Midterm Project: For now, take revenues as fixed. You may not alter the amount of money you

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Midterm Project: For now, take revenues as fixed. You may not alter the amount of money you have to spend. Assume that you have the exact same amount of money this year, as you did last year ($4,012,945). You must balance the budget of Ramses, NC (population 3,500). The proposed budget must be: a) balanced, b) lawful, c) politically feasible, and d) integrate at least one of the proposals below. The council has recently developed a strategic plan and identified three new proposals they would like to see financed within the next five years. To complete this assignment (from your council) as the city manager, you must submit a proposed (excel sheet) with the proposed expenditures and a two page memo justifying your decisions for the proposed budget. Make sure to justify both where you are making increases in spending as well as decreases. Be sure to incorporate some of the strategies discussed this semester. Proposal one: Crime is up in the town and there is pressure to increase police presence. An additional patrol car in the evening shift, when 70% of the crimes in Ramses are committed, is estimated to cost $120,000 a year (this includes the increases in