Fiscal Impact - Personal Services

Object Number
and Description
2017 Adopted
Budget
2018 Adopted
Budget
2019 Proposed
Budget
2019 Adopted
Budget
1100 - Salaries, Employees$122,479,915$126,212,970$129,165,405$129,165,405
1110 - Overtime$3,304,350$3,656,350$4,039,350$4,039,350
1111 - Jail Overtime - Standard$1,000,000$1,000,000$1,000,000$1,000,000
1112 - Jail Overtime - Contractual$1,100,000$1,100,000$1,100,000$1,100,000
1113 - Jail Overtime - Training$550,000$550,000$550,000$550,000
1130 - Temporary$794,125$826,125$820,000$820,000
1170 - Summer & Student Employment$210,000$239,000$264,775$264,775
1190 - GML 207-C Payments$485,000$370,000$370,000$370,000
1800 - Relief Positions$4,327,750$5,039,595$5,229,345$5,229,345
Total Salaries$134,251,140$138,994,040$142,538,875$142,538,875
1910 - Health$59,875,905$63,464,000$68,698,580$68,698,580
1911 - Dental$2,431,080$2,485,080$2,681,800$2,681,800
1912 - Vision$469,200$479,650$501,050$501,050
1920 - Retirement$29,285,500$28,000,000$27,008,000$27,008,000
1930 - Social Security$10,036,070$10,352,125$10,722,630$10,722,630
1940 - Unemployment$300,000$270,000$200,000$200,000
1950 - Workers Compensation$4,000,000$4,044,000$4,450,500$4,450,500
1960 - Tuition Reimb$4,500$19,600$31,350$31,350
1980 - MTA Mobility Tax$455,380$473,615$485,455$485,455
Total Benefits$106,857,635$109,606,595$114,811,690$114,811,690
 

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

 

 


This site © 2017 County of Rockland, MIS Division
Please view Rockland County Budget Disclaimer by clicking here