2016-2017 Budget

City of Bristol
Annual Adopted Budget
2016-2017

Board of Finance Estimate Budget
Adopted April 26, 2016

2016 - 2017 Budget Calendar

Meeting Date
Mayor's Budget Kick-Off Meeting December 4, 2015
9:00 a.m.
Council Chambers
Operating Budget Forms
All Departments return forms to the Comptroller's
January 22, 2016
Distribution of Budget Hearing Notices February
Comptroller's Meetings with Departments January - March
Budget Hearings and/or Workshops February - April
Board of Finance Meeting
To adopt the budget and 10 Year CIP
April 26, 2016
Special Board of Finance Meeting May 16, 2016
Joint Board Meeting June 1, 2016
Budget Narratives due to Comptroller's Office June 24, 2016
New Fiscal Year July 1, 2016

Budget Hearings

Date Departments
February 17, 2016
Packet
Corporation Counsel
School Readiness
St. Vincent DePaul
Emergency Management
City Clerk
Probate Court
Department of Aging
Building Department
Bristol Development Authority
Assessor
Board of Assessment Appeals
North Central Regional Mental Health
C-Med
Substance Abuse Action Council
Mayor's Task Force on Aids
February 29, 2016
Packet
West Cemetery Association
Purchasing
Tax Office
Personnel
Treasurer's Office
MIS
Registrars of Voters
Youth Services
Community Services
Pine Lake Challenge Course
Mayor's Office
City Council
Community Promotions
NVCOG
Comptroller's Office
Board of Finance
Housing Code Board of Appeals
Boards and Commissions
March 3, 2016
Packet
Parks & Recreation
Police Department
Communications
Animal Control
March 14, 2016
Packet
Fire Department
Library
March 16, 2016
Packet
Water Pollution Control
Solid Waste Fund
Transfer Station Fund
Public Works
March 29, 2016
School Lunch
BOE
BOE Revisions
School Lunch
Board of Education
March 31, 2016
Packet
10 Year Capital Improvement
Bristol Burlington Health District
Water Department
Retirement Benefits
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out
Debt
April 4, 2016 Budget Workshop
April 20, 2016
Presentation
Budget Workshop
April 26, 2016 Board of Finance Budget Adoption
Immediately following the Regular BOF
May 16, 2016 Special Board of Finance
June 1, 2016 Joint Board Adoption
Subject to the call of the Mayor