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).