2020-2021 Budget

2020-2021 Budget

CITY OF BRISTOL

 ANNUAL ADOPTED BUDGET


TABLE OF CONTENTSTRANSMITTAL LETTER   READER'S GUIDE     POLICY INITIATIVES
BUDGET SUMMARIES   GENERAL GOVERNMENT PUBLIC SAFETYPUBLIC WORKS
HEALTH AND SOCIAL SERVICES  BOARD OF EDUCATION   LIBRARIESPARKS, RECREATION, YOUTH AND COMMUNITY SERVICES
MISCELLANEOUSSPECIAL REVENUE FUNDS   ENTERPRISE FUNDINTERNAL SERVICE FUND
CAPITAL BUDGETDEBT MANAGEMENT



2020-2021 Approved Budget

Budget ProcessDate
Operating Budget Forms
All Departments return forms to the Comptroller’s
January 17, 2020
Comptroller’s Meetings with DepartmentsJanuary - March
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)
April 28, 2020
Joint MeetingMay 18, 2020
Budget Narratives due to Comptroller’s OfficeJune 19, 2020
New Fiscal YearJuly 1, 2020

BUDGET HEARINGS

Date
TimeLocationDepartment(s)Information
February 25, 2020**Council ChambersVarious Departments
Outside Agencies
Packet
February 27, 20206:00 PMCouncil ChambersTreasurer
Library
Parks, Recreation, Youth and
Community Services
Packet
March 2, 20206:00 PMCouncil ChambersPolice Department
Communications
Animal Control
Fire Department
Packet
March 5, 20206:00 PMCouncil ChambersTransfer Station Fund
Solid Waste Fund
Public Works
Packet
March 18, 2020
March 26, 2020
6:00 PMCouncil ChambersBoard of EducationPowerpoint
Budget Detail
School Lunch

March 24, 2020**Council Chambers10 Year Capital Improvement
Bristol Burlington Health District
Water Pollution Control
Water Department
Debt Service
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out
Packet
March 31, 20206:00 PMCouncil ChambersBudget WorkshopCancelled
April 7, 20206:00 PMWebExBudget WorkshopAgenda
Presentation
April 21, 20206:00 PM
WebEx
Budget WorkshopAgenda
Presentation
April 28, 2020**WebExBOF Budget AdoptionAgenda










TBA

Council ChambersJoint Meeting Budget Adoption

**Immediately following regular BOF Meeting