City of Montpelier, Vermont: Budget Main Page-Fiscal Year 2007

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Budget
Fiscal Year 2007 (FY07)
July 1, 2006 to June 30, 2007

Budget subsection links
Budget Main Page~FY09 | FY08 | FY07 | Contact Us

FY07 Links This page is a work in progress--information will be posted as it becomes available. Some pages may contain large tables that may take a few minutes to load. - Webmaster
Schedule-FY07 Home Manager's Budget Message General Fund - revenues General Fund - expenditures	Water Fund Sewer Fund Parks Fund Cemetery Fund	Parking Fund Equipment Plan Capital Improvement Plan Inside & Outside Agencies

2007 Budget Schedule

Wednesday, September 21, 2005	Department Head Regular Meeting – FY 06 Budget Discussion
Wednesday, September 28, 2005	Letter to City Commissions, Boards, & Schools Regarding Capital Budget Process Initial Guidelines for Department Heads Distributed Including Five Year Capital Projects & Equipment Requests Regular Council Meeting Budget Schedule to City Council for Approval Council Policy for Outside Agency Funding to City Council for Adoption Council Budget Surveys Distributed – Electronic & Paper
Friday, September 30, 2005	Funding Letter to Outside Agencies, Boards and Commissions Ready for Mailing
Friday, October 7, 2005	Completed Budget Surveys Due from Council Members
Wednesday, October 12, 2005	Regular Council Meeting
Friday, October 14, 2005	Compiled City Council surveys returned to Council members and distributed to staff
Wednesday, October 19, 2005	Department Head meeting with City Manager
Wednesday, October 26, 2005	Regular Council Meeting
Friday, October 28, 2005	FY 05-FY 10 Capital Improvement Program (CIP) and Equipment Requests Due to Finance Department (Forms for Capital & Equipment Projects Must be Completed by All Departments and/or Requesting Agencies) Departmental Operating Budget Request Due to Finance including supporting documentation, organizational chart & service summaries Funding Requests Due from Agencies, Boards and Commissions
Tuesday, November 1 through Friday November 4, 2005	Individual Department Head Budget meetings with City Manager & Finance Director – First Review
Wednesday, November 2, 2005	Department Head Meeting on Review of Capital Projects at 9 AM in CM Conference Room
Wednesday, November 9, 2005	First Meeting of Capital & Annual Funding Projects Committee at 5:30 PM in Council Chambers Regular Council Meeting
Wednesday, November 16, 2005	Second and Final Meeting of Capital & Annual Funding Projects Committee at 5:30 PM in Council Chambers
Friday, November 18, 2005	First draft of Budget Completed and Presented to City Manager by Finance Director
Monday, November 28 through Wednesday, November 30, 2005	Department Head Budget Meetings with City Manager and Finance Director -2nd Review
Wednesday, November 30, 2005 (Moved from November 23)	Regular Council Meeting
Thursday, December 1, 2005 through Friday, December 2, 2005	City Manager and Finance Director Finalize Budget and Supporting Documents
Monday, December 5, 2005	Commence Printing City Budget In-house
Wednesday, December 14, 2005	Joint Meeting of City Council & School Board: Manager’s Recommended Budget & School Superintendent’s Recommended Budget Presentations at School Offices
Saturday, December 17, 2005	All day review of Operating & Capital Budgets including Public Safety, Public Works, Planning, Administration, Cemetery, Parks, Parking & Inside and Outside Agencies
Wednesday, December 21, 2005 (Moved from December 28, 2005) (Possible Follow Up Meeting on January 4, 2006)	Regular Council Meeting: Finalize and Approve Council’s Budget for Presentation at Public Hearings
Wednesday, January 11, 2006	Regular Council Meeting First Public Hearing on Budget and Annual Meeting Warning
Thursday, January 26, 2006 (Statutorily Required Date – 40 days before Town Meeting)	Council Meeting -Second and Final Public Hearing on Budget and Annual Meeting Warning Deadline for All Petitioned Articles & Finalize Warning for Annual Meeting School Board Budget Presentation at City Council Meeting
Tuesday, March 7, 2006	Annual Meeting Day to Vote on Budget and Related Articles
Friday, March 23, 2006	Notify Outside Agencies of Voter Funding Approval

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For More Information

Sandra Gallup, Finance Director
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9514
sgallup@montpelier-vt.org
http://www.montpelier-vt.org/finance

William Fraser, City Manager
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9502
wfraser@montpelier-vt.org
http://www.montpelier-vt.org/manager

Updated September 25, 2005