4800 West 92nd Avenue Westminster, CO 80031

City Government

 

Enter Title

   Minimize

Adopted 2013-2014 Budget

Amended 2014 Budget (Budget Amendment Adopted Oct. 2013); Summary 2014 Amended Budget Packet

Adopted 2013-2014 Budget (combined document) 

Adopted 2013-2014 Budget overview - Presentation provided at the Sept. 10, 2012, Westminster City Council Study Session on the proposed 2013-2014 Budget.

 

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
2013-2014 Operating Budget Executive Summary 61
Revenues & Expenditures Summary  
  2013 Budget Summary By Fund   75
  2014 Budget Summary By Fund   76
  General Fund Revenues   77
  General Fund Expenditures   80
  Utility Enterprise Fund Revenues   82
  Utility Enterprise Fund Expenditures   84
  Sales & Use Tax Fund Revenue   86
  Parks, Open Space & Trails (POST) Sales & Use Tax Fund Revenue   87
  Golf Course Enterprise Fund Revenue   88
  General Capital Improvement Fund Revenue   89
  General Debt Service Schedule   90
  Utility Enterprise Fund Debt Service Schedule   91
  Westminster Economic Development Authority (WEDA) Debt Service Schedule   92
  Golf Course Enterprise Fund Debt Service Schedule   93
  General Fund Lease-Purchase Schedule   94
  General Fund Certificates of Participation Schedule   95
  Parks, Open Space & Trails (POST) Fund Certificates of Participation Schedule   95
General Government  
  City Council   97
  City Attorney's Office   99
  City Manager's Office   103
       Administration   106
       Economic Development   108
       Central Charges   110
            Human Services Agency Funding Information   112
General Services 117
  Administration   120
  Human Resources - Employee Development and Benefits
  122
  Human Resources - Workforce Planning and Compensation
  124
  City Clerk's Office   126
  Municipal Court   128
  Building Operation & Maintenance   130
Finance 133
  Administration   136
  Accounting   138
  Sales Tax   140
  Treasury   142
Police 145
  Administration   148
  Specialized Services   150
  Patrol Services   152
Fire 155
Community Development 159
  Administration   162
  Planning   164
  Building   166
  Engineering   168
Public Works and Utilities 171
  Administration   174
  Street Operations   176
  Utilities Planning and Engineering   178
  Utilities Operations   180
Parks, Recreation and Libraries 183
  Administration   186
  Park Services   188
  Library Services   190
  Standley Lake Section   192
  Design Development Section   194
  Recreation Facilities Section   196
  Recreation Programs Section   198
Information Technology 201
Golf Course Enterprise Fund 205
Sales & Use Tax/POST Funds  
  Sales & Use Tax Fund   207
  Parks, Open Space & Trails (POST) Sales & Use Tax Fund   209
Miscellaneous Funds  
  General Reserve Fund   211
  General Fund Stabilization Reserve   212
  Utility Reserve Fund   213
  Conservation Trust Fund   214
  General Capital Outlay Replacement Fund   215
  Stormwater Drainage Fund   216
  Fleet Maintenance Fund   218
  Property & Liability/Workers' Compensation Funds   220
  Westminster Economic Development Authority (WEDA) Fund   222
  Community Development Block Grant (CDBG) Fund   224
  Debt Service Fund   226
Capital Improvement Program  
  Program Summary   227
  Project Descriptions   232
  Five Year Program (2013-2017)   257
Staffing  
  Summary of Personnel Changes 2012-2014   266
  2011-2012 Authorized Full-Time Equivalent (FTE) Employees   266
Line Item Accounts 289
Glossary 347

 

 

 

 

  |