Table 1: FY 27 General Fund Budget Balancing Measures - Reductions Measure Amount Deferred/ Reduced
Eliminating Positions $4,373,800
Freezing Positions 1,772,000
Total $6,145,800
Table 2: FY 27 General Fund Budget Balancing Measures – Transfers to General Fund Fund Transfer to GF
225 EMT Program $3,500,000
500 Capital Projects 9,000,000
790 IT Capital 3,000,000
Total $15,500,000
Table 3: FY 27 Deferred and/or Discontinued Projects
Project/Effort Fund
Amount
Deferred/
Reduced
Notes
Facilities Condition Assessment Capital Projects
Fund (500) $100,000 Deferred
City Hall Roof Replacement Capital Projects
Fund (500) 1,350,000 Deferred
Fire Station 7 – Roof
Underlayment Replacement
Capital Projects
Fund (500) 285,000 Deferred
Fire Station 8 – Exterior Paint and
Roof Replacement
Capital Projects
Fund (500) 285,000 Deferred
Main Library Gutter Replacement Capital Projects
Fund (500) 200,000 Deferred
Community Services Building
Roof Replacement
Capital Projects
Fund (500) 350,000 Deferred
City Hall Landscape Renovation Capital Projects
Fund (500) 310,000 Deferred
City Hall – Elastomeric Coating
Renewal
Capital Projects
Fund (500) 200,000 Deferred
Total Deferred Projects $ 3,080,000
Attachment 5