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2020-2021 Budget
2020-2021 Budget
CITY OF BRISTOL
ANNUAL ADOPTED BUDGET
2020-2021 Approved Budget
(Numbers ONLY)
| Budget Process | Date |
|---|---|
| Operating Budget Forms All Departments return forms to the Comptroller’s | January 17, 2020 |
| Comptroller’s Meetings with Departments | January - March |
| Budget Hearings and Workshops | February - April |
| Board of Finance Meeting (To adopt the Budget and 10 Year CIP) | April 28, 2020 |
| Joint Meeting | May 18, 2020 |
| Budget Narratives due to Comptroller’s Office | June 19, 2020 |
| New Fiscal Year | July 1, 2020 |
BUDGET HEARINGS
| Date | Time | Location | Department(s) | Information |
|---|---|---|---|---|
| February 25, 2020 | ** | Council Chambers | Various Departments Outside Agencies | Packet |
| February 27, 2020 | 6:00 PM | Council Chambers | Treasurer Library Parks, Recreation, Youth and Community Services | Packet |
| March 2, 2020 | 6:00 PM | Council Chambers | Police Department Communications Animal Control Fire Department | Packet |
| March 5, 2020 | 6:00 PM | Council Chambers | Transfer Station Fund Solid Waste Fund Public Works | Packet |
March 26, 2020 | 6:00 PM | Council Chambers | Board of Education | Powerpoint Budget Detail School Lunch |
| March 24, 2020 | ** | Council Chambers | 10 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 |
| 6:00 PM | Council Chambers | Budget Workshop | Cancelled | |
| April 7, 2020 | 6:00 PM | WebEx | Budget Workshop | Agenda Presentation |
| April 21, 2020 | 6:00 PM | WebEx | Budget Workshop | Agenda Presentation |
| April 28, 2020 | ** | WebEx | BOF Budget Adoption | Agenda |
| June 2, 2020 | Council Chambers | Joint Meeting Budget Adoption | ||
| ** | Immediately following regular BOF Meeting |