BUFFALO, N.Y. (WIVB) — Erie County Executive Mark Poloncarz presented his “very tight” 2027 county budget proposal on Thursday, discussing a property tax rate drop and the harsh impact of inflation.
Property tax rate drop
A key component of the proposed $2.4 billion budget is dropping the property tax rate. The budget would reduce Erie County’s tax rate by 8 cents per thousand, from $3.09 to $3.01.
Poloncarz said the county has dropped the tax rate by 40% since 2012 — calling it the lowest tax rate in Western New York. The county does not control assessments — just the tax rate.
“If your assessment changes, that’s a result of your city or town,” he explained. “The only thing the county controls is the tax rate, and we’ve actually dropped it by a little over $2 per thousand since 2012 — or 40%.”
“I’m very proud of what we’ve been able to do to hold the line on taxes,” Poloncarz said. “Unfortunately there’s a lot of municipalities and other county governments that go over the tax cap annually, and we have not.”
Republican county lawmakers shared their thoughts on the proposed budget.
“What he’s telling us is exactly opposite of what’s happening on our tax bill,” Erie County Legislator Frank Todaro said. “We’re paying more on our tax bill.”
“I would urge taxpayers to remember your tax bills are going to go up; your Erie County taxes are going to go up,” Erie County Legislator Lindsay Lorigo added. “We are collecting over $12 million more than we did last year in this proposed 2027 budget. So don’t believe Mark Poloncarz when he says your rate goes down. It doesn’t matter. We’re collecting more than ever, and you will likely see an increase in your tax bill.”
‘We’re hurting too’: Inflation affects the budget
As costs rise, the price of road salt is expected to increase this year.
“We’re expecting a doubling in the price of road salt this upcoming year,” Poloncarz said. “Asphalt and steel all have gone up as a result of oil prices going up and the tariffs. We’re hurting too. Everyone’s hurting.”
This upcoming year, Poloncarz said the county projects $1.2 billion in sales tax. He said the county retains about 55%, with the other 45% going to cities, towns, villages, school districts and the NFTA.
“If we were to reduce our sales tax, every single one of those entities would receive a substantial cut in their revenues because they rely on our sales tax to pay for a lot of their expenditures,” Poloncarz said.
Although people are feeling the impacts of inflation, Poloncarz said spending hasn’t slowed down.
“We know about the affordability crisis, we know about inflation,” he explained. “It’s affecting Erie County government. But we thought we’d see a recession, we thought we’d see a reduction in spending. We are not.”
“Sales tax revenue, we are above budget substantially this year,” Poloncarz said. “For the 2027 proposed budget, we’re assuming 3% growth on where we believe we will finish at the end of this year.”
He called the federal government’s One Big Beautiful Bill Act “the big shift,” saying it passes expenses down to local governments.
“So what they did is instead of cutting things from the federal government and just cutting the programs, they shifted costs to state and local governments,” Poloncarz said. “So the federal government’s not paying for it anymore, but state and local governments are paying for it now. So for that $1 trillion that was shifted to give tax breaks to billionaires, you and I are paying for it, and it’s serious.”
Lorigo commented on the bill, saying, “The county executive wants to blame the Big Beautiful Bill for everything, but we haven’t seen those increases coming yet.”
“What we are seeing is mandates coming from the state that Mark Poloncarz has no interest in commenting on,” Lorigo continued. “We have $617,000 outstanding from the state that we should be reimbursed when we had to pick up the bill for the corrections crisis. The county executive wants to have a watch party for Kathy Hochul, but he can’t turn around and say, ‘Hey, you keep passing down costs that we can’t afford.'”
Improvements, upgrades and other expenses
There are no new programs or services expected in the upcoming year other than the opening of Willowdale Park in 2027.
The budget includes $50 million for highway and bridge projects, including Twin Cities Memorial Highway in Tonawanda and Rapids Road Bridge and Clarence, and $7 million in park improvements.
Poloncarz said $5.8 million will upgrade technology infrastructure.
“We see a lot of cyber attacks across governments,” he said. “We hear of governments that are basically getting shut down and ransomed; that hasn’t happened in Erie County, and part of it is because we are updating our technology and we have cyber security experts working on our staff.”
The budget also includes $15 million in hotel tax revenue, $8 million for Visit Buffalo Niagara and $2.5 million for convention center operations.
County jail upgrades were also a topic of discussion.
“We are projecting $7 million for the 2027 capital program at the jail, which is phase one of $57 million worth of improvements through 2032 at the jail and the holding center, as well as $4.8 million for security camera upgrades at both facilities,” Poloncarz said.
Poloncarz said the county legislature will hold budget hearings in November. “They usually act in the first week of December, and then I have an opportunity for any additions to veto. Cuts I cannot adjust.”