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44 <br /> 1 Slide #26 <br /> FY 2025-26 Budget Guidelines to Departments <br /> • Additional expenditure requests will require reallocation of existing funds or new revenues <br /> • New General Fund positions should come with new revenue or reallocation of existing funds <br /> • Analyze current service levels; review historical spending patterns utilizing Budget versus <br /> Actual reports <br /> • Initiatives will be reviewed with ❑EI framework and alignment to Strategic Planning Objectives <br /> • Continue to develop interdepartmental and intergovernmental collaboration initiatives <br /> ORANGE COUNTY <br /> NnRTH C:ARO1,INA <br /> 2 <br /> 3 <br /> 4 Slide #27 <br /> Long Range Financial Planning <br /> New debt service associated with the capital budget and general obligation school bond <br /> Personnel and Education costs consistently growing at a faster pace than revenues <br /> • New Operating Costs related to upcoming Capital Investments in next 3 years <br /> - $3 million Operating Subsidy for Crisis Diversion Facility <br /> - $800,000 Upgraded Public Safety Software for ES&Sheriff <br /> - $500,000 Staffing new Emergency Services Substation in Chapel Hill <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />