2021-2022 Budget


Budget Process Date
Operating Budget Forms
All Departments return forms to the Comptroller’s
January 15, 2021
Comptroller’s Meetings with Departments January - February
Budget Hearings and Workshops February - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)
April 27, 2021
Joint Meeting May 17, 2021
Budget Narratives due to Comptroller’s Office June 18, 2021
New Fiscal Year July 1, 2021


BOE BUDGET HEARINGS

Date
TimeLocationDepartment(s)Information
February 23, 2021**Council ChambersVarious Departments
Outside Agencies
Agenda
February 25, 20216:00 PMCouncil ChambersPolice Department
Communications
Animal Control
Library
Agenda
March 1, 20216:00 PMCouncil ChambersFire Department
Parks, Recreation, Youth and Community Services
Agenda
March 4, 20216:00 PMCouncil ChambersPublic Works
Public Buildings
Transfer Station Fund
Solid Waste Fund
Agenda
March 16, 20216:00 PM
5:30 PM
Council ChambersBoard of EducationAgenda
BOE Presentation
BOE Budget Request
March 23, 2021**Council Chambers10 Year Capital Improvement
Bristol Burlington Health District
Sewer Operating & Assessment Fund
Water Department
Debt Service
Employee Benefits
Heart & Hypertension
Insurance
Miscellaneous & All Other
Other Post Employment Benefits
Operating Transfers Out
Agenda
March 31, 20216:00 PMCouncil ChambersBudget WorkshopAgenda
April 21, 20216:00 PMCouncil ChambersBudget Workshop





April 27, 2021**Council ChambersBOF Budget Adoption





May 17, 2021
Council ChambersJoint Meeting Budget Adoption

**Immediately following regular BOF Meeting