- Home
- Departments
- Comptroller
- Budget
- 2023-2024 BUDGET
2023-2024 BUDGET
Download PDF VERSION HERE: 2023-2024 BUDGET BOOK
2023-2024 BUDGET CALENDAR
| Budget Process | Date |
|---|---|
| Operating Budget Forms All Departments return forms to the Comptroller’s | January 22, 2023 |
| 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 25, 2023 |
| Joint Meeting | May 15, 2023 |
| Budget Narratives due to Comptroller’s Office | June 16, 2023 |
| New Fiscal Year | July 1, 2023 |
BOF BUDGET HEARINGS
| Date | Time | Location | Department(s) | Information |
|---|---|---|---|---|
| February 28, 2023 | ** | City Hall West - Meeting Room 1 | Various Departments Outside Agencies | Packet |
| March 2, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Parks, Recreation, Youth and Community Services Pine Lake Challenge Course Library | Packet |
| March 8, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Public Works Public Buildings Road Improvement Fund Solid Waste Disposal Fund Transfer Station | Packet |
| March 15, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Board of Education | Budget Request Budget Presentation |
| March 20, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Police Department Communications Animal Control Fire Department | Packet |
| March 28, 2023 | ** | City Hall West - Meeting Room 1 | 10 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 | Packet |
| April 3, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Budget Workshop | Agenda |
| April 19, 2023 | 6:00 PM | City Hall West - Meeting Room 1 | Budget Workshop | Agenda |
| April 25, 2023 | ** | City Hall West - Meeting Room 1 | BOF Budget Adoption | Agenda |
| May 15, 2023 | ** | City Hall West - Meeting Room 1 | Joint Meeting Budget Adoption | |
| ** | Immediately following regular BOF Meeting |