2022-2023 Budget

2022-2023 Joint Meeting Approved Budget

General Fund

Capital Budget

2022-2023 Budget Calendar

Economic Forecast

Budget ProcessDate
Operating Budget Forms
All Departments return forms to the Comptroller’s
January 14, 2022
Comptroller’s Meetings with DepartmentsJanuary - February
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)
April 26, 2022
Joint MeetingMay 16, 2022
Budget Narratives due to Comptroller’s OfficeJune 17, 2022
New Fiscal YearJuly 1, 2021

BOF BUDGET HEARINGS

DateTimeLocationDepartment(s)Information
February 22, 2022**Council ChambersVarious Departments
Outside Agencies
Agenda
February 28, 20226:00 PMCouncil ChambersLibrary
Parks, Recreation, Youth and Community Services
Pine Lake Challenge Course
Arts & Culture Fund
Agenda
March 3, 20226:00 PMCouncil ChambersPolice Department
Communications
Animal Control
Fire Department
Agenda
March 16, 20226:00 PMCouncil ChambersBoard of EducationAgenda

Budget
Presentation 1
Presentation 2
March 21, 20226:00 PMCouncil ChambersPublic Works
Public Buildings
Road Improvement Fund
Solid Waste Disposal Fund
Transfer Station
Agenda
March 22, 2022**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 30, 20226:00 PMCouncil ChambersBudget WorkshopAgenda





April 20, 20226:00 PMCouncil ChambersBudget WorkshopAgenda
April 26, 2022**Council ChambersBOF Budget AdoptionAgenda





May 16, 2022**Council ChambersJoint Meeting Budget Adoption

**Immediately following regular BOF Meeting