1. That $2,549,000 in Business Plan and Budget options as outlined in Attachment 1 be allocated to the appropriate business and service lines;
2. That the civic operating contingency be utilized in order to address:
a. the $182,200 shortfall from changes to electricity utility assumptions;
b. the $122,000 adjustment to City Council remuneration; and
c. $147,000 for the shortfall in the assessment growth assumption;
3. moved separately following amendments to motion 1
4. That Saskatoon Light & Power’s presented budget be adjusted to reflect the $1,225,800 shortfall from changes to electricity rate assumptions.