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2025-2026 Budget
DOWNLOAD PDF OF BUDGET BOOK HERE
2025-2026 BUDGET CALENDAR
| Budget Process | Date |
|---|---|
| Operating Budget Forms All Departments return forms to the Comptroller’s | January 17, 2025 |
| Comptroller’s Meetings with Departments | January - February |
| Budget Hearings and Workshops | February - April |
| Board of Finance Meeting (To adopt the Budget and Capital Budget) | April 22, 2025 |
| Joint Meeting | May 19, 2025 |
| Budget Narratives due to Comptroller’s Office | June 20, 2025 |
| New Fiscal Year | July 1, 2025 |
BOF BUDGET HEARINGS
| Date | Time | Location | Department(s) | Information |
|---|---|---|---|---|
| February 25, 2025 | ** | City Hall Council Chambers | Various Departments Outside Agencies | Agenda |
| February 27, 2025 | 5:00 PM | City Hall 3rd Floor Meeting Room | PRYCS Arts & Culture Fund Pine Lake Adventure Park Libraries | Agenda |
| March 5, 2025 | 5:00 PM | City Hall Council Chambers | Fire Department Police Department Communications Animal Control Police Private Duty Fund | Agenda |
| March 12, 2025 | 5:00 PM | City Hall Council Chambers | Public Works Public Buildings Solid Waste Disposal Fund Transfer Station Fund Road Improvements Fund | Agenda |
| March 19, 2025 | 5:00 PM | City Hall Council Chambers | Board of Education | Agenda |
| March 25, 2025 | ** | City Hall Council Chambers | Capital Improvement Plan 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 |
| April 2, 2025 | 5:00 PM | City Hall Council Chambers | Budget Workshop | Agenda |
| April 9, 2025 | 5:00 PM | City Hall Council Chambers | Budget Workshop | Agenda |
| April 22, 2025 | ** | City Hall Council Chambers | BOF Budget Adoption | Agenda |
| May 19, 2025 | City Hall Council Chambers | Joint Meeting Budget Adoption | ||
| ** | Immediately following regular BOF Meeting |