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Item #31 <br />City Council Meeting <br />December 19, 2023Slide 10 <br />Option 2 <br />•Cost: $3,571,134.90 <br />80.24% = Boots on the Ground Costs <br />19.76% = Administrative Costs <br />•Leaves Current Ten (10) Field Teams <br />•Removes Executive Costs and Lowered <br />several Administrative costs