Laserfiche WebLink
General • Update <br /> Paper Deficit $6.3rMM $4.92MM <br /> 5%Vacancy Savings $1.6 MM <br /> General Fund Springwood Reduction $100 K <br /> 24/25 Adopted Budget vs 2026 Preliminary <br /> Interest to General Fund $775 K <br /> Budget <br /> Sheriff Frozen Positions $361 K <br /> $51 MM 2024 2025 2026 Structural Deficit $44.7 MM $2.09 MM <br /> $47 MM Top 5 General Fund Deficit Reductions: <br /> 2025 2026 $775K Interest Sweep <br /> $43 MM <br /> $680K Airport— Removed <br /> $39 MM 2024 $5O0K Projects—Removed <br /> $361 K SH Positions <br /> $35 MM $215K Maintenance Budget Cuts <br /> EXP REV <br /> Reminder: Requests (Projects/ Personnel) are not included <br /> Paper Deficit 2025 Adopted Budget 2026 Preliminary <br /> Expense 44,242,369 48,283,146 <br /> Revenue (43,137,384) (43,810,838) What Can We Do? <br /> Transfer In - -Pro-Rated reductions—2%Across Budget Families $965K <br /> Transfer Out 5,747,348 451,282 <br /> Grand Total 6,852,333 4,923,590 -Hiring Freeze <br />