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City Budget Challenges <br />3 <br />Ongoing Federal (HUD) and State budget cuts <br />Measure Z sunsets in March 2018 <br />Continuing increases in: <br />Unfunded liabilities (long-term and short-term) <br />Service level demands <br />Fire contract services and equipment <br />Facility and maintenance needs <br />Community programs financial support <br />Reserve levels <br />Revenue enhancements <br />