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...Sheet content summary budget tax scenarios supporting information approach council directed staff to provide options for a increase of up existing resources in the operating and capital have been prioritized where possible progressing on priorities critical risks gaps as well high priority initiatives further were identified included it base scenario developed list accelerate action climate change address housing crisis focus equity social issues protect build resilient local economy core business includes full year costs closed facilities fixed cost increases highest service b m savings that redirected into from plan recalibration link c can be used any or combination reduced reducing reserve transfer andor d will share recommendations how allocate part draft report e was by city s leadership team based factors including risk mitigation impacts delivering targeting outcomes deliver services capacity linkages other ie vancouver covid response recovery etc see below is provided help pri...