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City Government

2011-2012 Budget

Amendment to the Adopted 2012 Budget - Councillor’s Bill No 32 re: Amendment to the Adopted 2012 Budget (incl. Human Service Board Recommendations for Financial Support and Payment Authorization) presented at the Oct. 10, 2011, City Council meeting.

Adopted 2012 Budget Mid-Year Review Staff Report - Staff Report on the 2012 Budget presented at the Sept. 26, 2011, Post City Council meeting.

Adopted 2012 Budget Presentation - Presentation for City Council's mid-year review of the adopted 2011-2012 Budget at the Post City Council meeting on Sept. 26, 2011.

Adopted 2012 Budget Overview and 2011 Financial Status - Presentation provided at the public meeting on the adopted 2012 budget during the Sept. 12, 2011, Westminster City Council meeting.

2011-2012 Budget overview - Presentation provided at the Sept. 20, 2010, Westminster City Council Study Session on the proposed 2011-2012 Budget.

Citizen Requests for 2011-2012 Budget - Presentation provided at the Sept. 20, 2010, Westminster City Council Study Session.

 

TABLE OF CONTENTS
Activity Page
Cover --
Title Page --
Organization Chart --
How to Use This Document --
Table of Contents (this document) --
City Manager's Budget Message   1
Community Profile & Budget Process 29
Performance Measures 39
2011-2012 Operating Budget Executive Summary 61
Revenues & Expenditures Summary  
  2011 Budget Summary By Fund   89
  2012 Budget Summary By Fund   90
  General Fund Revenues   91
  General Fund Expenditures   94
  Utility Enterprise Fund Revenues   96
  Utility Enterprise Fund Expenditures   98
  Sales & Use Tax Fund Revenue   100
  Parks, Open Space & Trails (POST) Sales & Use Tax Fund Revenue   101
  Golf Course Enterprise Fund Revenue   102
  General Capital Improvement Fund Revenue   103
  General Debt Service Schedule   104
  Utility Enterprise Fund Debt Service Schedule   105
  Westminster Economic Development Authority (WEDA) Debt Service Schedule   106
  Golf Course Enterprise Fund Debt Service Schedule   107
  General Fund Lease-Purchase Schedule   108
  General Fund Certificates of Participation Schedule   109
  Parks, Open Space & Trails (POST) Fund Certificates of Participation Schedule   109
General Government  
  City Council   111
  City Attorney's Office   113
  City Manager's Office   117
       Administration   120
       Economic Development   122
       Central Charges   124
            Human Services Agency Funding Information   126
General Services 131
  Administration   134
  Human Resources   136
  City Clerk's Office   138
  Municipal Court   140
  Building Operation & Maintenance   142
Finance 145
  Administration   148
  Accounting   150
  Sales Tax   152
  Treasury   154
Police 157
  Administration   160
  Specialized Services   162
  Patrol Services   164
Fire 167
Community Development 171
  Administration   174
  Planning   176
  Building   178
  Engineering   180
Public Works and Utilities 183
  Administration   186
  Street Operations   188
  Utilities Planning and Engineering   190
  Utilities Operations   192
Parks, Recreation and Libraries 195
  Administration   198
  Park Services   200
  Library Services   202
  Standley Lake Section   204
  Design Development Section   206
  Recreation Facilities Section   208
  Recreation Programs Section   210
Information Technology 213
Golf Course Enterprise Fund 217
Sales & Use Tax/POST Funds  
  Sales & Use Tax Fund   219
  Parks, Open Space & Trails (POST) Sales & Use Tax Fund   221
Miscellaneous Funds  
  General Reserve Fund   223
  General Fund Stabilization Reserve   224
  Utility Reserve Fund   225
  Conservation Trust Fund   226
  General Capital Outlay Replacement Fund   227
  Stormwater Drainage Fund   228
  Fleet Maintenance Fund   230
  Property & Liability/Workers' Compensation Funds   232
  Westminster Economic Development Authority (WEDA) Fund   234
  Community Development Block Grant (CDBG) Fund   236
  Debt Service Fund   238
Capital Improvement Program  
  Program Summary   239
  Project Descriptions   243
  Five Year Program (2011-2015)   263
Staffing  
  Summary of Personnel Changes 2010-2012   267
  2011-2012 Authorized Full-Time Equivalent (FTE) Employees   268
Line Item Accounts 293
Glossary 343

 

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