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What Does $20 million Look Like?Potential $20 Million Scenario7% cuts to every department (can’t touch $120.5 million of contracts for Fire & EMS, Debt and Museum)Low of $72,329 for City CouncilHigh of $11,309,493 for Police DepartmentOther Budget Balancing ToolsIncrease event usage at Community Centers & StadiumImprove Cost Recovery Strategies20