West Des Moines, IA

Fiscal Year 2016-17 Budget Summary

Budget Summary

Introduction

_{City Officials}

_{Organizational Chart}

_{Mission of Document}

_{How to Use This Document}

_{Description of Community}

_{Fund Description/Budget Process}

_{Budget Calendar}

_{Matrix of Funds/Programs}

Executive Overview

_{City Manager's Budget Message}

Visioning

_{WDM 2036}

Budget Summary

_{Financial Policies}

_{FY 2016-17 Budget by Fund}

_{FY 2016-17 Budget all Funds}

_{Budget to Actual}

_{Revenue Summary}

_{Expenditure Summary}

_{Consolidated Debt Summary}

General Fund

_{FY 2016-17 Budget}

_{Revenue Summary}

_{Expenditure Summary}

Community Enrichment

_{Parks and Recreation}

_Library

_{Human Services}

Public Safety

_{Emergency Medical Services}

_{Westcom Emergency Communications}

_Police

_{WestPet Animal Control}

_Fire

Public Services

_{Public Works}

_{Engineering Services}

_{Development Services}

_{Community and Economic Development}

_{Regional Economic Development}

_{Historic City Hall}

Support Services

_{Mayor and Council}

_{City Manager}

_{City Clerk}

_{Human Resources}

_{Information Technology Services}

_Legal

_Finance

_{Risk Management}

_{Development and Promotion}

_{City Contingency}

Special Revenue Funds

_{Description of Funds}

_{FY 2016-17 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}

Debt Service Fund

_{Description of Fund}

_{FY 2016-17 Budget}

_{Composition of Debt Service Levy}

_{FY 2016-17 General Obligation Bonds Outstanding}

_{Future Debt Service Based Upon Existing Debt}

Capital Project Funds

_{Description of CIP Program}

_{FY 2016-17 Budget}

_{CIP Program Detail}

Enterprise Funds

_{Description of Funds}

_{FY 2016-17 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 & Statistics}

Glossary

_{Definitions & Acronyms}