2024-2025 Budget

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Download PDF VERSION HERE: 2024-2025 BUDGET BOOK



2024-2025 ApPROVED General FUND BUDGET

2024-2025 BUDGET CALENDAR

Budget ProcessDate
Operating Budget Forms
All Departments return forms to the Comptroller’s		January 12, 2024
Comptroller’s Meetings with DepartmentsJanuary - February
Budget Hearings and WorkshopsFebruary - April
Board of Finance Meeting
(To adopt the Budget and 10 Year CIP)		April 23, 2024
Joint MeetingMay 20, 2024
Budget Narratives due to Comptroller’s OfficeJune 17, 2024
New Fiscal YearJuly 1, 2024

BOF BUDGET HEARINGS

DateTimeLocationDepartment(s)Information
February 21, 20245:30 PMCity Hall 
Council Chambers		Library
Fire Department		Agenda
February 28, 2024**City Hall 
Council Chambers		Various Departments
Outside Agencies		Agenda
March 6, 20245:30 PMCity Hall 
Council Chambers		Public Works
Public Buildings
Road Improvement Fund
Solid Waste Disposal Fund
Transfer Station
Agenda
March 18, 20245:30 PMCity Hall 
Council Chambers		Police Department
Communications
Animal Control 

Parks, Recreation, Youth and Community Services
Pine Lake Challenge Course
Library		Agenda
March 20, 20245:30 PMCity Hall 
Council Chambers		Board of EducationAgenda

Budget Presentation
March 26, 2024**City Hall 
Council Chambers		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		Agenda
April 3, 20245:30 PMCity Hall 
Council Chambers		Budget WorkshopAgenda
April 17, 20245:30 PMCity Hall 
Council Chambers		Budget WorkshopAgenda





April 23, 2024**City Hall 
Council Chambers		BOF Budget AdoptionAgenda





May 20, 2024
City Hall 
Council Chambers		Joint Meeting 
Budget Adoption

**Immediately following regular BOF Meeting