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
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