October 1, 2015

To the Honorable Members of the Rockland County Legislature:

In accordance with Section 4.04 of the Rockland County Charter, I respectfully submit the 2016 Proposed Budget for your review and consideration.

To provide insight on our future, we must reflect on our past, as well as the present state of affairs. My administration recognized from our first days in office that restoring prosperity to Rockland County wouldn't happen overnight. We inherited a lethargic and disorganized operation plagued by out of control spending, soaring debt and a massive, $138 million deficit. [Read more...]

Table of Contents

County Executive's 2016 Budget Message


Executive Summary


Fiscal Impact


Fiscal Impact - Personal Services


County Organization


2016 Proposed Departmental Budgets


2016 Proposed Capital Budget


Below you will find PDF versions of the 2016 Proposed Budget:


Personnel Budget
Personnel Program Budget
Operating Budget
Operating Program Budget


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