Fiscal Impact - Personal Services

Object Number
and Description
2018 Adopted
Budget
2019 Adopted
Budget
2020 Proposed
Budget
2020 Adopted
Budget
1100 - Salaries, Employees$126,212,970$129,165,405$132,755,945$133,380,650
1110 - Overtime$3,656,350$4,039,350$4,215,950$4,215,950
1111 - Jail Overtime - Standard$1,000,000$1,000,000$850,000$850,000
1112 - Jail Overtime - Contractual$1,100,000$1,100,000$850,000$850,000
1113 - Jail Overtime - Training$550,000$550,000$550,000$550,000
1130 - Temporary$826,125$820,000$1,011,000$1,011,000
1170 - Summer & Student Employment$239,000$264,775$276,775$276,775
1190 - GML 207-C Payments$370,000$370,000$320,000$320,000
1800 - Relief Positions$5,039,595$5,229,345$4,955,345$4,955,345
Total Salaries$138,994,040$142,538,875$145,785,015$146,409,720
1910 - Health$63,464,000$68,698,580$68,312,820$68,312,820
1911 - Dental$2,485,080$2,681,800$2,638,300$2,638,300
1912 - Vision$479,650$501,050$493,660$493,660
1920 - Retirement$28,000,000$27,008,000$28,000,000$28,000,000
1930 - Social Security$10,352,125$10,722,630$10,983,300$11,030,290
1940 - Unemployment$270,000$200,000$300,000$300,000
1950 - Workers Compensation$4,044,000$4,450,500$4,460,500$4,460,500
1960 - Tuition Reimbursement$19,600$31,350$33,100$33,100
1980 - MTA Mobility Tax$473,615$485,455$495,895$498,025
Total Benefits$109,606,595$114,811,690$115,767,900$115,817,020
 

Below is a graph of the authorized positions for the specified budget years.

 

 


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