Clerk/Treasurer’s Office

Fiscal Year 2020 Budget


1.    Mayor’s Transmittal
2.    Summary Reports
       a.    Consolidated Summary 
       b.    General Fund Department Summary 
3.    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.    Innovation & Technology
15.    Fire Department
16.    Police Department
17.    Public Works
18.    Permitting & Inspections
19.    Fletcher Free Library 
20.    Parks & Recreation Department
21.    Burlington City Arts
22.    Community & Economic Development Office

Special Revenue Funds
23.    Community & Economic Development Office
         a.    Community Development
         b.    Housing
         c.    Community Justice
24.    Church Street Marketplace
25.    Traffic Division of Public Works
         a.    Traffic
         b.    Parking Facilities
26.    TIF Districts
         a.    Downtown TIF
         b.    Waterfront TIF

Enterprise Funds
27.    Burlington International Airport
28.    Water Resources
         a.    Water
         b.    Stormwater
         c.    Wastewater
29.    Burlington Electric Department

Capital Budgets
30.    Capital Improvement Program
31.    Parks Capital

32.    General Fund Positions Summary
33.    Personnel Listing

Retirement and Insurance
34.    Retirement Fund (a Fiduciary Fund)
35.    Insurance
         a.    Health & Dental Insurance
         b.    Liability and Workers’ Compensation

Use of Unassigned Fund Balance
36.    Proposed Investment of the Unassigned Fund Balance

Budget Resolutions
37.    Annual Appropriation and Budget 
         a.    General Fund Budget except IT
         b.    General Fund – Innovation & Technology Budget
38.    Annual Tax Assessments on the Property Grand List 
39.    Authorization for Public Improvement Bonds
40.    Approving the Issuance of Grant Anticipation Notes for Certain Airport Improvement Projects
41.    Investment of Unassigned Fund Balance to Improve City Services and Drive Operational Efficiencies