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COMMITTEE’S PRELIMINARY <br />RECOMMENDATIONS <br />•One-time expenses should be favored above permanent additions to expenses when using Measure X revenue. <br />•The City’s reserve levels should be re-assessed. <br />•The City should provide an inventory of needs for each type of service listed in Measure X. <br />•The Citizens Oversight Committee should recommend spending priorities in alignment with the needs identified in Measure X. Improvements to all the items listed in Measure X will improve the quality of life. <br />•Each Department should have a baseline of services and expected outcomes for each year so residents can track their progress. <br />•Since 2/3, or approx. $10M, of the FY18-19 Measure X funds was used to fix a structural deficit, the City should work to eliminate the underlying deficit so Measure X funds can be used for their intended purpose.