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• Quality of Life Team & Homeless <br />• More Youth Programing <br />Funding to Enhance Economic Dev <br />• Additional Police Officer <br />Recruitments <br />• Maintain Reserve Policy Funding <br />levels <br />• Facility Deferred Maint. & Vehicles <br />• Information Technology <br />Infrastructure <br />• Enterprise Fund Compliance <br />• Worker's Compensation <br />• Liability Increases <br />• City Hall Seismic Retrofit <br />• SARTC Improvements <br />• PERS Challenges <br />�� 14 <br />