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Paper Deficit $6.3 M M $4.91 MM <br /> General Fund 5% Vacancy Savings $1 .6 MM <br /> 24/ 25 Adopted Budget vs 2026 Preliminary Springwood Reduction $100 K <br /> Budget Sheriff Frozen Positions $361 K <br /> $51 MM 2025 Structural Deficit $4.7MM. $2.85 MM <br /> 2024 2026 <br /> $47 MM Top 5 General Fund Deficit Reductions: <br /> 2025 202E $680K Airport — Removed <br /> $43 MM $500K Projects — Removed <br /> $361 K SH Positions / Jail Corporal / LE Clerk / Patrol Corporal <br /> $39 MM 2024 $215K Maintenance Budget Cuts <br /> $200K Springwood — Reduced to $100K with earmark <br /> $35 MM <br /> EXP REV Reminder: Requests (Projects / Personnel) are not included <br /> Paper Deficit 2025 Adopted Budget 2026 Preliminary What Can We Do? <br /> Expense 44,242,369 48,275,771 -Interest to the General Fund <br /> Revenue (43,137,384) (43,810,838) <br /> Transfer In _ _ -Pro-Rated Office/Department reductions <br /> Transfer Out 5,747,348 451,282 -Hiring Freeze <br /> Grand Total 6,852,333 4,916,215 <br /> Material Changes since 10/9/25: <br /> 3/10ths funding EOC/SAR Shortfall — $950K <br />