2019-2020 Budget

2019-2020 BUDGET CALENDAR

2019-2020 Economic Forecast

Operating Budget Forms
All Departments return forms to the Comptroller's
January 18, 2019


Comptroller's Meetings with DepartmentsJanuary - March
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)

April 23, 2019
Joint Board Meeting
May 20, 2019
Budget Narratives due to Comptroller's Office
June 28, 2019
New Fiscal YearJuly 1, 2019

Budget Hearings

DateTimeLocationDepartment(s)Information
February 26, 2019**Council ChambersVarious
February 28, 20196:00 PMCouncil ChambersIT
Building
BDA
Library

March 4, 20196:00 PMCouncil ChambersYouth Services
Community Services
Fire Department
Police Department
Communications
Animal Control

March 7, 20196:00 PMCouncil ChambersParks & Recreation
Transfer Station Fund
Solid Waste Fund
Public Works

March 20, 20196:00 PMCouncil ChambersBoard of Education
March 26, 2019**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

April 1, 20196:00 PMCouncil ChambersBudget Workshop
April 8, 20196:00 PMCouncil ChambersBudget Workshop