2020/12/16 Council Agenda Packet

# Recommendation / Rationale Anticipated Timeframe 5 it Explore pandemic business. example, is the this the possible use be hope identify idea expanded of City experience ways "new the also many can overhead to to changes that translate City solutions reduced to reduced has additional of are in the City costs? to made City able the extend and past permanent office category operational with operations work programs are staff at space reduced jail adjustments least suggest just is of from in at reductions bill in to expenditures County home, public's 2020: example, future. possibilities of in options jail this to the in the access capacity savings realized to City's the City to question into explore. services lessons Additional during cost has has COVID. yet forward. future the had and of focus to the doing of online: For to further years? COVID whether increase COVID defined. on point (Note: for can is Near Term The digital fire COVID many to The City's increase year raising response can apply staff reduce detention the some the all (for some the in The permitting), an increased to the for reduce to reduce correspondingly alternatives Did police that and We will once work the of costs The be any going has the and City supports These reduce rearview levels response? normal" mirror costs Cuts.) This recommendations Category Additional Cuts 6 If levels, not are that sales and Government. paratransit subsidized relatively attract the tax consider City increase businesses will service close reducing by feel the would to offered the General minimal to need have minimal by Fund, levels, Everett seek required and we a from local transit we think impact which are this sales levels is told support higher action tax on that Although increase the than current could the City's minimally General Everett service fund the transit. to Transit required levels risk retain is A Near Term reduce to ability to a detrimental revenues —tax Category: Additional Revenues 7 Propose services reductions very few majority certainly property appropriate stabilize damaging taxing a or voter one tax or voter options to required improve support used in approval approved available by to City City long all many since balance seems voters service General term property other 1988. to the the the one for levels Government budget Everett's City tax the think or lid a Everett endure property lift, without economic decide either services. plausible in has additional not targeted future. lid financial service themselves lift approaches asked The level revenues In to its crisis, reviewing specific voters of whether service and it simple could is the a to be Near Term the increase to tax this for that requiring reductions. is for cities. We chance of most to give more 8 Raise should income fees consider individuals for service. raising should Where those be to made. the cover City is operating in a position costs to charge Accommodation fees for service, for it low Near Term 16