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2013-2014 Budget
2013-2014 Budget Book

 Table of Contents

Transmittal Letter

Reader's Guide

Policy Initiatives

Budgetary Profiles

Operating Budget Summary

General Government

Public Safety

Public Works

Health & Social Services

Board of Education Summary

Libraries

Parks & Recreation

Miscellaneous

Special Revenue Funds

Enterprise Fund

Internal Service Fund

Capital Budget Summary

Debt Management

Appendix



2013-2014 Joint Board Adopted Budget
Adopted June 6, 2013

General Fund
10 Year Capital Improvement Plan
Enterprise Fund (Water Department)
Solid Waste Disposal Fund
Sewer Operating and Assessment Fund
Transfer Station Fund
Community Development Block Grant Fund
Pine Lake Challenge Course Fund
Internal Service Fund
School Lunch Program


2013-2014 Board of Finance Estimated Budget

Enterprise Fund (Water Department)
Solid Waste Disposal Fund
Sewer Operating and Assessment Fund
Transfer Station Fund
Community Development Block Grant Fund
Pine Lake Challenge Course Fund
Internal Service Fund
School Lunch Program
Capital Budget (10 Year CIP)
General Fund Estimated Operating Budget


Budget Hearing Schedule

 Date

 Department(s)

 Time/Location

 February 28, 2013

Packet

Tax Office
Building Department
Code Enforcement
Probate Court
Information Systems
Bristol Development Authority
City Council
Mayor's Office
Community Promotions
Emergency Management
Mayor's Task Force on Aids

 6:00 PM Council Chambers

 March 4, 2013

Packet

Bristol Downtown Development Corp
St. Vincent DePaul
Community Health Center
West Cemetery
Treasurer's Office
Assessor
Board of Assessment Appeals
Corporation Counsel
Registrar of Voters
North Central Regional Mental Health
C-MED
Substance Abuse Action Council

 6:00 PM Council Chambers

 March 7, 2013  Budget Hearing- CANCELED  

 March 14, 2013

Packet

Budget Hearing- CANCELED

 

 March 19, 2013
Packet 1
Packet 2

Purchasing
Personnel
Veterans
Comptroller's Office

Bristol Burlington Health District
Fire Department
Library

 6:00 PM Council Chambers

 March 21, 2013
Packet 1
Packet 2

City Clerk
Department of Aging
Housing Board Code of Appeals
Central CT Regional Planning
Boards and Commissions
Board of Finance

Police Department
Parks & Recreation 

 6:00 PM Council Chambers

 April 1, 2013
Packet

Water Department
Water Pollution Control
Public Works
Solid Waste Fund
Transfer Station Fund

 6:00 PM Council Chambers

 April 8, 2013

School Lunch
BOE Budget

School Lunch
Board of Education

 6:00 PM Council Chambers

 April 16, 2013
Packet

School Readiness
Youth Services
Community Services
Pine Lake Challenge Course
10 Year Capital Improvement
Debt Service
Retirement Benefits
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out

 6:00 PM Council Chambers

 April 25, 2013
Packet

 Budget Workshop

Powerpoint Presentation

 6:00 PM Council Chambers

 May 2, 2013

 Budget Workshop - Cancelled

 6:00 PM Council Chambers

 May 8, 2013
Packet

 Budget Workshop

Powerpoint Presentation

 6:00 PM Council Chambers

 May 15, 2013

 Board of Finance Budget Adoption

 6:00 PM Council Chambers

 June 6, 2013

 Joint Board Budget Adoption

 TBA Council Chambers



2013-2014 Budget Calendar (Revised)

 Mayor's Budget Kick-Off Meeting  12/13/2012
10:00 a.m.
Council Chambers
 Operating Budget Forms
 All Departments return forms to the Comptroller's
 1/18/2013
 Distribution of Budget Hearing Notices  February
 Comptroller's Meetings with Departments  January - April
 Budget Hearings and/or Workshops  February - April
 Special Board of Finance Meeting
 To adopt the budget and 10 Year CIP    
 5/15/2013
 Approved Board of Finance Budget Published  
 Special Joint Board Meeting  6/6/2013
 Budget Narrative due to Comptroller's Office  6/28/2013
 Public Ad in Local Newspaper  6/30/2013
 New Fiscal Year  7/1/2013


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