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2014-2015 Budget
 
2014-2015 City of Bristol
Budget Information


2014-2015 Budget Document


 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
Libraries
Parks & Recreation
Miscellaneous Special Revenue Funds
Enterprise Fund
Internal Service Fund
Capital Budget Summary
Debt Management
Appendix


2014-2015 Joint Board Adopted Budget

2014-2015 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


All meetings are held at 6:00 pm in the Council Chambers unless otherwise noted.


Date 

Departments 

 February 19, 2014

Packet

Assessor
Board of Assessment Appeals
Tax Office
Purchasing
Corporation Counsel
Building Department
Code Enforcement
CERT Team
Emergency Management
Department of Aging

 February 20, 2014

            Packet

Treasurer's Office
School Readiness
Probate Court
City Clerk
MIS
Personnel
Veterans
Youth Services
Community Services
Pine Lake Challenge Course
Comptroller's Office
Housing Board Code of Appeals
Boards & Commissions

 February 27, 2014

Packet

Bristol Downtown Development Corp.
St. Vincent DePaul
Community Health Center
West Cemetery
Bristol Burlington Health District
Bristol Development Authority
Registrar of Voters
North Central Regional Mental Health
C-Med
Substance Abuse Action Council
City Council
Mayor's Office
Community Promotions
Mayor's Task Force on Aids

 March 3, 2014
Packet

Fire Department
Police Department
Communications
Animal Control

 March 5, 2014

Packet

Parks Department
Library

 March 18, 2014
Packet

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

 March 20, 2014

School Lunch
BOE

School Lunch
Board of Education

 March 27, 2014
Packet

10 Year Capital Improvement
Water Department
Debt Service
Retirement Benefits
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out

 March 31, 2014

Joint Board Budget Workshop

 April 2, 2014

Budget Workshop
If needed

 April 22, 2014
Agenda

Board of Finance Budget Adoption
Immediately following the Regular BOF

 May 19, 2014

Joint Board Adoption
Subject to the call of the Mayor





2014-2015 Budget Calendar

 Mayor's Budget Kick-Off Meeting 12/5/2013
10:00 a.m.
Council Chambers
 Operating Budget Forms
 All Departments return forms to the Comptroller's
January 17, 2013
 Distribution of Budget Hearing Notices February
 Comptroller's Meetings with Departments January - April
 Budget Hearings and/or Workshops February - April
 Board of Finance Meeting
 To adopt the budget and 10 Year CIP    
April 22, 2014
 Approved Board of Finance Budget Published  
 Joint Board Meeting May 19, 2014
 Budget Narrative due to Comptroller's Office June 27, 2014
 Public Ad in Local Newspaper 6/30/2014
 New Fiscal Year 7/1/2014

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