West Des Moines, IA

Budget Summary

Introduction

Mission of Document

How to use this Document

Description of Community

Fund Description/Budget Process

Organizational Chart

City Officials

Executive Overview

City Manager's Budget Message

Balanced Scorecard

Balanced Scorecard

Budget Summary

Financial Policies

FY 2013-14 Budget by Fund

FY 2013-14 Budget all Funds

Budget to Actual

Revenue Summary

Expenditure Summary

Consolidated Debt Summary

General Fund

FY 2013-14 Budget

Revenue Summary

Expenditure Summary

Community Enrichment

Parks and Recreation

Library

Human Services

Public Safety

Emergency Medical and Communication Services

Police

Fire

Public Services

Community and Economic Development

Development Services

Regional Economic Development

Historic City Hall

Public Works

Support Services

Mayor and City Council

City Manager

Legal

Finance

Risk Management

Development and Promotion

City Contingency

Special Revenue Funds

Description of Funds

FY 2013-14 Budget

Road Use Tax

Rehabilitation/Economic Development Funds

Employee Benefits Fund

Tax Increment Financing Funds

Police and Fire Retirement Funds

Park Trust Fund

Library Trust Fund

Police Trust Fund

E911 Fund

Human Services Trust Fund

EMS Trust Fund

Debt Service Funds

Description of Funds

FY 2013-14 Budget

Composition of Debt Service Levy

FY 2013-14 General Obligation Bonds Outstanding

Future Debt Services Based upon Existing Debt

Capital Project Funds

Description of CIP

FY 2013-14 Budget

CIP Program Detail

Enterprise Funds

Description of Funds

FY 2013-14 Budget

Sanitary Sewer Fund

Solid Waste Fund

Storm Water Utility Fund

Technology Replacement Fund

Vehicle Maintenance Fund

Vehicle Replacement Fund

Health Insurance Fund

Worker's Compensation Fund

Other Information

Miscellaneous Information and Statistics

Glossary

Definitions & Acronyms