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Before & After Local Sales Tax25Before Local Sales Tax Today2018 recurring operating deficit of $11.7 millionCuredCosts increasing faster than tax base Local sales tax has paid for increases to Fire & EMS contractsLow level of park maintenance & security Cleaner and safer parksLarge unhoused encampments and limited responseDedicated Quality of Life Teams including Police and Public Works with regular clean-up and response, dedicated outreach resourcesIllegal gaming establishments and cannabis storesAdditional Code Enforcement has worked with Police and City Attorney to eradicateVery little General Fund money going to right-of-way maintenanceNearly $9 million recurring money for streets, medians, streetlights, sidewalks & alleysPent up administrative demands Additional staffing to address 87% increase in Public Records requests, faster payroll processing, faster recruiting, software system upgradesPent up service demands Faster permit counter service, arts programs, legal support for undocumented, expanded recreation and library programs, faster graffiti removal, faster/increased public safety investigations, more public communications