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Budget Considerations <br />• Continuing increases in the following: <br />• Labor contracts up for renewal <br />• Service level demands <br />• Facility and maintenance needs <br />• Health benefits and CalPERS <br />• Streets and roads deterioration <br />• Unfunded liabilities <br />• Fire contract services and equipment <br />• 20% reserve threshold <br />• Goals and priorities alignment <br />• Implement projects and priorities established for: <br />• Measure BB <br />• Measure HH <br />