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Possible Threats <br /> ■ Property Tax inflation factor: + 0.45% <br /> 1 Excess ERAF and Property Tax in lieu of Sales tax <br /> ■ Workers compensation costs <br /> Need + $2.5M in self insurance fund <br /> Public Safety Overtime <br /> PERS <br /> Future employee contributions? <br /> Change in actuarial assumptions — mortality study <br /> ■ Sales tax-land for car dealers <br /> Docktown enterprise fund <br /> $50K-$ 100K per year? <br /> 16 <br />