West Des Moines, IA
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View the Fiscal Year 2023-2024 Budget Summary
Budget Summary
Introduction
- City Officials
- Department Heads
- Mission Statement
- GFOA Budget Award
Table of Contents
- Table of Contents
City of West Des Moines Information
- Community Information
- Communications
- Map of the Community
- Organizational Chart
- Boards & Commissions
- 2022 Community Survey
Visioning
- WDM 2036
Executive Overview
- City Manager's Budget Message
Budget Process & Structure
- Mission of Document
- How to Use This Document
- Budget Process
- Budget Calendar
- Financial Policies
- Description of Funds
- Fund Structure
- Matrix of Funds/Programs
Budget Summary
- Frequently Asked Questions
- Budget Goals
- FY 2023-24 Budget
- FY 2023-24 Budget By Fund
- FY 2023-24 Budget All Funds
- Budget to Actual
- Program Basis Budget
- Revenue Summary
- Expenditure Summary
- Budget Outlook
General Fund
- FY 2023-24 Budget
- Revenue Summary
- Expenditure Summary
- Transfers Summary
Community Enrichment
- Human Services
- Diversity, Equity, Inclusion
- Human Rights
- Library
- Parks & Recreation
Public Safety
- Police
- WestPet Animal Control
- Westcom Dispatch
- Fire
- Emergency Medical Services
Public Services
- Public Services
- Community and Economic Development
- Development Services
- Engineering Services
- 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 2023-24 Budget
- Road Use Tax Fund
- Local Options Sales & Services Tax Fund
- Rehabilitation/Economic Development Funds
- Historic WDM Housing Fund
- Employee Benefits Fund
- Tax Increment Financing Funds
- Police & Fire Retirement Funds
- Park Funds
- Public Art Fund
- Library Funds
- Police Funds
- Youth Justice Initiative Funds
- Human Services Funds
- EMS Funds
Debt Service Fund
- Description of Fund
- Municipal Debt Capacity
- FY 2023-24 Budget
- Summary of Debt Obligations Bonds
- Composition of Debt Service Levy
- FY 2023-24 General Obligation Bonds Outstanding
- Future Debt Service Based Upon Existing Debt
Capital Project Funds
- Description of CIP Program
- FY 2023-24 Budget
- CIP Program Detail
Enterprise Funds
- Description of Funds
- Sanitary Sewer Fund
- Solid Waste Fund
- Stormwater Utility Fund
- Fiber Conduit Utility Fund
- MidAmerican Energy Company RecPlex Fund
Internal Service Funds
- Technology Replacement Fund
- Vehicle Maintenance Fund
- Vehicle Replacement Fund
- Health Insurance Fund
- Worker's Compensation Fund
Glossary
- Acronyms
- Definitions