Fiscal Year 2019 Budget

Cover

Mayor’s Transmittal
    
1    Summary Reports
        a)    Consolidated Summary
        b)    General Fund Department Summary
        c)    General Tax Rate and Property Tax Revenue
        d)    General Fund Positions Summary

General Fund

2    Total General Fund Budget
3    Non-Departmental Revenues & Expenditures
4    City Council
5    Regional Programs
6    Mayor’s Office
7    Clerk/Treasurer’s Office
8    City Attorney
9    Planning & Zoning
10    City Assessor
11    Human Resources
12    Innovation & Technology
13    Fire Department
14    Police Department
15    Department of Public Works
16    Code Enforcement
17    Fletcher Free Library
18    Parks & Recreation Department
19    Burlington City Arts
20    Community & Economic Development Office
        
Special Revenue Funds
    
21    Community & Economic Development Office
        a)    Community Development
        b)    Housing
        c)    Community Justice
22    Church Street Marketplace
23    Traffic Division of Public Works
        a)    Traffic
        b)    Parking Facilities
24    TIF Districts
        a)    Downtown TIF
        b)    Waterfront TIF
        
Enterprise Funds
    
25    Burlington International Airport
26    Water Resources
        a)    Water
        b)    Stormwater
        c)    Wastewater
27    Burlington Telecom
28    Burlington Electric Department
        
Other Information
    
29    Retirement Fund (a Fiduciary Fund)
30    Insurance
        a)    Health & Dental Insurance
        b)    Liability and Worker’s Compensation
31    Personnel Listing
32    Capital Budget
        a)    Capital Budget
        b)    Capital Plan Budget by Asset Class

        c)    Traffic Capital Budget

33   Proposal for Investment of Unassigned Fund Balance to Improve City Services and Drive Operational Efficiencies

 

34   Budget Resolutions
        a)    Annual Appropriation and Budget
        b)   Annual Tax Assessments on the Property Grand List
        c)    Authorization for Public Improvement Bonds
        d)   Approving the Issuance of Grant Anticipation Notes for Certain Airport Improvement Projects
        e)   Investment of Unassigned Fund Balance to Improve City Services and Drive Operational Efficiencies