1�11�111 <br />f <br />0• <br />• Significance: <br />Determines ability to maintain and <br />improve City's investment in its <br />infrastructure <br />• Context: <br />• Previous City forecast projected an <br />average of $3.5M for annual General <br />Fund contribution to Capital <br />Improvement Program (CIP) <br />• Additional funding should be <br />considered for street resurfacing due <br />to City's low Pavement Condition <br />Index (PCI) <br />18 <br />