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s <br /> General • Update <br /> General Fund Paper Deficit $6 $4.91 MM <br /> 24/25 Adopted Budget vs 2026 Preliminary 5%Vacancy Savings <br /> Budget $1.6 MM <br /> Springwood Reduction $100 K <br /> $51 MM 2025 Sheriff Frozen Positions $361 K <br /> 2oz4 zozs$47 MM Structural Deficit <br /> $° $2.85 MM <br /> $43 MM 2025 2026 Top 5 General Fund Deficit Reductions: <br /> $680K Airport—Removed <br /> $500K Projects —Removed <br /> $39 MM 2024 $361 K SH Positions /Jail Corporal/ LE Clerk/ Patrol Corporal <br /> $35 MM III $215K Maintenance Budget Cuts <br /> EXP REV $200K Springwood -- Reduced to $100K with earmark <br /> Paper Deficit 2025Adopted Budget 2026 Preliminary Reminder: Requests (Projects/ Personnel) are not included <br /> Expense 44,242,369 _ 48,275,771 <br /> Revenue (43,137,384) What Can We Do? <br /> (43,810,838) <br /> Transfer In _ — - —_ -Interest to the General Fund <br /> Transfer Out 5,747,348 451282 -Pro-Rated Office/Department reductions <br /> Grand Total 6,852,333 4,916,215 -Hiring Freeze <br />