Town Council's 2010-2011 Adopted Budget

TABLE OF CONTENTS

Introduction
A Reader’s Guide to the Budget - vi
Town of West Hartford’s Organization Values - vii
Six Major Public Policies for the Future - viii
Annual Budget Process - ix
Financial Organization of Accounts - xi

Fiscal Policy & Trends - F - 1

Budget Summaries (Organization Chart)
Budget-In-Brief - All Funds - S - 1
Summary of Sources, Uses and Changes in Fund Balances - All Funds- S - 2
Budget-In-Brief - General Fund- S - 4
Summary by Department - General Fund - S - 5
Estimated Revenues and Other Resources – General Fund - S - 6
Comparison of Wages and Salaries, Operating Expense, Equipment and Social Security -
General Fund - S - 9
Full-Time Position Summary- S-12
Categories of Expense Summary – General Fund - S-14

Budget Options - O-1

This document contains the budgets for the following town departments:

General Government
General Fund Overview - 1
Town Council - 2
Town Clerk - 5
Town Manager - 9
Corporation Counsel -. 11
Registrar of Voters - 14
Assessor’s Office - 17

Financial Services
General Fund Overview - 23
Expenditures by Division - 24
Technology Investment Fund - 36

Employee Services
General Fund Overview - 39
Summary of Expenditures - 40
Risk Management Fund - 43
Pension Operating Fund - 53

Fire Services
General Fund Overview - 59
Expenditures by Division - 60

Police Services
General Fund Overview - 73
Expenditures by Division - 74
Police Private Duty Fund - 96

Community Services
General Fund Overview - 99
Expenditures by Division - 101
Community Development Block Grant Fund - 113
CDBG – Housing Rehabilitation Fund - 117
State Housing and Community Development Fund - 119

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 121
Expenditures by Division - 122
Parking Lot Fund - 138
Cemetery Operating Fund - 143

Facilities Services
General Fund Overview - 149
Expenditures by Division - 150
Utilities Services Fund - 154

Human and Leisure Services
General Fund Overview - 157
Expenditures by Division - 158
Leisure Services Fund - 177
Community Development Block Grant Fund - 184
Westmoor Park Fund - 188

Library Services
General Fund Overview - 193
Expenditures by Division - 194
West Hartford Library Fund - 211

Education
General Fund Overview - 213

Non-Departmental
General Fund Overview - 215
Summary by Program - 215
Private School Services Fund - 218
Blue Back Square Fund - 221
West Hartford Center – Special Services District Fund - 223

Capital Budget
General Fund Overview - 227
Capital and Non-Recurring Expenditure Fund - 228
Fiscal Year 2010-2011 and 2011-2012 Capital Budget - 231
Capital Financing Guidelines - 234
Summary of Capital Improvements 2010-2011 - 238
2010-2011 Detailed Project Descriptions - 239
Summary of Capital Improvements 2011-2012 - 259
2011-2012 Detailed Project Descriptions - 260

Budget Resolutions - 281

Glossary
Glossary of Terms - 289
Abbreviations/Acronyms - 295
Description of Funds - 297

<back