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2015-2016 Budget

2015-2016 Budget Document

2015-2016 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 Funds

 Internal Service Fund

Capital Budget Summary

Debt Management

Appendix



May 18, 2015
Joint Board Adopted Budget
Joint Board Adopted Budget
10 Year Capital Improvement Plan

Board of Finance Estimated Budget

Water Department
Solid Waste Disposal Fund
Sewer Operating & Assessment Fund
Transfer Station Fund
Community Development Block Grant
Pine Lake Challenge Course
Internal Service Fund
School Lunch Program
Capital Budget
General Fund




Economic Forecast


2015- 2016
Budget Hearing Schedule

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


Date 


Departments 

 February 18, 2015

Packet


 City Clerk
BDDC
Department of Aging
Emergency Management
Building Department
Comptroller's Office
North Central Regional Mental Health
C-Med
Substance Abuse Action Council
Mayor's Task Force on Aids

 February 19, 2015
Packet


 West Cemetery Association
School Readiness
Probate Court
Purchasing
Registrar of Voters
Corporation Counsel
MIS
Assessor
Board of Assessment Appeals
Housing Board Code of Appeals
Boards and Commissions

 February 25, 2015
Packet



 St. Vincent DePaul
Treasurer's Office
Personnel
Tax Office
Bristol Development Authority
Youth Services
Community Services
Pine Lake Challenge Course
Mayor's Office
City Council
Community Promotions

 March 2, 2015
Packet


 Police Department
Communications
Animal Control
Fire Department 

 March 4, 2015
Packet




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

 March 17, 2015
            Packet

Library
Parks Department

 
March 18, 2015
Summary
Detail

School Lunch
Board of Education

March 26, 2015
Packet


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

 March 30, 2015
Packet
           

Budget Workshop

 April 1, 2015
           

 Budget Workshop -
          CANCELED           
 April 8, 2015 Budget Workshop
CANCELED

 April 28, 2015
            Packet


Board of Finance Budget Adoption
Immediately following the Regular BOF
                       

 May 18, 2015

Joint Board Adoption
Subject to the call of the Mayor






2015-2016 Budget Calendar

 Mayor's Budget Kick-Off Meeting December 5, 2014
9:00 a.m.
Council Chambers
 Operating Budget Forms
 All Departments return forms to the Comptroller's
January 23, 2015
 Distribution of Budget Hearing Notices February
 Comptroller's Meetings with Departments January - March
 Budget Hearings and/or Workshops February - April
 Board of Finance Meeting
 To adopt the budget and 10 Year CIP    
April 28, 2015
 Approved Board of Finance Budget Published May 11, 2015
 Joint Board Meeting May 18, 2015
 Budget Narrative due to Comptroller's Office June 26, 2015
 Public Ad in Local Newspaper June 30, 2015
 New Fiscal Year July 1, 2015


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