08-21-2023 - Budget Workshop Back Up6
„ya���..��
°�V..
1�7�4w
a
CD
0 0
0-1CO
0 _0
(C)
(D
U)
0
0 4-t
(D _0
U) 0
0
0
U)
0 3 (D
x 0L
U)
=r r --I-
0
0
(n
0-
(D
CL
(a
(D
r-4*
m
CD a
> o
cn cn
CD CD
V) �
cn C�7
3
CD
r CD
cn
CD Cv
O n
cr
SU
V)
CD
a
0
n
3
Cll
CD
O
Ih
to
W
40,
uj
C:CL
orq
!D
r+
N
CD
0
CD
CD
O
cr
CD
U)
CD
CD
'-�-
i
0)
CD
0
o
CD
(C)
U)
CD
0)
X
0
0
CD
"-I
�-
S)
•-}�
CD
`?
b
CD.
U)
0
1
a
coCD
Cll
<
U)
CD
CD
0
CD
O
0
CD
CD
Cn
n
n
CD a
> o
cn cn
CD CD
V) �
cn C�7
3
CD
r CD
cn
CD Cv
O n
cr
SU
V)
CD
a
0
n
3
Cll
CD
O
Ih
to
W
40,
uj
C:CL
orq
!D
r+
N
CD
�-
"�
`?
b
a
a
n
n
�c
�1
b
�
wr^
c
�
�
7a
�a
CD a
> o
cn cn
CD CD
V) �
cn C�7
3
CD
r CD
cn
CD Cv
O n
cr
SU
V)
CD
a
0
n
3
Cll
CD
O
Ih
to
W
40,
uj
C:CL
orq
!D
r+
N
CD
m
Lei
F�
im
C)
CD
C)
0
V)
r—f-
Q -
Q.
O
r—f-
0
71
N)
0
N)
--I
0
0
cn
G".W
LWM
i•
N
N
�•
1
�►
4
"
0
r►
r
•
r,
w
r -F-
(D
('p
0
_
-°
rn
--I
0
0
cn
G".W
LWM
dflo
i•
i
�•
�•
r
�►
f
0
r►
r
•
r,
w
dflo
so
CD
rQm-�
a
U7
;u-,,
3�
_
c:O
3
�
Cep c
rn
a
((Dp
CD
�`
O
o
o
Cu
�,
sv
m
m
cn
N
3
(
r -f-
E
n
o
a
0-0
-0
G)
0
sz
CD
a)
M
�
CL
to
><
CD
CD
Q
,�
#
('�
, 4-
� =
O
ZI
(-
M
C)
C:)
b
C)
«
07 >
(D
-.0
o
IL
aaQo�
.�0
-0
o
-
-a
-a
--n
O
c)
O
c)
c�
�
0
CD
o
CL
U'
j
cO
:3,-���,
O
C)
C)
O
Q
C)
C)
C)
C>
0- Q'
<`
-
0
so
c
�-
CD
(D
3
sz
C-
n
p
(D
SCD(
0
Cr
(D
0
0
a
o
C)
M
Mm
3
�cn
3
_
N
IV
W
~-4
(D �
O
_
`--'
pNNC)cn
�3
(
CD
C/
fir/
`(" )
(Dw
(CD
0
(D.
!
C
3
so
C
CD
1r
0
�'
"�■..
O
Or-
U)
(D
U)
-�
0-
p
S)
--h
�
M
0
CD
Cid
CD
><
0
O
U)
-410-
Y3J
_
CDtoCD
.
ou
�
CD
2)
0
0
C:
m
w
r-.,-
a
0
%.-.
CD
o
-n0
3
0
CD
CD
CD
CD
CO
0
cn
w
v
coco
0.
c
C:)
o
C)
w
ED
w
CD
C
CD
m
Is
0
0/"6i1/7�)
"r�N��l�
3
3
(D
CS7
V)
1V
.
(n
.
M"
I 0
3
a)CD
l
CD
0
�%•
M
��
CD
— "a�
Q
3
3
3
m
041
V
3�
'�
3
,—�-
m
MSF
Z
n
h
CIO
3
0
_
1
-�,
��^�a
0
O
O
CD
f -r_
CD -
�•P•"►J
CD
:
•�►
I
cry
CD
Cp
CD
�-
(
o
(n
a
cn
(D
>
-�
o
U)
-
�-
(D
r-+-
...
c.
6
co
cD
�
a
c„n
C)
co
o
CD
§
eon
°M\
}� \
y
Clow
. .
§
w
0
%
T
_j0
T
/01-*'\
0
h�■
�"
/fit
iw
0
,r■■L
�
�r+�i
\ Y
(o
CD
\ V
F/tiy'w/
cn
r-+,
Y /
a
CD
3
C)
r fJ
/
({„%
w
0
%
T
Y�CIVl
�"
/fit
iw
0
(o
CD
C-
F/tiy'w/
C
CD
3
m
/
({„%
-1
C■
V,
�/■�
CD
I■
Y ■r
CD
0
�■
0
S0
r/,
�/
l""""1
3CD
-rw
m
3
CD
I -
Iff
d
0
3
0
0
0
0
�
C)
-
X.
0
cD
cn
0
0
CD0
0
c�
0
3
cn
iv
0
cn
CIO
3
0
C
0
D-0
0
CL
NM
to co
CD
C7
=3 CD
CD
06
a o
<;,q -s
cn
0
c�a
04D
v
0
in
CD
c�
0
0
a
0
1-1CDw
CD
0
90
0
m
90
C!7
CD
m
11
(n
CD
—n
11
11
G
(D
0
T
0
is
-�
-a
o�
�
0
Q
om
0
(D
C)
oo
0,
0-
-
C7
Q
LU
0
—,
(,D
CD
3
�
0
cD
x
CA)
a
0
m
cn
QL
m
CO
0
3
0
0
0
0
�
C)
-
X.
0
cD
cn
0
0
CD0
0
c�
0
3
cn
iv
0
cn
CIO
3
0
C
0
D-0
0
CL
NM
to co
CD
C7
=3 CD
CD
06
a o
<;,q -s
cn
0
c�a
04D
v
0
in
CD
c�
0
0
a
0
1-1CDw
CD
0
90
0
m
90
C!7
CD
m
11
(n
CD
—n
11
11
G
(D
I
m
0NNW
(D 0
M. CD
(D
cn 0 Q
--h *1
+
0 a) CD
-0 C/)
0 -)CD CD
".g
0 OL)
Cc
(D CD
>< :3
-0 r-4-
(D
cn
(D
C/) C:
CL
(D
CL
0
0
1 0
X
wo
C)
77
0
C
Q- . , , Q
(C)'
O
m C) Q G7 cs, c a
� U)� Q m�U ra � N O S
co _ cn m v CL (D
(D CL
m m U) —
o
3 �- 3 �0 (C) CL cro
CD
=� -� t3
m o
N�,�.�
CD,-E-
0- = a) CO CXR (D (p
C77 N _0 -,� CO .1
-4 N) N) -Pl- ' 0 <
U1 -� CX) -P " '`4 W CD
cr
U m -PP W co Cil 0"7 CD
C:) C:) 01 037 -PP w U) O
(() 'J -P O - ► '-J --l0 CD
a . M cn .p C3 -P CD {fig
0
0
0
W