NASSAU COUNTY LEGISLATURE Office of Legislative Budget Review Review of the Fiscal Year 2019 Budget & Multi-Year Plan Departmental Analysis Nassau County Legislature Richard Nicolello, Presiding Officer Kevan Abrahams, Minority Leader Siela A. Bynoe Carrié Solages District 2 District 3 Denise Ford Debra Mulè District 4 District 5 William C. Gaylor III Howard J. Kopel District 6 District 7 Vincent T. Muscarella Ellen W. Birnbaum District 8 District 10 Delia DeRiggi-Whitton James Kennedy District 11 District 12 Thomas McKevitt Laura Schaefer District 13 District 14 John R. Ferretti Jr. Arnold W. Drucker District 15 District 16 Rose Marie Walker Joshua A. Lafazan District 17 District 18 Steven D. Rhoads District 19 Office of Legislative Budget Review Maurice Chalmers Deirdre Calley Director Deputy Director Helen Carlson Lamartine Pierre Deputy Director Budget Analyst Linda Guerreiro Mitchell Seidler Senior Budget Analyst Budget Analyst Dawn Wood-Jones Simone Petersen Senior Budget Analyst Secretary to Director Table of Contents ...................................................................................................................................................................................... i Assessment .............................................................................................................................................................................................1 Assessment Review Commission ..........................................................................................................................................................3 Civil Service...........................................................................................................................................................................................5 Constituent Affairs .................................................................................................................................................................................7 Consumer Affairs, Office of ................................................................................................................................................................11 Coordinating Agency for Spanish Americans (CASA) .......................................................................................................................14 Correctional Center, Nassau County....................................................................................................................................................16 County Attorney ...................................................................................................................................................................................21 County Clerk ........................................................................................................................................................................................24 County Comptroller .............................................................................................................................................................................27 County Executive .................................................................................................................................................................................29 Courts ...................................................................................................................................................................................................30 Debt Service .........................................................................................................................................................................................32 District Attorney ..................................................................................................................................................................................37 Elections, Board of...............................................................................................................................................................................40 Emergency Management .....................................................................................................................................................................43 Fire Commission ..................................................................................................................................................................................45 Health, Department of ..........................................................................................................................................................................48 Housing and Inter-Governmental Affairs, Office of ............................................................................................................................57 Human Resources ................................................................................................................................................................................59 Human Rights, Commission of ............................................................................................................................................................60 Human Services ...................................................................................................................................................................................61 Nassau County Office of Legislative Budget Review i Information Technology ......................................................................................................................................................................72 Investigations .......................................................................................................................................................................................75 Labor Relations ....................................................................................................................................................................................76 Legislature............................................................................................................................................................................................77 Management and Budget, Office of .....................................................................................................................................................79 Medical Examiner ................................................................................................................................................................................85 Minority Affairs ..................................................................................................................................................................................87 Nassau Community College ................................................................................................................................................................89 Parks, Recreation and Museums ........................................................................................................................................................105 Police Department ..............................................................................................................................................................................110 Probation ............................................................................................................................................................................................122 Public Administrator ..........................................................................................................................................................................126 Public Works Department (General Fund) ........................................................................................................................................127 Records Management .........................................................................................................................................................................138 Sewer and Storm Water Resource District ........................................................................................................................................140 Shared Services ..................................................................................................................................................................................148 Social Services ...................................................................................................................................................................................150 Traffic and Parking Violations Agency .............................................................................................................................................163 Treasurer ............................................................................................................................................................................................167 Veteran Services ................................................................................................................................................................................170 Nassau County Office of Legislative Budget Review ii ASSESSMENT Historical 2018 2019 Exec. vs. Conformed Exec. vs. Projected NIFA Conf. OLBR Executive Revenue 2016 2017 Budget Projected Budget