West Des Moines, IA
Home MenuBudget Summary
Mission of Document
How to use this Document
Description of Community
Fund Description/Budget Process
Organizational Chart
City Officials
City Manager’s Budget Message
Balanced Scorecard
Financial Policies
FY 2006-07 Budget by Fund
FY 2006-07 Budget all Funds
Budget to Actual
Revenue Summary
Expenditure Summary
Consolidated Debt Summary
FY 2006-07 Budget
Revenue Summary
Expenditure Summary
Parks and Recreation
Library
Human Services
Emergency Medical Services
Police
WestCom
Fire
Community Development
Public Works
Mayor and City Council
City Manager’s Office
Legal
Administrative Services
Risk Management
Development and Promotion
Transportation
City Contingency
Description of Funds
FY 2006-07 Budget
Road Use Tax
Rehabilitation/Economic Development
Employee Benefits
Tax Increment Financing
Police and Fire Retirement
Park Trust
Library Trust
Police Trust
Human Services Trust
EMS Trust
Description of Funds
FY 2006-07 Budget
Composition of Debt Service Levy
FY 2006-07 General Obligation Bonds Outstanding
Future Debt Service Based upon Existing Debt
Description of CIP Program
FY 2006-07 Budget
CIP Program Detail
Description of Funds
FY 2006-07 Budget
Sanitary Sewer
Solid Waste
Storm Water Utility
Vehicle Replacement
Health Insurance
Vehicle and Building Maintenance
Miscellaneous Information and Statistics
Definitions and Acronyms