Question: Financial / Full - Time Equivalent ( FTE ) Target: There are three budget scenarios for the upcoming Estimates vote: Scenario 1 : A 5

Financial/Full-Time Equivalent (FTE) Target: There are three budget scenarios for the upcoming Estimates vote: Scenario 1: A 5% reduction in overall budget from the current budget Scenario 2: A 5% increase in overall budget from the current budget Scenario 3: A separate proposal to facilitate adding 1,000 new affordable housing units. There is to be no

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