CMA Strategic Consulting Group
  • Home
  • Executive Summary
  • Prior Recommendation Status
  • Budget Process
    • Key Funds
    • Budget Process
    • Best Practices
  • Revenues
    • Introduction
    • Economic Forecast
    • American Rescue Plan
    • Sales Tax
    • Real Property
    • State Aid
    • Federal Aid
    • Occupancy Tax
    • Departmental Revenue
    • Conclusion
  • Expenditures
    • Introduction
    • Personnel Increases
    • Purchase Orders
    • Collective Bargaining
    • Workers Comp.
    • Contingency
    • Benchmarks
    • Conclusion
  • Budgetary Variances
    • Revenue Trends
    • Expenditure Trends
  • Fund Balance
    • Best Practices
    • 2023 Appropriation
    • General Fund
    • Community Development
    • County Road
    • Road Machinery
    • Debt Service
  • Debt & Capital Plan
    • Debt Overview
    • Debt Authority
    • Outstanding Debt
    • Cash Flow Debt
    • Bond Anticipation Notes
    • Authorized Unissued
    • Capital Plan
  • Efficiency Strategies
    • Shared Services
    • Technology
  • Conclusion
  • Key Departmental Summaries
  • Appendix-B (Demographics)
  • Appendix-C (Glossary)
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County of Ulster

2023 Proposed Budget

Analysis & Review

New York

Appendix-A: Key Departmental Summaries

Select Below

Office for the Aging

County Attorney

County Clerk

County Comptroller

Department of Economic Development

Department of Emergency Management

Department of Employment and Training

Department of Environment

Department of Finance

Department of Health

Information Services

Department of Insurance

Department of Mental Health

Department of Personnel

Department of Planning

Department of Probation

Department of Public Works

Department of Purchasing

Department of Safety

Sheriff

Department of Social Services

Department of Weights and Measures

Department of Youth Bureau

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