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No identified funding for a more comprehensive capital replacement <br />program for facilities and equipment. <br />Addition of Sr. Financial Analyst will provide the ability to deliver more in <br />depth financial analysis. <br />Added Buyer will provide assistance in processing departmental purchase <br />requisitions. <br />Limited ability to maintain a baseline revenue audit program i.e. Hotel <br />Visitors’ Tax. <br />Limited capacity for implementing new technology. <br />77 <br />