Rockville Centre village officials have introduced a $63.6 million tentative budget for the 2026–27 fiscal year, outlining a spending plan that includes a tax increase as rising costs continue to impact operations.
The proposal represents an increase of approximately $2.7 million over the current budget. The tax levy would rise to $44.5 million, with the tax rate projected to increase by about 7.15 percent, from $69.89 to $74.88 per $100 of assessed property value.
Village spending continues to be driven largely by personnel and benefits. Employee benefits are expected to exceed $20 million, while personal service costs are projected to approach $26 million, reflecting ongoing expenses tied to salaries, health care and retirement obligations.
Public safety remains the largest area of spending, totaling more than $17.4 million for police, fire services and inspections. Additional funding is allocated for infrastructure, including street maintenance, snow removal and lighting, as well as recreation and community programs.
The village anticipates generating approximately $61.7 million in revenue, primarily from property taxes. Other sources, including permits, fines and departmental income, are expected to remain relatively steady. To help balance the budget, officials plan to draw from reserves, reducing the unassigned fund balance to about $9.27 million.
As of press time, no changes had been approved or rejected.
Public participation has been limited so far, with only two residents attending the March 18 hearing. Officials have postponed a decision on a measure that would allow for an increase in the tax levy, with further discussion expected at the next Village Board meeting on April 13.
