Fiscal Impact - Personal Services

Object Number
and Description
2016 Adopted
Budget
2017 Adopted
Budget
2018 Proposed
Budget
2018 Adopted
Budget
1100 - Salaries, Employees$120,401,555$122,479,915$126,099,735$0
1110 - Overtime$3,299,350$3,304,350$3,656,350$0
1111 - Jail Overtime - Standard$1,100,000$1,000,000$1,000,000$0
1112 - Jail Overtime - Contractual$1,100,000$1,100,000$1,100,000$0
1113 - Jail Overtime - Training$550,000$550,000$550,000$0
1130 - Temporary$1,030,500$794,125$826,125$0
1170 - Summer & Student Employment$207,500$210,000$239,000$0
1190 - GML 207-C Payments$325,000$485,000$370,000$0
1800 - Relief Positions$3,850,485$4,327,750$5,039,595$0
Total Salaries$131,864,390$134,251,140$138,880,805$0
1910 - Health$60,094,500$59,875,905$63,464,000$0
1911 - Dental$2,974,120$2,431,080$2,485,080$0
1912 - Vision$568,300$469,200$479,650$0
1920 - Retirement$28,837,900$29,285,500$28,000,000$0
1930 - Social Security$9,921,595$10,036,070$10,343,870$0
1940 - Unemployment$2,471,000$300,000$300,000$0
1950 - Workers Compensation$4,000,000$4,000,000$4,044,000$0
1960 - Tuition Reimb$42,400$4,500$19,600$0
1970 - Compensated Absences$157,500$0$0$0
1980 - MTA Mobility Tax$453,900$455,380$473,225$0
Total Benefits$109,521,215$106,857,635$109,627,950$0

The table below shows the authorized position count, the change from previous year and the percent change.

Budget YearPosition
Count
Count
Change
Percent
Change
20092732.00-106.00-3.74%
20102646.00-86.00-3.15%
20112585.00-61.00-2.31%
20122321.90-263.10-10.18%
20132199.15-122.75-5.29%
20142161.00-38.15-1.73%
20152021.00-140.00-6.48%
20161702.50-318.50-15.76%
20171702.00-0.50-0.29%
20181691.00-11.00-0.65%
 

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

 

To view 3 to 10 years of authorized positions, click here.

 


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