City of Burlington, Vermont City of Burlington, Vermont

City Hall, 149 Church Street, Burlington, VT 05401
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Fiscal Year 2018 Budget

Cover

Mayor’s Transmittal          

  1.        Summary Reports
    1. Consolidated Summary
    2. General Fund Departmental Summary
    3. General Tax Rate and Property Tax Revenue
    4. General Fund Positions Summary

General Fund:

  1.              Total General Fund Budget
  2.              Non-Departmental Revenues and Expenditures
  3.              City Council
  4.              Regional Programs
  5.              Mayor’s Office
  6.              Clerk/Treasurer’s Office
  7.              City Attorney
  8.              Planning and Zoning
  9.              City Assessor
  10.              Human Resources
  11.              Information Technology
  12.              Fire Department
  13.              Police Department
  14.              Department of Public Works
  15.              Code Enforcement
  16.              Fletcher Free Library
  17.              Parks and Recreation Department
  18.              Burlington City Arts
  19.              Community and Economic Development Office

Special Revenue Funds:

  1.      Community and Economic Development Office
    1. Community Development
    2. Housing
    3. Community Justice
  2.      Church Street Marketplace
  3.      Traffic Division of DPW
  4.      TIF Districts
    1. Downtown TIF
    2. Waterfront TIF

Enterprise Funds

  1.      Burlington International Airport
  2.      Water Resources       
    1. Water
    2. Stormwater
    3. Wastewater
  3.       Burlington Telecom
  4.       Burlington Electric Department

Other Information

  1.       Retirement Fund (a Fiduciary Fund)
  2.        Insurance
    1. Health Insurance
    2. Liability Insurance & Worker's Comp. Insurance
  3.        Personnel Listing
  4.       Capital Budget
    1. FY18 Budget
    2. 5 Year Capital Plan
    3. 10 Year Capital Plan
  5.        Budget Resolutions