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Ongoing Cost Reductions <br />• Departmental Budget Impacts ($1.7M) <br />• Cost Saving Strategies (9mos value - $1.5M) <br />• Reducing Strategic Plan Funding Level ($700K) <br />• PERS Safety Prepayment Savings ($500K) <br />Ongoing Revenue Increases <br />D <br />$4.4M <br />$3.1M <br />• Commercial Cannabis ($2.6M: 1/3 of projected amount) <br />• User Fee Study ($400K partial year) <br />• Advertising/Marketing Opportunities ($100K Employee Recommendations) <br />