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Outlook &Potential Risks <br />FY 2013 -14 Budget Gap Estimated at $2.3M <br />Base -line Assumptions: <br />Overall 2% growth in revenues <br />No other major revenue impacts <br />End of negotiated deferrals (6/30/13 approx. $7M <br />assuming no change) <br />a PERS rate increase 2% (misc.) and 3% (safety) <br />City continues current services and programs <br />21 <br />