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Adopted 2015-2016 Budget

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
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