Fiscal Year 2020 Budget Documents

City of Biddeford budget documents will be posted to this website for public review and download. Every effort has been made to provide up-to-date information.

The municipal budget as submitted to the City of Biddeford Budget Committee is available below as individual files in order for the public to easily locate and access specific budget information.

As pages/files are updated throughout the review process, a new file will be added. The file name will start with the date of the meeting followed by "As Amended" and will contain the amended pages.

Budget Committee meetings have been televised and recorded. The meeting archive is available on the City of Biddeford website. The link will provide a video, agenda, and meeting documents associated with each meeting as this information becomes available.

Preliminary Documents/Presentations

  1. FY2020 Budget Calendar - V.2
  2. (04/18/19) FY20 Budget Committee Questions and Answers Update
  3. (03/15/18) Water Rates
  4. FY2020 DH Presentations Schedule
  5. FY2020 City Manager Budget Message (presentation)
  6. Overall Summary Memo - CM (03/11/19)
  7. Fire Department Incident Analysis
  8. Revenue Memo FY2020

Proposed Budget - General Fund

  1. 0 Table of Contents
  2. 1 Expense Summary
  3. 2 Tax Rate
  4. 21101 Mayor-Council Workbook
  5. 21102 City Manager Workbook
  6. 21103 City Clerk Workbook
  7. 21104 Elections Workbook
  8. 21105 Assessing Workbook
  9. 21106 Finance Tax Workbook
  10. 21107 Computer Service Workbook
  11. 21108 Personnel Workbook
  12. 21109 Planning Economic Development Workbook
  13. 21110 Code Enforcement Workbook
  14. 21111 General Administration Workbook
  15. 21121 City Hall Building Workbook
  16. 21122 Private Schools Workbook
  17. 21123 Community Center Workbook
  18. 21124 Recreation Workbook
  19. 21125 Health Welfare Workbook
  20. 21126 Facilities Management Workbook
  21. 21127 Social Services Workbook
  22. 21128 Municipal Services Workbook
  1. 21141 Fire Department Workbook
  2. 21142 Biddeford Pool Fire Workbook
  3. 21144 Emergency Management Workbook
  4. 21145 Hydrant Rental Workbook
  5. 21146 Police Department Workbook
  6. 21147 Police Investigative Workbook
  7. 21148 Communications Workbook
  8. 21149 Animal Control Workbook
  9. 21150 Street Traffic Lights Workbook
  10. 21161 PW Admin Fleet Maint Workbook
  11. 21162 PW Roads Maint Workbook
  12. 21164 Solid Waste Mgmt Workbook
  13. 21165 Parks Maint Workbook
  14. 21166 Cemetery Maint Workbook
  15. 21167 Engineering Workbook
  16. 21168 GIS Division Workbook
  17. 21179 Fringe Benefit Workbook
  18. 21181 County Tax Workbook
  19. 21185 Debt Service Principal Workbook
  20. 21186 Debt Service Interest Workbook
  21. 21199 Transfers Out Workbook
  22. 24000 General Fund Revenue

Proposed Budget - Special Revenue Funds

  1. 31102 Mooring Fees Fund Workbook
  2. 31102 Mooring Revenue
  3. 31106 Pool Beach Permits Fund Workbook
  4. 31106 Pool Beach Permits Revenue
  5. 31117 CDBG Expense Summary
  6. 31117 CDBG Fund Workbook
  7. 31117 CDBG Revenue
  8. 31132 Airport Expense Summary
  9. 31132 Airport Workbook
  10. 31138 Community TV Revenue
  11. 31138 Community TV Workbook
  12. 31179 Route 111 TIF Revenue
  13. 31179 Route 111 TIF Summary
  14. 31179 Rte 111 Mill Redev TIF Workbook
  15. 31180 Rte 111 Mill Redev MERC Purchase Workbook
  16. 31193 Economic Revitalization Program Workbook
  17. 31201 Recreation General Programs Workbook
  18. 31201 Recreation Revenue
  19. 31201 Recreation Summary
  1. 31202 Recreation Teen Center Workbook
  2. 31204 Recreation Safari Camp Workbook
  3. 31206 Recreation Outdoor Summer Workbook
  4. 31209 Recreation Youth Enrichment Workbook
  5. 31211 Rec Youth Sports Workbook
  6. 31214 Rec Adult Sports Workbook
  7. 31220 Recreation Ross Center Workbook
  8. 31225 Rec Outdoor Adventure Workbook
  9. 31228 Recreation Field Usage Workbook
  10. 31230 Rec Community Center Rents Workbook
  11. 31235 Parking Enforcement Revenue
  12. 31235 Parking Enforcement Workbook
  13. 31240 Airport Reimburseable Workbook
  14. 32491 Ambulance Fund
  15. 32491 Ambulance Revenue
  16. 32551 MDEA Revenue
  17. 32551 MDEA Workbook
  18. 32561 Peoples Recover Revenue
  19. 32561 Peoples Recover Workbook

Proposed Budget - Wastewater Fund

  1. 35102 Wastewater Summary
  2. 35102 Sewer Cash vs Accrual 1
  3. 35102 Sewer Cash vs Accrual 2
  4. 35102 Sewer Operations Revenue
  1. 35102 Sewer Operations Workbook
  2. 35103 Industrial Pretreatment Workbook
  3. 35104 PW Wastewater maint Workbook
  4. 35105 New Sewer Ops Workbook