Fiscal Year 2019-2020 Budget Summary

 

Budget Summary

Introduction

  • 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

Executive Overview

  • City Manager's Budget Message

Visioning

  • WDM 2036
  • Action Plan Supporting WDM 2036

Budget Summary

  • Financial Policies
  • FY 2019-20 Budget by Fund
  • FY 2019-20 Budget all Funds
  • Budget to Actual
  • Revenue Summary
  • Expenditure Summary
  • Consolidated Debt Summary

General Fund

  • FY 2019-20 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 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

Debt Service Fund

  • 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

Capital Project Funds

  • Description of CIP Program
  • FY 2019-20 Budget
  • CIP Program Detail

Enterprise Funds

  • 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

Other Information

  • Miscellaneous Information & Statistics

Glossary

  • Definitions & Acronyms