West Des Moines, IA
Home MenuView the Fiscal Year 2019-2020 Budget Summary
Budget Summary
- City Officials
- Department Heads
- Mission Statement
- GFOA Budget Award
- Mission of Document
- How to Use This Document
- Description of Community
- Fund Description/Budget Process
- Budget Calendar
- Matrix of Funds/Programs
- Organizational Chart
- City Manager's Budget Message
- WDM 2036
- Action Plan Supporting WDM 2036
- Financial Policies
- FY 2019-20 Budget by Fund
- FY 2019-20 Budget all Funds
- Budget to Actual
- Revenue Summary
- Expenditure Summary
- Consolidated Debt Summary
- FY 2019-20 Budget
- Revenue Summary
- Expenditure Summary
- Parks and Recreation
- Library
- Human Services
- Human Rights Commission
- Emergency Medical Services
- Westcom Emergency Communications
- Police
- WestPet Animal Control
- Fire
- Public Services
- Engineering Services
- Development Services
- Community and Economic Development
- Regional Economic Development
- Sister Cities Commission
- Leased City Buildings
- Mayor and Council
- City Manager
- City Clerk
- Human Resources
- Information Technology Services
- Legal
- Finance
- Risk Management
- Hotel/Motel Tax
- City Contingency
- Description of Funds
- FY 2019-20 Budget
- Road Use Tax Fund
- Local Options Sales & Services 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
- Description of Fund
- FY 2019-20 Budget
- Composition of Debt Service Levy
- FY 2019-20 General Obligation Bonds Outstanding
- Future Debt Service Based Upon Existing Debt
- Description of CIP Program
- FY 2019-20 Budget
- CIP Program Detail
- Description of Funds
- FY 2019-20 Budget
- Sanitary Sewer Fund
- Solid Waste Fund
- Storm Water Utility Fund
- MidAmerican Energy RecPlex Fund
- Westcom Fund
- E911 Fund
- Technology Replacement Fund
- Vehicle Maintenance Fund
- Vehicle Replacement Fund
- Health Insurance Fund
- Worker's Compensation Fund
- Miscellaneous Information & Statistics
- Definitions & Acronyms