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One -Time General Fund Resources <br />Of $11.6M in identified one-time resources, $9.4M is available for one-time spending, after shifting <br />$2..2M to reserves (18% requirement), and $3. OM is allocated for City Council direction <br />Additional contributions to Workers' <br />Liability /Risk Management Compensation or General Liability <br />reserves <br />Infrastructure / Facilities <br />Pension Stabilization <br />Service Stabilization <br />Remaining Available <br />(City Council Priorities) <br />One-time repairs and improvements t <br />City -owned facilities <br />One -tire contribution to the Pension <br />tkilitln Account (Section iiS Trust) <br />One-time support for the residential <br />street sweeping program <br />To be determined <br />City Council <br />Total One -Time Resources <br />$2F0001000 <br />$2F0001000 <br />$115001000 <br />$3100011000 <br />$9,400#000 <br />22 <br />