2023-2024 BUDGET

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Download PDF VERSION HERE: 2023-2024 BUDGET BOOK

2023-2024 BUDGET CALENDAR

Budget ProcessDate
Operating Budget Forms
All Departments return forms to the Comptroller’s		January 22, 2023
Comptroller’s Meetings with DepartmentsJanuary - February
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)		April 25, 2023
Joint MeetingMay 15, 2023
Budget Narratives due to Comptroller’s OfficeJune 16, 2023
New Fiscal YearJuly 1, 2023

BOF BUDGET HEARINGS

DateTimeLocationDepartment(s)Information
February 28, 2023**City Hall West - 
Meeting Room 1		Various Departments
Outside Agencies		Packet
March 2, 20236:00 PMCity Hall West - 
Meeting Room 1		Parks, Recreation, Youth and Community Services
Pine Lake Challenge Course
Library		Packet
March 8, 20236:00 PMCity Hall West - 
Meeting Room 1
Public Works
Public Buildings
Road Improvement Fund
Solid Waste Disposal Fund
Transfer Station
Packet
March 15, 20236:00 PMCity Hall West - 
Meeting Room 1
Board of EducationBudget Request

Budget Presentation
March 20, 20236:00 PMCity 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, 20236:00 PMCity Hall West - 
Meeting Room 1
Budget WorkshopAgenda





April 19, 20236:00 PMCity Hall West - 
Meeting Room 1
Budget WorkshopAgenda
April 25, 2023**City Hall West - 
Meeting Room 1		BOF Budget AdoptionAgenda





May 15, 2023**City Hall West - 
Meeting Room 1
Joint Meeting 
Budget Adoption

**Immediately following regular BOF Meeting