Section 1 - Introduction and Overview

County Administrator Letter Expanded Budget Committee Schedule Strategic Plan Tompkins County Budget Home Page Tompkins County Overview Organizational Chart Legislature Contacts Department Contacts Agency Contacts

Section 2 - Fiscal Summary

Fiscal Summary Budget Local Dollars Target Requests and Recommended Unallocated Revenues 2025 Full Time Equivalents Human Service Mandates 2025 Payroll and Benefits Changes in Tax Rate and Levy 2025 Constitutional Tax Limit and Debt Limit Appropriated Fund Balance Tax Cap Summary Room Tax American Rescue Plan Sales Tax Distribution

Section 3 - Capital Plan

Airport - Acquire SRE Equipment (Blower/Broom) Airport - Aircraft Rescue & Fire Fighting/Structural Vehicle Airport - ARFF SRE Building Airport - Canopy Covered Access Rd, Elect Charging, Solar 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 BROADBAND EXPANSION TO UNSERVED AREAS Capital Budget and Debt Service Capital Plan Landing Capital Projects Cost Summary Capital Projects Over Target Requests Capital Projects Over Target Requests (p2) Center of Government Emergency Services Radio Equipment Emergency Shelter Facilities Restoration Project Fall Creek Road CR 105, Bridge Rehab ov