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1.Departments to reorganize structure based on what City can <br />afford <br />2.Implements the expiration of the compensated deferrals <br />(approximately $7.4M) <br />3.No new programs or services <br />4.Continues to evaluate public safety costs <br />5.No new increases in negotiated compensation <br />6.Increases in CalPERS and medical costs are included <br />7.Capped costs for services and supplies <br />8.No additional general fund contributions to CIP <br />9.Honors Council approved Fiscal Policy <br />10.Assumes moderate growth in revenue sources <br />11.Returns former redevelopment Property Tax to General Fund <br />12.Risks to significant revenues identified but not included <br />17 <br />