Fiscal Year 2017 Budget

Cover for FY17 Budget

Mayor's Transmittal

CIO Memo re: New Position

Table of Contents

Summary Reports

1a.) Consolidated Summary

1b.) General Fund Departmental Summary

1c.) General Tax Rate and Property Tax Revenue

1d.) General Fund Positions Summary

General Fund:

2. Total General Fund Budget

3. Non-Departmental Revenues and Expenditures

4. City Council

5. Regional Programs

6. Mayor’s Office

7. Clerk/Treasurer’s Office

8. City Attorney

9. Planning and Zoning

10. City Assessor

11. Human Resources

12. Information Technology

13. Fire Department

14. Police Department

15. Department of Public Works

16. Code Enforcement

17. Fletcher Free Library

18. Parks and Recreation Department

19. Burlington City Arts

20. Community and Economic Development Office

Special Revenue Funds:

21. Community and Economic Development Office

a.) Community Development

b.) Housing

c.) Community Justice

22. Church Street Marketplace

23. Traffic Division of DPW

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 Insurance

b.) Liability Insurance

c.) Worker’s Comp. Insurance

31. Personnel Listing

32. Capital Budget

33. Budget Resolutions