2017-2018 Budget

2017-2018 Budget

City of Bristol
 Annual Adopted Budget
 2017-2018

Table of Contents 
 Transmittal 
Reader's Guide 
 Policy Initiatives 
Budgetary Profiles 
Operating Budget Summary 
General Government 
Public Safety 
Public Works   
Health and Social Services 
Board of Education 
Libraries 
Parks and Recreation 
Miscellaneous 
Special Revenue Funds 
Enterprise Funds 
Internal Service Fund 
Capital Budget Summary 
Debt Management 
Appendix 

Joint Board Approved Budget - May 31, 2017

General Fund Budget

Joint Board Adopted Budget - All Funds

Board of Finance Approved - May 15, 2017

General Fund Budget

10 Year Capital Improvement Plan

March 15, 2017 Meeting Packet

Board of Finance Approved CIP

17-18 Economic Forecast

2017-2018 Budget Hearing Schedule

All Budget Hearings are at 6:00 pm in the Council Chambers (unless otherwise noted)

Date
 Departments
February 15, 2017

Budget Packet
Various Departments
February 22, 2017
Budget Packet

1st Floor Meeting Room
Various Departments
March 1, 2017

Packet
Library
Police Department
Communications
Animal Control
March 6, 2017

Packet
Fire Department
Parks & Recreation
March 15, 2017

Packet
Water Pollution Control
Transfer Station Fund
Solid Waste Fund
Public Works
Public Buildings
March 30, 2017
Packet 
10 Year CIP
Water Department
Bristol Burlington Health Dept.
Debt Service
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out
April 3, 2017
(Previously Scheduled for March 22)

Packet

BOE Budget
School Lunch
Board of Education
April 10, 2017

Agenda

Presentation
Budget Workshop
April 27, 2017

Agenda

Presentation
Budget Workshop
May 15, 2017

BOF Agenda
Budget Adoption


May 31, 2017
Joint Board Budget Adoption
(subject to the call of the Mayor)




2017-2018 Budget Calendar  

Mayor's Budget Kick-Off MeetingNovember 10, 2016
9:00 a.m.
Council Chambers
Operating Budget Forms
All Departments return forms to the Comptroller's
January 20, 2017
Distribution of Budget Hearing NoticesFebruary
Comptroller's Meetings with DepartmentsJanuary - March
Budget Hearings and/or WorkshopsFebruary - April
Board of Finance Meeting
To adopt the budget and 10 Year CIP
April 25, 2017
Joint Board MeetingMay 15, 2017
Budget Narratives due to Comptroller's OfficeJune 20, 2017
New Fiscal YearJuly 1, 2017