Fiscal Impact - Personal Services

Object Number
and Description
2015 Adopted
Budget
2016 Adopted
Budget
2017 Proposed
Budget
2017 Adopted
Budget
1100 - Salaries, Employees$137,247,271$120,401,555$122,479,915$122,479,915
1110 - Overtime$4,143,400$3,299,350$3,304,350$3,304,350
1111 - Jail Overtime - Standard$1,550,000$1,100,000$1,000,000$1,000,000
1112 - Jail Overtime - Contractual$1,000,000$1,100,000$1,100,000$1,100,000
1113 - Jail Overtime - Training$570,000$550,000$550,000$550,000
1130 - Temporary$1,044,500$1,030,500$794,125$794,125
1170 - Summer & Student Employment$32,500$207,500$210,000$210,000
1190 - GML 207-C Payments$200,000$325,000$485,000$485,000
1800 - Relief Positions$7,846,000$3,850,485$4,327,750$4,327,750
Total Salaries$153,633,671$131,864,390$134,251,140$134,251,140
1910 - Health$57,046,900$60,094,500$59,875,905$59,875,905
1911 - Dental$3,000,000$2,974,120$2,431,080$2,431,080
1912 - Vision$575,000$568,300$469,200$469,200
1920 - Retirement$37,043,000$28,837,900$29,285,500$29,285,500
1930 - Social Security$11,475,555$9,921,595$10,036,070$10,036,070
1940 - Unemployment$100,000$2,471,000$300,000$300,000
1950 - Workers Compensation$4,095,600$4,000,000$4,000,000$4,000,000
1960 - Tuition Reimb$45,400$42,400$4,500$4,500
1970 - Compensated Absences$0$157,500$0$0
1980 - MTA Mobility Tax$556,595$453,900$455,380$455,380
Total Benefits$113,938,050$109,521,215$106,857,635$106,857,635

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

Budget YearPosition
Count
Count
Change
Percent
Change
20082838.00-101.00-3.44%
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%
20161703.50-317.50-15.71%
20171696.50-7.00-0.41%
 

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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