Monroe County FY2026 Budget
The County of Monroe's adopted operating budget for fiscal year 2026 (January 1, 2026 - December 31, 2026), the legal budget of record approved by the Monroe County Legislature.
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The County of Monroe's adopted operating budget for fiscal year 2026 (January 1, 2026 - December 31, 2026), the legal budget of record approved by the Monroe County Legislature.
The committee authorized the acquisition of easements in real property for the Moscow Road Bridge Replacement Project and the Calkins Road Highway Improvement Project. A contract with Greater Rochester Enterprise, Inc. for general operating expenses was authorized, as well as a contract with Carousels and Carvings, Inc. for professional restoration services for the Ontario Beach Park Dentzel Carousel Restoration Project. The committee accepted grants from the New York State Division of Criminal Justice Services for the Aid to Crime Laboratories Grant Program, from the New York State Office for the Aging for the Unmet Need Program, and federal and state aid for the operation and maintenance of the James R. Pond Regional Traffic Operations Center. Additional grants were accepted from the New York State Division of Homeland Security and Emergency Services for the FY2022 Explosive Detection Canine Team Grant Program and from the New York State Governor's Traffic Safety Committee for the Police Traffic Services Program. The collective bargaining agreement between the Monroe County Executive and the Monroe County Airport Firefighters Association was approved. The 2025 Capital Budget was amended to increase funding for the ERP System Replacement Project and decrease funding for the ERP/Security Project, and an interfund transfer was authorized.
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The meeting addressed several key resolutions, primarily focused on the acquisition of real property easements for infrastructure projects, specifically the Moscow Road Bridge Replacement Project in Hamlin and the Calkins Road Highway Improvement Project in Henrietta. Other business included authorizing contracts for general operating expenses with Greater Rochester Enterprise, Inc., and professional restoration services for the Dentzel Carousel at Ontario Beach Park. The committee also accepted several grants, including funding for Aid to Crime Laboratories, the Unmet Need Program for the Office for the Aging, operations for the James R. Pond Regional Traffic Operations Center, and grants related to Explosive Detection Canine Teams and Police Traffic Services. Finally, the committee approved a collective bargaining agreement with the Monroe County Airport Firefighters Association and authorized amendments to the 2025 Capital Budget concerning the ERP System Replacement Project.
Monroe County's adopted operating and capital budget for fiscal year 2025, the legal budget of record approved by the County Legislature.
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