West Des Moines, IA
Home MenuFiscal Year 2015-16 Budget Summary
Budget 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
Visioning
Financial Policies
FY 2015-16 Budget by Fund
FY 2015-16 Budget all Funds
Budget to Actual
Revenue Summary
Expenditure Summary
Consolidated Debt Summary
FY 2015-16 Budget
Revenue Summary
Expenditure Summary
Parks and Recreation
Library
Human Services
Emergency Medical Services
Westcom Emergency Communications
Police
WestPet Animal Control
Fire
Community and Economic Development
Development Services
Regional Economic Development
Historic City Hall
Engineering Services
Public Works
Mayor and Council
City Manager
City Clerk
Human Resources
Information Technology Services
Legal
Finance
Risk Management
Development and Promotion
City Contingency
Description of Funds
FY 2015-16 Budget
Road Use Tax Fund
Rehabilitation/Economic Development Funds
Employee Benefits Fund
Tax Increment Financing Funds
Police & Fire Retirement Funds
Park Trust Funds
Library Trust Fund
Police Trust Fund
E911 Funds
Human Services Trust Fund
EMS Trust Fund
Description of Fund
FY 2015-16 Budget
Composition of Debt Service Levy
FY 2015-16 General Obligation Bonds Outstanding
Future Debt Service Based Upon Existing Debt
Description of CIP Program
FY 2015-16 Budget
CIP Program Detail
Description of Funds
FY 2015-16 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
Miscellaneous Information & Statistics
Definitions & Acronyms