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2017-2018 Budget
2017-2018 Budget

Joint Board Approved Budget - May 31, 2017

General Fund Budget

Joint Board Adopted Budget - All Funds

Board of Finance Approved - May 15, 2017

General Fund Budget


10 Year Capital Improvement Plan

March 15, 2017 Meeting Packet

Board of Finance Approved CIP




17-18 Economic Forecast


2017-2018 Budget Hearing Schedule


All Budget Hearings are at 6:00 pm in the Council Chambers (unless otherwise noted)
 

 Date

 Departments

 February 15, 2017

Budget Packet

Various Departments

 February 22, 2017
Budget Packet

1st Floor Meeting Room

Various Departments

 March 1, 2017

Packet

Library
Police Department
Communications
Animal Control

 March 6, 2017

Packet

Fire Department
Parks & Recreation

 March 15, 2017

Packet

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

 March 30, 2017
Packet

10 Year CIP
Water Department
Bristol Burlington Health Dept.
Debt Service
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out

  April 3, 2017
(Previously Scheduled for March 22)

Packet

BOE Budget
 School Lunch
Board of Education

April 10, 2017

Agenda

Presentation

Budget Workshop

 April 27, 2017

Agenda

Presentation

Budget Workshop

 May 15, 2017

BOF Agenda

Budget Adoption

May 31, 2017

 Joint Board Budget Adoption
(subject to the call of the Mayor)




2017-2018 Budget Calendar 
 
 Mayor's Budget Kick-Off Meeting November 10, 2016
 9:00 a.m.
Council Chambers
 Operating Budget Forms
 All Departments return forms to the Comptroller's
January 20, 2017
 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 25, 2017
  Joint Board Meeting May 15, 2017
 Budget Narratives due to Comptroller's Office June 20, 2017
 New Fiscal Year July 1, 2017

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