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 over Fall Creek Falls Road Bridge over Taughannock Creek Green Facilities GREEN FLEET & FLEET MANAGEMENT Highway Machinery 5-Year Plan ITS INFRASTRUCTURE REPLACEMENT/MAINTENANCE Landfill Site Improvement Midline Road Culvert BridgeNY Grant Project Natural Infrastructure Public Safety Building Project Road Maintenance Program RSWC Upgrades 2021-2025

Section 4 - Departments and Budgeting Units

AIRPORT ASSESSMENT ASSIGNED COUNSEL BOARD OF ELECTIONS CAPITAL AND DEBT SERVICE CONTINGENT FUND COUNTY ADMINISTRATION Pg. 1 of 3 COUNTY ADMINISTRATION Pg. 2 of 3 COUNTY ADMINISTRATION Pg. 3 of 3 COUNTY ATTORNEY COUNTY CLERK COUNTY HISTORIAN DEBT SERVICE FUND Departments and Budgeting Units DISTRICT ATTORNEY EMERGENCY RESPONSE FACILITIES DEPARTMENT FINANCE GENERAL FUND INTERFUND HIGHWAY DEPARTMENT HIGHWAY MACHINERY HUMAN RESOURCES HUMAN RIGHTS INFORMATION TECHNOLOGY SERVICES INSURANCE RESERVE ITHACA-TOMPKINS CTY TRANSPORTATION COUNCIL LEGISLATURE & CLERK OF THE LEGISLATURE MUNI SALES TAX DISTRIBUTION OFFICE FOR THE AGING Pg. 1 of 2 OFFICE FOR THE AGING Pg. 2 of 2 OUTSIDE COLLEGES PLANNING DEPARTMENT PROBATION RECYCLING AND MATERIALS MANAGEMENT SHERIFF'S OFFICE CIVIL AND ROAD PATROL SHERIFF'S OFFICE CORRECTIONS SOCIAL SERVICES DEPT Pg. 1 of 2 SOCIAL SERVICES DEPT Pg. 2 of 2 TOMPKINS CENTER FOR HISTORY & CULTURE TOMPKINS COUNTY WORKFORCE DEVELOPMENT TOURISM PROMOTION TRANSPORTATION PLANNING UNALLOCATED REVENUES VETERANS SERVICE AGENCY WEIGHTS AND MEASURES WHOLE HEALTH Pg. 1 of 5 WHOLE HEALTH Pg. 2 of 5 WHOLE HEALTH Pg. 3 of 5 WHOLE HEALTH Pg. 4 of 5 WHOLE HEALTH Pg. 5 of 5 YOUTH REC PARTNERSHIP YOUTH SERVICES

Section 5 - Sponsored Agency Budgets

ANIMAL CONTROL (SPCA) COOPERATIVE EXTENSION Pg. 1 of 2 COOPERATIVE EXTENSION Pg. 2 of 2 HISTORY CENTER IN TOMPKINS COUNTY HSC - AGENCIES: BASIC SUBSISTENCE (Pg. 1 of 4) HSC AGENCIES: BASIC SUBSISTENCE (Pg. 2 of 4) HSC AGENCIES: BASIC SUBSISTENCE (Pg. 3 of 4) HSC AGENCIES: BASIC SUBSISTENCE (Pg. 4 of 4) HUMAN SERVICES COALITION OF TOMPKINS COUNTY HUMANS SERVICES COALITION - AGENCIES: OAR ITHACA AREA ECONOMIC DEVELOPMENT RURAL LIBRARY SERVICES SOIL AND WATER CONSERVATION DISTRICT Sponsored Agencies and Budgeting Units TOMPKINS COMMUNITY ACTION TOMPKINS CONSOLIDATED AREA TRANSIT TOMPKINS CORTLAND COMMUNITY COLLEGE TOMPKINS COUNTY PUBLIC LIBRARY

Appendices

2025 Contracts Chart of Accounts Chart of Accounts Functional Units Memberships Over Target Request Tracking Schedule of Fees