THE BUDGET OFFICE

The Department of Budget provides budgetary planning and control to ensure the overall financial well being of Westchester County government and the efficient use of County resources through cost containment.  The Department is responsible for the preparation, control and operation of the County Operating Budget, the Water, Sewer and Refuse districts' budgets and the Capital Budget.

  PRINCIPAL SERVICES:  

 Budget Preparation and Control

  DEPARTMENT INITIATIVES:

 Budget Preparation and Control

• To continue to implement and enhance an updated integrated budget preparation and forecasting system to include multi-year forecasting.  

• To streamline the budget preparation processes and reduce production costs. 

•  To continue to improve the Operating and Capital budget documents, providing more information to users, and to include program budget information.

Self-Insurance Program

• To minimize the County's exposure in the areas of general and automobile liability, medical malpractice and property coverage.

• To manage the County’s self-insurance fund to provide adequate funding levels.

REVENUES:

Departmental Revenues

Departmental revenue is earned from the sale of budget books to the public.  

[Budget Home]

More information can go here.