Adopted 2015-2016 Budget (combined document)
| TABLE OF CONTENTS |
| Activity |
Page |
| Cover |
-- |
| Title Page |
-- |
| City Organizational Chart |
-- |
| How to Use This Document |
-- |
| Table of Contents (this document) |
-- |
| City Manager's Budget Message |
|
1 |
| Community Profile and Budget Process |
27 |
| 2015-2016 Operating Budget Executive Summary |
37 |
| Revenues & Expenditures Summary |
|
| |
2015 Budget Summary By Fund |
|
59 |
| |
2016 Budget Summary By Fund |
|
60 |
| |
General Fund Revenues |
|
61 |
| |
General Fund Expenditures |
|
64 |
| |
Utility Enterprise Fund Revenues |
|
66 |
| |
Utility Enterprise Fund Expenditures |
|
68 |
| |
Sales & Use Tax Fund Revenue |
|
70 |
| |
Parks, Open Space & Trails (POST) Sales & Use Tax Fund Revenue |
|
71 |
| |
Golf Course Enterprise Fund Revenue |
|
72 |
| |
General Capital Improvement Fund Revenue (GCIF) |
|
73 |
| |
General Debt Service Schedule |
|
74 |
| |
Utility Enterprise Fund Debt Service Schedule |
|
75 |
| |
Westminster Economic Development Authority (WEDA) Debt Service Schedule |
|
76 |
| |
Golf Course Fund Debt Service Schedule |
|
77 |
| |
General Fund Lease-Purchase Schedule |
|
78 |
| |
General Fund Certificates of Participation Schedule |
|
79 |
| |
POST Fund Certificates of Participation Schedule |
|
79 |
| General Government |
|
| |
City Council |
|
81 |
| |
City Attorney's Office |
|
83 |
| |
City Manager's Office |
|
87 |
| |
Administration |
|
90 |
| |
Management & Budget |
|
92 |
| |
Economic Development |
|
94 |
| |
Communication & Outreach |
|
96 |
| |
Central Charges |
|
98 |
| |
Human Services Agency Funding Information |
|
99 |
| General Services |
103 |
| |
Administration |
|
106 |
| |
Human Resources - Employee Development and Benefits |
|
108 |
| |
Human Resources - Workforce Planning and Compensation |
|
110 |
| |
City Clerk's Office |
|
112 |
| |
Municipal Court |
|
114 |
| |
Building Operation & Maintenance |
|
116 |
| Finance |
119 |
| |
Administration |
|
122 |
| |
Accounting |
|
124 |
| |
Sales Tax |
|
126 |
| |
Treasury |
|
128 |
| Police |
131 |
| |
Administration |
|
134 |
| |
Specialized Services |
|
136 |
| |
Patrol Services |
|
138 |
| Fire |
141 |
| Community Development |
145 |
| |
Administration |
|
148 |
| |
Planning |
|
150 |
| |
Building |
|
152 |
| |
Engineering |
|
154 |
| Public Works and Utilities |
157 |
| |
Administration |
|
160 |
| |
Street Operations |
|
162 |
| |
Utilities Planning and Engineering |
|
164 |
| |
Utilities Operations |
|
166 |
| Parks, Recreation and Libraries |
169 |
| |
Administration/Operations |
|
172 |
| |
Park Services |
|
174 |
| |
Library Services |
|
176 |
| |
Standley Lake Section |
|
178 |
| |
Design Development Section |
|
180 |
| |
Recreation Facilities |
|
182 |
| |
Recreation Programs |
|
184 |
| Information Technology |
187 |
| Golf Course Enterprise Fund |
191 |
| Sales & Use Tax/POST Funds |
|
| |
Sales & Use Tax Fund |
|
193 |
| |
Parks, Open Space & Trails (POST) Sales & Use Tax Fund |
|
195 |
| Miscellaneous Funds |
|
| |
General Reserve Fund |
|
197 |
| |
General Fund Stabilization Reserve |
|
198 |
| |
Utility Reserve Fund |
|
199 |
| |
Conservation Trust Fund |
|
200 |
| |
General Capital Outlay Replacement Fund (GCORF) |
|
201 |
| |
Debt Service Fund |
|
202 |
| |
Westminster Economic Development Authority (WEDA) Fund |
|
203 |
| |
Stormwater Drainage Fund |
|
204 |
| |
Fleet Maintenance Fund |
|
206 |
| |
Property & Liability/Workers' Compensation Funds |
|
208 |
| |
Community Development Block Grant (CDBG) Fund |
|
210 |
| Capital Improvement Program (CIP) |
|
| |
Capital Improvement Program Overview |
|
211 |
| |
2015/2016 Program Summary List |
|
215 |
| |
Project Descriptions |
|
220 |
| |
Five-Year Program (2015-2019) |
|
248 |
| Staffing |
|
| |
Summary of Personnel Changes 2014-2016 |
|
257 |
| |
2015/2016 Authorized Full-Time Equivalent (FTE) Employees |
|
258 |
| Line Item Accounts |
283 |
| Glossary |
335 |