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<br />In total, $88,670 is the amount Staff is looking to Council to consider. These dollars <br />could be reprogrammed, or due to the unpredictably of how the COVID-19 pandemic and <br />other events will affect City operations in 2021, Council may choose to leave a larger <br />amount in contingency and act a later date on how those funds should be used as the year <br />progresses. <br /> <br />Attachments <br /> <br />General Fund Forecast Gap Analysis <br />2021 Proposed Budget & Tax Levy <br />Water and Sewer Capital Outlay Detail <br />Capital Improvement Plan <br />Public Safety Fleet Memos <br /> <br />