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S Rsc,aoEs...To <br /> Budget Summary z ,p <br /> NIiTITAS COUN75' <br /> • TBD 2025: +$3.6MM • Adopted "structural" deficit: <br /> • Requires action $5MM - $6MM <br /> • FTE Requests: $600K GenFund • Assumes "some" TBD items above <br /> will be approved <br /> • Equipment: $1.2 <br /> • Does not reflect "orphans" <br /> • Projects: $500K <br /> • "orphans" <br /> • Fire Station <br /> • Abatement <br /> • Springwood Ranch <br /> • EOC future phases <br /> 10/24/2024 2025 Budget Hearing: Summary 5 <br />