October 1, 2016

To the Honorable Members of the Rockland County Legislature:

In accordance with Section 6.04 of the Rockland County Charter, I respectfully submit the 2017 Proposed Budget for your review and consideration.

It is once again my privilege to present a balanced budget for the County of Rockland. The balancing of the budget always comes as a challenge in an effort to try to meet the needs of the organization and our community in terms of services while also balancing the cost to the community’s taxpayers. This budget maintains a level of service consistent with last year for municipal operations with some limited exceptions and just as important to our taxpayers the County’s property tax levy is consistent with the New York State’s property tax cap. [Read more...]

Table of Contents

County Executive's 2017 Budget Message


Executive Summary


Fiscal Impact


Fiscal Impact - Personal Services


County Organization


2017 Proposed Departmental Budgets


2017 Proposed Capital Budget


Below you will find PDF versions of the 2017 Proposed Budget:

Personnel Budget
Personnel Program Budget
Operating Budget
Operating Program Budget


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