Clerk/Treasurer’s Office

Fiscal Year 2022 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
        a. Non Departmental Rent
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, and Belonging
15.    Innovation and Technology
16.    Fire Department
17.    Police Department
18.    Public Works
19.    Permitting and Inspections
20.    Fletcher Free Library
21.    Parks, Recreation, and Waterfront Department
22.    Burlington City Arts
23.    Community and Economic Development Office General Fund

Special Revenue Funds
24.    Community and Economic Development Office Grant Funded
25.    Church Street Marketplace
26.    Traffic Division of Public Works
          a.    Traffic
          b.    Parking Facilities
27.    TIF Districts
          a.    Downtown TIF
          b.    Waterfront TIF

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

Capital Budgets
31.    Capital Improvement Program
         a.    Newly Funded Capital Projects

32.    General Fund Positions Summary
33.    Personnel listing
         a.    BED Personnel Listing

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

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