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SECS AGES...To <br /> Corrective Actions Considerations z. ,p <br /> NITTITAS COUN75' <br /> • IMMEDIATE 1 YEAR <br /> • Expense cuts 2025 Budget • Union Contracts: <br /> • Interest to general fund negotiation methodology <br /> • Freeze "roster" vacancies & additions • Facilities planning <br /> • Space utilization analysis <br /> • 6 MONTHS <br /> • Re-location <br /> • CIP, major maintenance • Divestment <br /> • Refined cost allocation <br /> • Functional consolidation <br /> • Finance, IT, Maintenance <br /> • Cash Flow, Fleet <br /> • PDR <br /> 10/24/2024 2025 Budget Hearing: Summary 7 <br />