Fiscal Year 2025 Budget

DRAFT Budget for Fiscal Year 2025

1. Mayor's Transmittal 

2. General Tax Rate and Property Tax Revenue

General Fund

4. Total General Fund Budget

5. Non-Departmental

6. City Council

7. Regional Programs

8. Mayor's Office

9. Clerk Treasurer's Office

10. City Attorney

11. Planning

12. City Assessor

13. Human Resources

14. Racial Equity, Inclusion & Belonging

 15. Innovation & Technology

16. Fire Department

17. Police Department

18. Public Works

19. Permitting & Inspections

20. Fletcher Free Library

21. Parks, Recreation and Waterfront Department

22. Burlington City Arts

23. Community & Economic Development Office General Fund

24. Business and Workforce Development

      Early Learning Iniatative

Special Revenue Funds

25 .Community & Economic Development Office Grant Funded

26. Church Street Marketplace

27. Traffic and Parking Funds

   a. Traffic

   b. Parking Facilities

Enterprise Funds

28. Burlington International Airport

29. Water Resources

    a. Water

   b. Stormwater

    c. Wastewater

30. Burlington Electric Department

31. Capital Budget Memo

32. Capital Improvement

     a.FY25 Capital Plan

     b.Fy26-30 Capital Plan

Personnel

33. General Funds Positions Summary

34. Personnel Listing

    a. BED Personnel Listing

Retirement and Insurance

35. Retirement Fund (a Fiduciary Fund)

36. Insurance

   a. Health & Dental Insurance

   b. Liability and Workers' Compensation

Budget Resolutions

37. Annual Appropriation and Budget

38. Annual Tax Assessments on the Property Grand List