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9 <br />1 <br />Closing Comments <br />City is in position to: <br />Build fiscal stability through a balanced budget approach <br />(aligning recurring expenditures to meet recurring revenues) <br />Balance City finances with Council priorities <br />Establish fiscal policy to make key sound decisions <br />Better prepared for future economic crisis <br />Must continue to proceed with caution: <br />• Future State budget deficits <br />• Economic uncertainties <br />End of negotiated deferrals (6/30/13 approx. $7M assuming no change) <br />Rising PERS rates <br />