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2016-2017 Budget
City of Bristol
Annual Adopted Budget
2016-2017

 Table of Contents

 Transmittal

 Reader's Guide

 Policy Initiatives

 Budgetary Profiles

 Operating Budget Summary

 General Government

Public Safety

Public Works 

Health and Social Services

Board of Education

Libraries

Parks and Recreation

Miscellaneous

Special Revenue Funds

Enterprise Funds

 Internal Service Fund

Capital Budget Summary 

Debt Management

Appendix





Board of Finance Estimate Budget
Adopted April 26, 2016


 Water Department - Enterprise Fund Solid Waste Disposal Fund 
Sewer Operating & Assessment Fund Transfer Station Fund
Community Development Block Grant Fund Pine Lake Challenge Course Fund
Internal Service Fund School Lunch Fund
General Fund
                        General Fund Revised 5/16/16
 


2016-2017 Economic Forecast

2016-2017 Budget Calendar 

 Mayor's Budget Kick-Off Meeting December 4, 2015
9:00 a.m.
Council Chambers
 Operating Budget Forms
 All Departments return forms to the Comptroller's
January 22, 2016
 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 26, 2016
Special Board of Finance Meeting May 16, 2016
  Joint Board Meeting  June 1, 2016
 Budget Narratives due to Comptroller's Office June 24, 2016
 New Fiscal Year July 1, 2016


Budget Hearings

Date 



Departments 



 
February 17, 2016

Packet

Corporation Counsel
School Readiness
St. Vincent DePaul
Emergency Management
City Clerk
Probate Court
Department of Aging
Building Department
Bristol Development Authority
Assessor
Board of Assessment Appeals
North Central Regional Mental Health
C-Med
Substance Abuse Action Council
Mayor's Task Force on Aids

 


February 29, 2016
Packet



West Cemetery Association
Purchasing
Tax Office
Personnel
Treasurer's Office
MIS
Registrars of Voters
Youth Services
Community Services
Pine Lake Challenge Course
Mayor's Office
City Council
Community Promotions
NVCOG
Comptroller's Office
Board of Finance
Housing Code Board of Appeals
Boards and Commissions

 
March 3, 2016
Packet


Parks & Recreation
Police Department
Communications
Animal Control 

 

March 14, 2016
Packet



Fire Department
Library 

March 16, 2016
Packet 
Water Pollution Control
Solid Waste Fund
Transfer Station Fund
  Public Works 
 

March 29, 2016
School Lunch
BOE
BOE Revisions

School Lunch
Board of Education

March 31, 2016
            Packet


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

April 4, 2016

Budget Workshop

 April 20, 2016

Presentation
Budget Workshop

April 26, 2016

Board of Finance Budget Adoption
Immediately following the Regular BOF

May 16, 2016

Special Board of Finance

 June 1, 2016 Joint Board Adoption
Subject to the call of the Mayor 

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