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Item #31 <br />City Council Meeting <br />December 19, 2023Slide 9 <br />Option 1 <br />•Cost: $3,841,845.51 <br />80.78% = Boots on the Ground Costs <br />19.22% = Administrative Costs <br />•Increases Field Teams by One (1) <br />•Removes Executive Costs and Re -adjusted <br />several Administrative costs