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14 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — County Personnel Cost Reductions <br /> • Temporary Suspension of Salary Step Program — ($400,000) <br /> • Position Reduction Summary <br /> — 10.25 FTE in General Fund <br /> General Fund Savings - $1,140,000 <br /> — Library Temporary Staff Funding Reductions - $122,121 <br /> — 5 positions in Sheriff's Office will be unbudgeted and held vacant for FY2026-27 - $440,600 savings <br /> — 3.675 FTE Reduction in Other Funds <br /> Other Fund Savings - $250,000 <br /> — County Costs to Continue <br /> • Bonds, Insurance, and Workers Compensation - $280,000 <br /> • Software as a Service - $368,000 <br /> • Fuel Costs - $595,400 <br /> • Longtime Homeowners Assistance - $42,500 <br /> • Telephone Efficiencies — ($400,000) ORANGE COUNTY <br /> 14 N©RTH CAROLINA <br />