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Although the long-term fiscal impact of the pandemic is uncertain, it was important for city staff to conduct an analysis that considers strategic goals, year-to-date spending, revenue trends and the debt service payment structure. The city is currently anticipating an approximate $3,000,000 reduction in projected revenues due to the on-going effects of COVID-19. To mitigate the financial impacts of the pandemic, each department reduced expenditures.
Revised FY 2020 Budget