2019-2020 Budget

19-20 Approved Budget
May 20, 2019

Board of Finance Approved Budget
April 23, 2019

2019-2020 BUDGET CALENDAR

2019-2020 Economic Forecast

Operating Budget Forms
All Departments return forms to the Comptroller's
January 18, 2019


Comptroller's Meetings with DepartmentsJanuary - March
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)

April 23, 2019
Joint Board Meeting
May 20, 2019
Budget Narratives due to Comptroller's Office
June 28, 2019
New Fiscal YearJuly 1, 2019

Budget Hearings

DateTimeLocationDepartment(s)Information
February 26, 2019**Council ChambersVariousPacket
February 28, 20196:00 PMCouncil ChambersIT
Building
BDA
Library
Packet
March 4, 20196:00 PMCouncil ChambersYouth Services
Community Services
Fire Department
Police Department
Communications
Animal Control
Packet
March 7, 20196:00 PMCouncil ChambersParks & Recreation
Transfer Station Fund
Solid Waste Fund
Public Works
Packet
March 20, 20196:00 PMCouncil ChambersBoard of EducationPacket
BOE Budget
March 26, 2019**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
Packet
April 1, 20196:00 PMCouncil ChambersBudget WorkshopAgenda
April 8, 20196:00 PMCouncil ChambersBudget WorkshopCANCELED
April 15, 20196:00 PMCouncil ChambersBudget WorkshopAgenda
April 23, 2019**Council ChambersBudget AdoptionAgenda