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 Va luation
$32.2 BILLION $30.8 BILLION $30 $29 .7 BILLION $29.4 BILLION $29 .2 BILLION BILLION 2016 2017 2018 2019 2020
• HEALTH INSURANCE DECREASE BAIL REFORM JAIL SAVING
OVER 2019 BUDGET
PROVIDED TO MUNICIPALITIES - ,,
STATE MANDATES $40.6 MILLION COST DUTCHESS MEDICAID $35 MILLION CHILDREN'S SERVICES $29 MILLION PRESCHOOL SPECIAL EDUCATION & EARLY INTERVENTION
S12.58M A FUND SSOOK D FUND S200K E FUND S98K S FUND
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
SEPTEMBER 2019 ANNUAL AVERAGE UNEMPLOYMENT RATE WEEKLY WAGES LOWER THAN SECOND HIGHEST THE STATE IN THE REGION
A Storied Experience. I du t chesstourlsm, com
CLIMATE SMART COMMUNITIES Certified Silver Certified Bronze No Certification
38 VEHICLE EFFICIENCY ASSESSMENT ORGANICS DIVERSION S2.5M OPEN SPACE & FARMLAND PROTECTION
OUT HE UNTY PARK LARGEST EXPANSION IN 50 YEARS
BOWDOIN PARK DUTCHESS STADIUM QUIET COVE RIVERFRONT PARK WILCOX MEMORIAL PARK
SERVICES FOR SENIORS
SUPPORTING VETERANS
EASTERN DUTCHESS MOBILE UNIT HELPLINE CRISIS TRAINING FOR EMERGENCY DISPATCHERS
NEI
PARTNERING WITH DAY ONE COLLABORATING WITH QUALITYsTARS NY EXPANDING ACCESS
• •• • • • Think
BOLSTERING RECRUITMENT DEVELOPING 24/7 VOLUNTEER SCHEDULE CLOUD-BASED RESPONSE PLANNING EMS PUBLIC AUTHORITY
D
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