The committee meeting agenda includes the review of resolutions regarding a contingent fund appropriation for unexpected fuel expenses in the Highway Department and the scheduling of a public hearing for the upcoming county budget and capital program. The agenda also encompasses reports from the Chair, the Director of Finance, the Human Resources Commissioner, and the County Administrator, as well as an update on the Workforce Diversity and Inclusion Committee.
Sep 2, 2025·Board meeting
Enterprise
Get verified public-sector contacts at scale
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
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).
