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A <br />ttachment B <br />A <br />Attachment <br />services due to inflationary and contractually- <br />Cedarholm Golf Course Fund, and the Community <br />l Reserve Fund to balance the budget. <br />additional public safety personnel. <br />Factors Influencing the 2020 City Manager Recommended Budget <br />Increase in expenditures for existing personnel and obligated factors.Elimination of the use of the GeneraDiscussion on the need for Balances of the Communications Fund, the Development <br /> Fund. Expiring debt levy in the amount $765,000Staff 2020 Organizational Priorities <br /> <br />