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9 <br />•Continuing increases in the following: <br />•Negotiating labor contracts <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 />•16.67% reserve threshold and PULL Program <br />•Goals and priorities alignment <br />•Implement projects and priorities established for: <br />•Measure BB <br />•Measure HH <br />