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The General Fund budget is balanced and maintains the 18% Reserve of $70.2 million <br />We have a long-range plan to prepare for the Measure X rate reduction in 2029 <br />Budget increases have gone to services prioritized by City Council and the Community <br />Significant spending for Youth services and Infrastructure/Facility maintenance <br />Each department will present an overview of highlights and goals <br />With introduction of the ordinance tonight, to be amended with new <br />recommendations, the City Council will be ready to adopt the budget on June 21 <br />3 <br />