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General • Update <br /> General Fund Paper Deficit $6.3-MM $4.91 MM <br /> 24/25 Adopted Budget vs 2026 Preliminary 5%Vacancy Savings $1.6 MM <br /> Budget Springwood Reduction $100 K <br /> $51 MM 2025 Sheriff Frozen Positions $361 K <br /> 2024 2026 Structural Deficit $4.7 MM $2.85 MM <br /> $47 MM <br /> 2026 Top 5 General Fund Deficit Reductions: <br /> 2025$43 MM $680K Airport— Removed <br /> $500K Projects— Removed <br /> $39 MM 2024 $361 K SH Positions /Jail Corporal/ LE Clerk/ Patrol Corporal <br /> $215K Maintenance Budget Cuts <br /> $35 MM $200K Springwood —Reduced to $100K with earmark <br /> EXP REV <br /> Paper Deficit 2025 Adopted Budget 2026 Preliminary Reminder: Requests (Projects/ Personnel) are not included <br /> Expense 44,242,369 48,275,771 What Can We Do? <br /> Revenue (43,137,384) (43,810,838) -interest to the General Fund <br /> Transfer In - -Pro-Rated Office/Department reductions <br /> Transfer Out 5,747,348 451,282 <br /> Grand Total 6,852,333 4,916,215 -Hiring Freeze <br />