October 23, 2012

To the Honorable Members of the Rockland County Legislature:

In accordance with Section 4.04 of the Rockland County Charter, I respectfully submit the 2013 Proposed Budget for your review and consideration.

Together we have made a number of difficult decisions to increase revenues and cut expenses after “The Great Recession” led to decreased sales tax and the Mirant certiorari case depleted our fund balance. Just as we were beginning to turn the corner this year, we were hit with an additional $33 million in un-funded State-mandated costs for 2013, including $16.7 million in increased pension costs, $5.6 million in increases at the County jail and $2.7 million in Medicaid increases. [Read more...]

Table of Contents

County Executive's 2013 Budget Message

Executive Summary

Fiscal Impact

Fiscal Impact - Personal Services

County Organization

2013 Adopted Departmental Budgets

2013 Adopted Capital Budget

Below you will find PDF versions of the 2013 Adopted Budget:

Personnel Budget Rollup
Departmental Budgets Rollup
Departmental Budgets Details