2020-2021 Budget

2020-2021 Budget

Budget ProcessDate
Operating Budget Forms
All Departments return forms to the Comptroller's
January 17, 2020
Comptroller's Meetings with DepartmentsJanuary - March
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)
April 28, 2020
Joint MeetingMay 18, 2020
Budget Narratives due to Comptroller's OfficeJune 19, 2020
New Fiscal YearJuly 1, 2020

BUDGET HEARINGS

Date
TimeLocationDepartment(s)Information
February 25, 2020**Council ChambersVarious Departments
Outside Agencies

February 27, 20206:00 PMCouncil ChambersLibrary
Parks, Recreation, Youth and
Community Services
March 2, 20206:00 PMCouncil ChambersPolice Department
Communications
Animal Control
Fire Department

March 5, 20206:00 PMCouncil ChambersTransfer Station Fund
Solid Waste Fund
Public Works

March 18, 20206:00 PMCouncil ChambersBoard of Education
March 24, 2020**Council Chambers10 Year Capital Improvement
Bristol Burlington Health District
Water Pollution Control
Water Department
Debt Service
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out

March 31, 20206:00 PMCouncil ChambersBudget Workshop
April 21, 20206:00 PMCouncil ChambersBudget Workshop (If needed)
April 28, 2020**Council ChambersBOF Budget Adoption