Onondaga County

2027 Executive Budget Presentation 

• 9.15.26 County Executive’s 2027 Budget Presentation Minutes
• Attachment
  • County Executive Budget Message
• YouTube Link: Watch Video

Presentation of the Budget & Presentation of Authorized Agency Budgets – CFO Kritsi Smiley

• Attachment 
  • 2027 Budget Introduction and Presentation

Presentation of Authorized Capital Improvements Plans – CIP Director Dan Mulvihill

• Attachment
  • 2027–2032 Capital Improvement Plan Presentation
• 9.16.26 Budget Review Day 2 – Budget and CIP Minutes

Joint Meeting of the Ways & Means Committee and the County Facilities Committee

9.17.26 Ways and Means and Facilities Minutes

• Facilities Management
  • Attachments
    • Facilities Management 2027 Executive Budget Written Statement
    • Native Exhibit Project Information
• Parks & Recreation
  • Attachments
    • Parks & Recreation 2027 Executive Budget Written Statement
    • Sports Tourism Project Information
  • Department of Transportation
    • Attachments
      • Department of Transportation 2027 Executive Budget Written Statement

Joint Meeting of the Ways & Means Committee and the Environmental Protection Committee

9.17.26 Ways and Means and Environmental Protection Minutes

• Office of the Environment
  • Attachments
  • Office of the Environment Executive Budget Written Statement
    • Office of the Environment Project Information
• Water Environmental Protection
  • Attachments
    • Water Environment Protection 2027 Executive Budget Written Statement

Joint Budget Meeting of the Ways & Means Committee and the Public Safety Committee

Minutes

• Emergency Management Budget Presentation
  • Attachments
• Emergency Communications (E-911) Budget Presentation
  • Attachments
• Probation Budget Presentation
  • Attachments
• Sheriff Budget Presentation
  • Attachments

Joint Budget Meeting of the Ways & Means Committee and the Health & Human Services Committee

Minutes

• Health Departmental Budget Presentation
  • Attachments
• Adult & Long Term Care Services Budget Presentation
  • Attachments
• Children & Family Services Budget Presentation
  • Attachments
• Department of Social Services Budget Presentation
  • Attachments
• Veterans Service Agency Budget Presentation
  • Attachments
• Onondaga County Public Libraries Budget Presentation
  • Attachments

Joint Budget Meeting of the Ways & Means Committee and the Planning & Economic Development Committee

• Economic Development Budget Presentation
  • Attachments
• Information Technology Budget Presentation
  • Attachments

Budget Meeting of the Ways & Means Committee A

Minutes

• Department of Planning
  • Attachments
• Division of Community Development
  • Attachments
• Board of Elections Budget Presentation
  • Attachments
• County Comptroller Budget Presentation
  • Attachments
• County Clerk Budget Presentation
  • Attachments
• District Attorney Budget Presentation
  • Attachments
• County Executive Budget Presentation
  • Attachments
• County Legislature Budget Presentation
  • Attachments

Budget Meeting of the Ways & Means Committee B

Minutes

• Finance Department Budget Presentation
  • Attachments
• Law Department Budget Presentation
  • Attachments
• Personnel Budget Presentation
  • Attachments
• Division of Purchase Budget Presentation
  • Attachments
• Office of Diversity & Inclusion Budget Presentation
  • Attachments

Health & Human Services Committee Meeting

Minutes

Attachments

Planning & Economic Development Committee Meeting

Minutes

Attachments

Budget Meeting of the Ways & Means Committee

Minutes

Attachments

• Health & Human Services Committee Budget Proposals
• County Facilities Committee Budget Proposals
• Environmental Protection Committee Budget Proposals
• Planning & Economic Development Committee Budget Proposals
• Ways & Means Committee Budget Proposal & Discussion

 Budget Meeting of the Ways & Means Committee

Minutes

Attachments

Ways & Means Report