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Table of Contents

FY24 OBB

Calendar County Administrator's Message OBB COUNTY FULL TIME EQUIVALENTS OBB Memberships OBB Tar, Req, Rec OBB Unallocated Revenues POSITION RESTORATION Tompkins OBB - Home Page
1 Operating
010COOP - COOPERATIVE EXTENSION 020DEWI - THE HISTORY CENTER 020HIST - COUNTY HISTORIAN 030LIBS - LIBRARY SERVICES 040LIBR - PUBLIC LIBRARY 050COLL - COLLEGES 055COLL - TOMP-CORT COMM COLL 090WHTH - WHOLE HEALTH Mental Health Division 090WHTH - WHOLE HEALTH Mental Health Division Continued 090WHTH - WHOLE HEALTH Public Health Division 150CONS - WEIGHTS & MEASURES 160ANIM - ANIMAL CONTROL 170ENVI - SOIL AND WATER 180SOCI - SOCIAL SERVICES DEPT 220COFA - OFFICE FOR THE AGING 220COFA - OFFICE FOR THE AGING Continued 230HURT - HUMAN RIGHTS 240YOUT - YOUTH BUREAU 241YOUT - YOUTH REC PARTNERSHIP 250BASI - BASIC SUBSISTENCE 260HSCA - HSC AGENCY SERVICES 270ECOP - TOMPKINS COMMUNITY ACTION 275WORK - WORKFORCE DEVELOPMENT CTR 280PLNG - PLANNING DEPARTMENT 300EWDA - ITHACA AREA ECONOMIC DEVELOPMENT 310TOUR - ROOM TAX 315ITTC - ITHACA-TOMPKINS TRANSP. 320ASSI - ASSIGNED COUNSEL 330DIST - DISTRICT ATTORNEY 350FIRE - FIRE COORDINATOR 370PROB - PROBATION 401JAIL - JAIL 460AIRP - AIRPORT 470BLDG - BUILDINGS & GROUNDS 480TCAT - TRANSPORTATION SERVICES 481TCAT - TRANSPORTATION PLANNING 500ROAD - HIGHWAY DEPARTMENT & HIGHWAY MACHINERY 510SOLW - SOLID WASTE 580REPS - BOARD OF REPRESENTATIVES 590ADMI - COUNTY ADMINISTRATION 600ASMT - ASSESSMENT 610INFO - INFORMATION TECH. SVCS. 620FINA - FINANCE 630COCL - COUNTY CLERK 650ELEC - BOARD OF ELECTIONS 660ATTY - COUNTY ATTORNEY
670PERS - PERSONNEL 680DEBT - DEBT SERVICE CONTRIBUTION 690CONT - CONTINGENT FUND 705INSR - INSURANCE RESERVE 720MUNI - COUNTY WIDE SERVICES 730VETS - VETERANS SERVICE AGENCY 9999REV - UNALLOCATED REVENUES AINTER - GENERAL FUND INTERFUND SHERIFF'S OFFICE TOMPKINS CENTER FOR HISTORY & CULTURE
2 Capital Projects
16.08 Facilities Restoration Project 16.15 Center of Government 16.92 ITS INFRASTRUCTURE REPLACEMENT/MAINTENANCE 34.05 EQUIPMENT R&R 2021-25 34.30 Backup Dispatch Center/Systems Upgrade 81.60 RSWC Infrastructure - ARP 81.61 RSWC Upgrades 2021-2025 87.46 AQUIFER STUDY 87.47 NATURAL INFRASTRUCTURE 87.48 GREEN FLEET Airport - Acquire SRE Equipment (Blower/Broom) Airport - Aircraft Rescue & Fire Fighting/Structural Vehicl… Airport - ARFF SRE Building Airport - Canopy Covered Access Road, Electric Charging Sta… Airport - Master Plan/Pavement Management Plan Airport - Obstruction Study and Removal Airport - Parallel Taxiway Rehabilitation - Phase 3 & 4 Airport - Passenger Terminal Baggage Claim Carousel Airport - Rehab General Aviation (GA) Apron - Construction Airport - Runway Lighting & Signage - Rehabilitation - LED Airport - Terminal Apron Rehabilitation BROADBAND EXPANSION TO UNSERVED AREAS Cold Storage Building Cortland Street Bridge Replacement over Owasco Inlet Fall Creek Road CR 105, Bridge Rehab over Fall Creek Falls Road Bridge over Taughannock Creek Green Facilities Highway Machinery 5-Year Plan Midline Road Culvert BridgeNY Grant Project Podunk Road Bridge over Taughannock Creek Public Safety Building Project Road Maintenance Program Voting Machines
3 OTR
AIRPORT - OTR ASSESSMENT DEPARTMENT - OTR BOARD OF ELECTIONS - OTR CONTINGENT FUND- OTR CORNELL COOPERATIVE EXTENSION - OTR COUNTY ADMINISTRATION 1230, 1235, 1988- OTR COUNTY ADMINISTRATION CJC- OTR COUNTY HISTORIAN - OTR DEBT SERVICE RESERVE - OTR EMERGENCY RESPONSE DEPARTMENT - OTR FACILTIES - OTR
FINANCE DEPARTMENT - OTR HUMAN RIGHTS, OFFICE OF - OTR HUMAN SERVICES COALITION - COMMUNITY AGENCIES - OTR HUMAN SERVICES COALITION - TOMPKINS COUNTY - OTR INFORMATION TECHNOLOGY - OTR ITHACA AREA ECONOMIC DEVELOPMENT - OTR LEGISLATURE & CLERK OF THE LEGISLATURE - OTR MEMORIAL CELEBRATIONS - OTR PLANNING AND SUSTAINABILITY, DEPARTMENT OF - OTR Probation - OTR SHERIFF'S OFFICE - OTR SHERIFF'S OFFICE JAIL - OTR TOMPKINS CONSOLIDATED TRANSIT OTR TOMPKINS CORTLAND COMMUNITY COLLEGE - OTR TOMPKINS COUNTY PUBLIC LIBRARY - OTR UNALLOCATED REVENUE - OTR VETERANS SERVICE AGENCY - OTR WHOLE HEALTH (legacy 100HLTH & 070MENT) - OTR WORKFORCE DEVELOPMENT - OTR YOUTH SERVICES DEPARTMENT - OTR YOUTH SERVICES RECREATION PARTNERSHIP - OTR OBB OTR Landing Page
4. Contacts and Summaries
Appendices Capital Plan Departments Fiscal Summary OBB Agency Contacts OBB American Rescue Plan OBB Appropriated Fund Balance OBB Budget Impact Capital OBB Budget Local Dollars Target Requests and Recommended OBB Capital Projects Cost Summary OBB Constitutional Tax Limit and Debt Limit OBB Contracts OBB Department Contacts OBB Fiscal Summary Landing Page OBB Full Time Equivalents OBB Human Service Mandates OBB Legislature Contacts OBB Organizational Chart OBB Payroll and Benefits OBB Sales Tax Distribution OBB Statement of Fund Balances OBB Tax Cap Summary OBB Tompkins County Overview Room Tax Sponsored Agencies Operating Budgets Tompkins OBB - Home Page Copy OBB Capital Plan Landing Page OBB Sponsored Agency Budgets Landing Page OBB Departments & Budget Units Landing Page

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