October 23, 2013
To the Honorable Members of the Rockland County Legislature:
In accordance with Section 4.04 of the Rockland County Charter, I respectfully submit the 2014 Proposed Budget for your review and consideration.
Thank you to the members of the Rockland County Legislature who have worked closely with my administration over the past few years as we made very difficult decisions in our continuing efforts to return our County to fiscal stability and to improve the County's bond rating.
The $760.9 million 2014 Proposed Budget maintains all of our existing services for our residents. I am pleased that this budget does not contain any program cuts, layoffs or outsourcing of services except as noted below in Mental Health. As part of our continuing efforts to cut costs, I have recommended a net decrease of approximately 40 vacant positions.
Table of Contents
County Executive's 2014 Budget Message
Fiscal Impact - Personal Services
2014 Proposed Departmental Budgets
2014 Proposed Capital Budget
Below you will find PDF versions of the 2014 Proposed Budget:
Personnel Budget Rollup
Departmental Budgets Rollup
Departmental Budgets Details