2018-2019 Budget

City of Bristol
Annual Adopted Budget
2018-2019

TABLE OF CONTENTS
TRANSMITTAL LETTER
READER's GUIDE
POLICY INITIATIVES
BUDGET SUMMARIES
GENERAL GOVERNMENT
PUBLIC SAFETY
PUBLIC WORKS
HEALTH AND SOCIAL SERVICES
BOARD OF EDUCATION
LIBRARIES
PARKS AND RECREATION
MISCELLANEOUS
SPECIAL REVENUE FUNDS
ENTERPRISE FUNDS
INTERNAL SERVICE FUND
CAPITAL BUDGET SUMMARY
DEBT MANAGEMENT
APPENDIX

Operating Budget Forms All Departments return forms to the Comptroller's	January 19, 2018
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 24, 2018
Joint Board Meeting	May 21, 2018
Budget Narratives due to Comptroller's Office	June 29, 2018
New Fiscal Year	July 1, 2018

Date	Location	Department(s)	Packet
February 21, 2018	6:00 PM Council Chambers	Various Departments	Packet
March 1, 2018	6:00 PM Council Chambers	Fire Department Library Various Departments	Packet
March 5, 2018	6:00 PM Council Chambers	School Lunch Board of Education	Packet Budget Request Presentation
March 7, 2018 DATE CHANGE March 6, 2018	5:30 PM Council Chambers	Corporation Counsel Police Department Parks & Recreation	Packet
March 12, 2018	6:00 PM Council Chambers	Board of Education
March 21, 2018	6:00 PM Council Chambers	Water Pollution Control Transfer Station Fund Solid Waste Fund Public Works	Packet
March 29, 2018	6:00 PM Council Chambers	10 Year Capital Improvement Bristol Burlington Health District Water Department Debt Service Employee Benefits Heart & Hypertension Insurance	Packet
April 2, 2018	6:00 PM Council Chambers	Budget Workshop
April 9, 2018	6:00 PM Council Chambers	Budget Workshop
April 24, 2018	Immediately Following 6:00 PM BOF	BOF Budget Adoption	Agenda
May 2, 2018	5:30 PM	Special Board of Finance	Agenda
May 21, 2018	5:30 PM	Joint Board Budget Adoption