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Rsc,aoEs...To <br /> rpE ' <br /> 2025 Budget : BOCC considerations z. ,p <br /> NITTITAS COUN75' <br /> • We have a $10MM problem • Emphasis on General Fund Deficit <br /> • We have a three-year runway • Expense-driven <br /> • Pending 2025 budget requests: • Separate analysis for transfers-out <br /> • COLA, 457, unions • Long-term levers: 2026-2027 <br /> • Freeze / eliminate vacancies • Identify & develop management objectives <br /> to help solve the problem(s) <br /> • Project, Capital and Personnel requests: <br /> • Department Directors "shall" <br /> • Projects • BOCC can create incentives via <br /> • Cost and priority appropriations-setting for Elected Officials <br /> • Deferred maintenance profile • Debt issuance <br /> • Risk profile • Asset Management: "5% Better" <br /> 10/16/2024 2025 Budget Hearing: CJPS - Sheriff <br />