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Fiscal Stability <br />Increased employee costs <br />Reduce discretionary budgets <br />to preserve service levels <br />Raising Pension / OPEB <br />Capital / Internal Service <br />Fund Needs <br />Economic Uncertainty <br />Key Driving <br />Factors <br />Impacting <br />FY26 & FY27 <br />Budget <br />Align budget to actual need <br />and costs <br />Pg 10 Meeting Date: June 2, 2025