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19 <br /> 1 Slide#22 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — County Personnel Cost Reductions <br /> Recommended Position Eliminations by Department <br /> - General Fund Savings-$1,140,000 <br /> - Other Fund Savings-$250,000 <br /> Department FTE Eliminated Department <br /> Aging 0.75 Health 3.5 <br /> Animal Services 1 Housing 2 <br /> Arts Commission 0.5 Planning 2 <br /> CJRD 0.5 Register of Deeds 0.5 <br /> DEAPR 1 Solid Waste 0.675 <br /> Emergency Services 1 TOTAL 13.425 <br /> 2 <br /> 3 <br /> 4 Slide#23 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — County Personnel Reallocations <br /> • 4 vacant positions in DSS redirected to Medicaid to meet new reporting requirements <br /> • 1 vacant Communication Manager position reallocated from Health to Community Relations to focus more <br /> broadly on Human Services agencies <br /> • 5 positions in Sheriff's Office will be unbudgeted and held vacant for FY2026-27 <br /> — All have been vacant for more than a year <br /> — $440,600 savings <br /> ORANGE oN E COUNTY <br /> 5 <br /> 6 <br /> 7 <br />