2018-2019 Budget

2018-2019 Budget

Joint Board Adopted Budget
May 21, 2018

Board of Finance Approved Budget
May 2, 2018

Economic Forecast

2018-2019 Budget calendar

Operating Budget Forms
All Departments return forms to the Comptroller's
January 19, 2018

Comptroller's Meetings with Departments
January - March
Budget Hearings and Workshops
February - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)

April 24, 2018
Joint Board Meeting

May 21, 2018
Budget Narratives due to Comptroller's Office

June 29, 2018
New Fiscal Year
July 1, 2018




10 Year Capital Improvement Plan

March 1, 2018 - Packet

Budget Hearings

Date Location Department(s) Packet
February 21, 2018 6:00 PM Council Chambers Various Departments Packet
March 1, 2018 6:00 PM Council Chambers Fire Department
​Library
​Various Departments
Packet
March 5, 2018 6:00 PM Council Chambers School Lunch
​Board of Education
Packet
Budget Request
Presentation
March 7, 2018
​*DATE CHANGE*
​March 6, 2018
5:30 PM Council Chambers
Corporation Counsel
​Police Department
​Parks & Recreation
Packet
March 12, 2018 6:00 PM Council Chambers Board of Education  
March 21, 2018 6:00 PM Council Chambers Water Pollution Control
​Transfer Station Fund
​Solid Waste Fund
​Public Works
Packet
March 29, 2018 6:00 PM Council Chambers 10 Year Capital Improvement
​Bristol Burlington Health District
​Water Department
​Debt Service
​Employee Benefits
​Heart & Hypertension
​Insurance
Packet
April 2, 2018 6:00 PM Council Chambers Budget Workshop  
April 9, 2018 6:00 PM Council Chambers Budget Workshop  
April 24, 2018 Immediately Following
​6:00 PM BOF
BOF Budget Adoption Agenda
May 2, 2018 5:30 PM Special Board of Finance Agenda
May 21, 2018 5:30 PM Joint Board Budget Adoption