CONSECUTIVE PROPERTY TAX LEVY CUT $3 . 68 $3.60 $3.58 $3.54 $3.45 - - PowerPoint PPT Presentation

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CONSECUTIVE PROPERTY TAX LEVY CUT $3 . 68 $3.60 $3.58 $3.54 $3.45 - - PowerPoint PPT Presentation

DUTCHESS COUNTY EXECUTIVE BUDGET MARCUS J. MOLINARO DUTC HE SS COUN TY EXE CU T IV E CONSECUTIVE PROPERTY TAX LEVY CUT $3 . 68 $3.60 $3.58 $3.54 $3.45 TH $3 .27 2015 2016 2017 2018 2019 2020 County Property Tax Rate per $1 ,000 Assessed


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DUTCHESS COUNTY EXECUTIVE BUDGET

MARCUS J. MOLINARO

DUTCHESS COUNTY EXECUTIVE

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SLIDE 2

CONSECUTIVE

PROPERTY TAX LEVY CUT

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SLIDE 3

$3.68 $3.60 $3.58 $3.54 $3.45 $3.27

TH

2015 2016 2017 2018 2019 2020

County Property Tax Rate per $1 ,000 Assessed Valuation

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SLIDE 4

$32.2

BILLION

$30.8

BILLION

$30 $29.7

BILLION

$29.4

BILLION

$29.2

BILLION BILLION

2016 2017 2018 2019 2020

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SLIDE 5
  • HEALTH INSURANCE

DECREASE

BAIL REFORM JAIL SAVING

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OVER 2019 BUDGET

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PROVIDED TO

MUNICIPALITIES

,,

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STATE MANDATES COST DUTCHESS

$40.6 MILLION

MEDICAID

$35 MILLION

CHILDREN'S SERVICES

$29 MILLION

PRESCHOOL SPECIAL EDUCATION

&EARLY INTERVENTION

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SLIDE 9

S12.58M AFUND

SSOOK D

FUND

S200K EFUND

S98K SFUND

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24 CONSECUTIVE MONTHS

PRIVATE SECTOR JOB GROWTH

Losing Jobs No Change in Jobs Gaining Jobs Slower than the State Rate Gaining Jobs Close to the State Rate Gaining Jobs Faster than the State Rate

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SEPTEMBER 2019 ANNUAL AVERAGE

WEEKLY WAGES

UNEMPLOYMENT RATE

LOWER THAN SECOND HIGHEST THE STATE

IN THE REGION

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I A Storied Experience.

du tchesstourlsm, com

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CLIMATE SMART COMMUNITIES

Certified Silver Certified Bronze No Certification

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38 VEHICLE

EFFICIENCY ASSESSMENT

ORGANICS DIVERSION

S2.5M OPEN SPACE &

FARMLAND PROTECTION

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OUT HE

UNTY PARK

LARGEST EXPANSION IN 50 YEARS

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BOWDOIN PARK DUTCHESS STADIUM

QUIET COVE

RIVERFRONT PARK

WILCOX MEMORIAL PARK

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SERVICES FOR SENIORS

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SUPPORTING VETERANS

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EASTERN DUTCHESS MOBILE UNIT HELPLINE CRISIS TRAINING

FOR EMERGENCY DISPATCHERS

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NEI

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PARTNERING WITH

DAY ONE

COLLABORATING WITH

QUALITYsTARS NY

EXPANDING

ACCESS

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  • ••

Think

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BOLSTERING RECRUITMENT DEVELOPING 24/7 VOLUNTEER SCHEDULE CLOUD-BASED RESPONSE PLANNING EMS PUBLIC AUTHORITY

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SLIDE 46

D