The meeting agenda covered various departmental reports and resolutions, including the Quarterly Highway Capital Status Report and a capital payment summary for Recycling and Materials Management. Items for approval included a budget adjustment for the Airport Day and Emergency Preparedness Expo, acceptance of a TSA grant for law enforcement support, the renewal of the Board of Elections lease, and an award of bid for the Highway Vehicle Garage roof replacement. The committee also conducted a Monroe Balancing Test analysis regarding the use of the County Shelter at 654 Elmira Road and reviewed multiple budget adjustments across several departments.
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The meeting includes a public hearing on the 2026-2027 operating budget for Tompkins Cortland Community College and a local law regarding virtual public meetings. Key items include a Disability Pride Month proclamation, appointments by the Chair, and a report on sales tax revenue. Several resolutions were proposed, covering grants for immunization programs, the establishment of vocational services for mental health, an increase in hours for security officers, the replacement of the public safety radio paging system, and capital projects such as the Caroline Depot Road culvert replacement. Additionally, multiple resolutions were put forward regarding transit funding and operating assistance for TCAT and Gadabout, along with an update to the administrative policy on social media usage.
Sep 2, 2025·Board meeting
Tompkins County Administration Recommended Budget
The recommended budget includes information about the 2026 Tompkins County Operating Budget and 5-Year Capital Plan. The budget addresses rising costs and aims to protect vital services, support those in need, and invest in operational efficiency. A 4.5% levy increase is recommended to maintain essential services and ensure long-term fiscal stability. Major influences on the budget include the economy, sales tax, New York State mandates, labor costs, fringe benefits, pension costs, and emergency shelter needs. Key considerations include capital projects, reimagining public safety, and fund balance policies. The budget also addresses one-time funds, American Rescue Plan Act (ARPA) funds, and the capital program. It discusses strategic plans, solid waste fees, and risks, as well as key policy considerations such as allocating new short-term rental sales tax revenue to support Ithaca Tompkins International Airport (ITH).
