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Vacant Position Frozen and Expense Budget Reductions <br /> Reductions to the General Fund deficit were achieved through <br /> Vacant Positions- Unfunded for 2026 targeted adjustments to both expenditures and revenues. <br /> Position Total Cost Fund The following graphic illustrates the shifts on each side of the ledger. <br /> CODE ENFORCEMENT TECHNICIAN 89,520 General $51 MM <br /> -$1.9 MM <br /> v Total 89,520 <br /> PATROL DEPUTY 126,982 General <br /> r JAIL DEPUTY 99,821 General $48 MM <br /> as LAW ENFORCEMENT CLERK 81,154 General <br /> v� RECEPTIONIST 80,166 General <br /> Total 388,123 $45 MM +$1.2 MM <br /> EQUIPMENT OPERATOR 104,394 Road <br /> c FISCAL ANALYST 118,958 Road j <br /> CC Total 223,352 <br /> $ 700,995 $42 MM <br /> The above table captures the positions that will be unfunded but <br /> remain on the roster for 2026. <br /> $39 MM <br /> Expense Revenue <br /> Changes to General Fund Deficit <br /> Since Preliminary Budget <br />