10/16/2026
The legislature received the County Executive’s proposed 2027 budget October 1, and since then, I’ve been going through it line by line. The budget which totals over a billion dollars, is one of our biggest responsibilities as legislators. A budget is our values statement, and reflects our priorities. As such, our caucus has been discussing the proposal, and members who chair committees have been meeting with department heads to review requests. Today, the legislature leadership also met with the county’s auditors.
You may have seen that the county property tax rate went down, but that doesn’t automatically mean the county portion of your property tax bill will. The rate is calculated using a state formula based on the tax levy and total taxable property value. With assessed values rising in the county, what a property owner pays depends on your property’s assessed value and your share of the levy. Assessments are done at the municipal level.
The proposed budget uses nearly $37 million from fund balance just to close the gap and balance the budget. While Orange County is in a relatively stable financial position, repeatedly relying on these funds isn’t sustainable as revenues face uncertainty and expenses rise. Departments also saw cuts to their requests, including travel reductions and denied positions. The Sheriff’s Office saw the largest cuts in the county, extending well beyond the reduction tied to the end of the ICE contract. I’m also closely monitoring the expected impact of the disastrous federal H.R. 1 legislation on social services, in particular, SNAP funding changes and costs shifted to counties. These federal decisions are outside the county’s control, but we need to understand the potential financial implications.
The executive branch projects nearly $433 million in sales tax revenue, with approximately $115 million going to municipalities. However, inflation continues to strain household budgets, and economic uncertainty and changes in consumer spending could affect future sales tax collections. This is something we have to monitor as a legislature beyond budget season.
Budget hearings begin Monday, October 19. You can attend or watch via livestream. The public hearing on the County Executive’s proposed budget is Wednesday, October 21, at 5 PM. I encourage residents to follow the process, attend the public hearing, and make their voices heard.
🔗 Proposed budget: https://www.orangecountyny.gov/DocumentCenter/View/38661/2027-Executive-Recommended-Budget-PDF
🔗 Hearing schedule and livestreams: https://www.orangecountyny.gov/903/Legislature
OCNY Democratic Caucus