Fiscal Year 2016-17 Budget Summary

Budget Summary


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


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


Human Services

Public Safety

Emergency Medical Services

Westcom Emergency Communications


WestPet Animal Control


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



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


Definitions & Acronyms

1-Budget Summary Cover 


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