West Des Moines, IA

Fiscal Year 2018-19 Budget Summary

Budget Summary

Introduction

• _{City Officials}
• _{Department Heads}
  
• _{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}
• _{Action Plan Supporting WDM 2036}
  

Budget Summary

• _{Financial Policies}
• _{FY 2018-19 Budget by Fund}
• _{FY 2018-19 Budget all Funds}
• _{Budget to Actual}
• _{Revenue Summary}
• _{Expenditure Summary}
• _{Consolidated Debt Summary}

General Fund

• _{FY 2018-19 Budget}
• _{Revenue Summary}
• _{Expenditure Summary}

Community Enrichment

• _{Parks and Recreation}
• _Library
• _{Human Services}
• _{Human Rights Commission}
  

Public Safety

• _{Emergency Medical Services}
• _{Westcom Emergency Communications}
• _Police
• _{WestPet Animal Control}
• _Fire

Public Services

• _{Public Services}
  
• _{Engineering Services}
• _{Development Services}
• _{Community and Economic Development}
• _{Regional Economic Development}
• _{Sister Cities Commission}
• _{Leased City Buildings}

Support Services

• _{Mayor and Council}
• _{City Manager}
• _{City Clerk}
• _{Human Resources}
• _{Information Technology Services}
• _Legal
• _Finance
• _{Risk Management}
• _{Hotel/Motel Tax}
• _{City Contingency}

Special Revenue Funds

• _{Description of Funds}
• _{FY 2018-19 Budget}
• _{Road Use Tax Fund}
• _{Local Options Sales Tax Fund}
  
• _{Rehabilitation/Economic Development Funds}
• _{Employee Benefits Fund}
• _{Tax Increment Financing Funds}
• _{Police & Fire Retirement Funds}
• _{Park Funds}
• _{Public Art Fund}
  
• _{Library Funds}
• _{Police Funds}
• _{E911 Funds}
• _{Human Services Funds}
• _{EMS Funds}

Debt Service Fund

• _{Description of Fund}
• _{FY 2018-19 Budget}
• _{Composition of Debt Service Levy}
• _{FY 2018-19 General Obligation Bonds Outstanding}
• _{Future Debt Service Based Upon Existing Debt}

Capital Project Funds

• _{Description of CIP Program}
• _{FY 2018-19 Budget}
• _{CIP Program Detail}

Enterprise Funds

• _{Description of Funds}
• _{FY 2018-19 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}