Clerk/Treasurer’s Office

Fiscal Year 2021 Budget

The below documents reflect the Fiscal Year 2021 budget that was proposed by Mayor Miro Weinberger and approved by the City Council, except where noted.

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 as approved by City Council  (Total General Fund Budget as proposed by Mayor Weinberger)
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 as approved by City Council  (Police Department as proposed by Mayor Weinberger)
17.    Public Works
18.    Permitting & Inspections
19.    Fletcher Free Library 
20.    Parks & Recreation Department
21.    Burlington City Arts
22.    Community & Economic Development Office General Fund

Special Revenue Funds
23.    Community & Economic Development Office Grant Funded
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.    General Fund Positions Summary
32.    Personnel Listing

         a.    BED personnel listing

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

Budget Resolutions
35.    Annual Appropriation and Budget 
36.    Annual Tax Assessments on the Property Grand List 

Note: "Use of Unassigned Fund Balance" is a section that has existed in recent years, however, it does not this year, as the Unassigned Fund Balance is being used to fill the significant revenue shortfall that has resulted from the economic disruption of COVID-19.