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2027 Preliminary Budget Summary <br />$51.0 MM <br />$46.9 MM <br />$4.1 MM <br />$2.1 MM <br />$2.0 MM <br />Expense (Includes Transfers) <br />Revenue <br />Paper Deficit <br />6% Vacancy Savings <br />(Assumption) <br />Structural Deficit <br />Transfers out $850K <br />•$275K CDS <br />•$225K Public Health <br />•$200K Springwood <br />•$100K UDC Debt Service <br />•$50K Trial Court Match <br />2027 Strategic Priorities <br />Net Zero Budget Simulation:Structural Deficit Correction <br />Adopt a net-zero structural deficit budget for General Fund. External funds are subject to customized <br />directives. <br />Capital Infrastructure: Capital Facilities Working Group <br />Leverage the working group to identify feasible, suitable, actionable solutions for critical <br />infrastructure needs and align resourcing budgets with this initiative. <br />Drive Operational Efficiency: Maximize Technology <br />Enhance efficiency through technology and resource consolidation to maximize the return on <br />personnel investments. <br />Maximize Dedicated Reserves: Address Current Pressures, Share Burden <br />Strategic use of reserves gives us flexibility to respond to immediate challenges while <br />spreading the financial impact. Targeted deployment helps maintain stability and supports key <br />transitions without overburdening annual budgets. <br />General Fund –Preliminary Budget Comparison <br />The Preliminary Budget does not reflect either personnel or project requests –these are documented <br />in the appendices <br />2025 <br />2025 <br />2026 <br />2026 <br />2027 <br />2027 <br />$ 30 MM <br />$ 40 MM <br />$ 50 MM <br />$ 60 MM <br />EXPENSE REVENUE <br />General Fund <br />25/26 Adopted vs 2027 Preliminary Budget