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Fiscal Year 2024 Budget Process
City Manager's Proposed FY24 Budget
Full, Detailed Version
- Click here to download
- View the City Manager's FY24 Presentation
Executive Summary
- Click here to download or view individual sections below
- Cover / Table of Contents / What is a City Budget?
- FY24 Budget Message / FY24 Impact on Tax Rate / City of Winooski Organizational Chart
- Administration Overview / Planning and Zoning Overview / Community Services Department Overview
- Fire Prevention and Code Enforcement Overview / Police and Dispatch Overview / Public Works Overview
- General Fund / General Fund Capital Plan
- Water Fund / Water Fund Capital Plan / Wastewater Fund / Wastewater Fund Capital Plan
- Parking Fund / Community Services Fund / Tax Increment Financing Fund / Rental Registry Fund / Community Development Fund /
- Leveraged Funds Report / Reserve Balances as of FY22
- FY24 Budget Timeline Memo / FY24 Budget Goal Setting Memo
- Stretch Budget Summary
Meeting Schedule and Information
Overall Budget Presentation & General Government Mon, December 5, 2022, at 6 PM Join us to discuss elections, billing, cash collection, parking, and more. |
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Community Services Mon, December 12, 2022, at 6 PM Join us to discuss community programs and events, parks, the library, the pool, the senior center, community gardens, and more. |
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Public Works & Overall CIP Tue, January 3, 2023, at 6 PM Join us to discuss plowing, paving, sidewalks, water/sewer, facilities, and equipment. |
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Public Safety Mon, January 9, 2023, at 6 PM Join us to discuss the Police Department, Fire Department, code enforcement, and rental inspections. |
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Overall Budget Discussion Tue, January 17, 2023, at 6 PM This meeting may be your last chance to provide your thoughts on the City budget. Is the City spending your taxes the way you want? |
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Final Budget Vote/Approval and Public Hearing Mon, January 23, 2023, at 6 PM Winooski City Council will approve the City budget for the ballot in March. If you have comments on how money is spent or how decisions are made, please attend. |
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