4800 West 92nd Avenue Westminster, CO 80031

City Government

 

Adopted 2017-2018 Budget

Adopted 2017-2018 Budget (combined document)

TABLE OF CONTENTS
Activity Page
Cover, Title Page, Org Chart, How to Use and Table of Contents --
City Manager's Budget Message   1
Community Profile and Budget Process 21
2017-2018 Operating Budget Executive Summary 31
Revenues & Expenditures Summary
  2017 Budget Summary By Fund   47
  2018 Budget Summary By Fund   48
  General Fund Revenues   49
  General Fund Expenditures   52
  Utility Enterprise Fund Revenues   54
  Utility Enterprise Fund Expenditures   56
  Sales & Use Tax Fund Revenue   58
  Parks, Open Space & Trails (POST) Sales & Use Tax Fund Revenue   59
  Golf Course Fund Revenue   60
  General Capital Improvement Fund Revenue (GCIF)   61
  General Debt Service Schedule   62
  Utility Enterprise Fund Debt Service Schedule   63
  Westminster Economic Development Authority (WEDA) Debt Service Schedule   64
  Golf Course Fund Debt Service Schedule   65
  General Fund Lease-Purchase Schedule   66
  General Fund Certificates of Participation Schedule   67
General Government  
  City Council   69
  City Attorney's Office   71
  City Manager's Office   75
  Administration   78
  City Clerk   80
  Policy & Budget   82
  Economic Development   84
  Communication & Outreach   86
  Central Charges   88
       Human Services Board   89
General Services 93
  Administration   96
  Human Resources - Employee Development and Benefits
  98
  Human Resources - Workforce Planning and Compensation
  100
  Municipal Court   102
  Building Operation & Maintenance   104
Finance 107
  Administration   110
  Accounting   112
  Sales Tax   114
  Treasury   116
Police 119
  Administration   122
  Specialized Services   124
  Patrol Services   126
Fire 129
Community Development 133
  Administration   136
  Planning   138
  Building   140
  Engineering   142
Public Works and Utilities 145
  Business Operations   148
  Street Operations   150
  Water Resources and Quality   152
  Utilities Operations   154
  Utilities Engineering   156
Parks, Recreation and Libraries 159
  Operations   162
  Park Services   164
  Library Services   166
  Open Space/Standley Lake   168
  Recreation Services   170
Information Technology 173
Legacy Ridge/Heritage Golf Course Enterprise Fund 177
 Sales & Use Tax/POST Funds    
Sales & Use Tax Fund   179
Parks, Open Space & Trails (POST) Sales & Use Tax Fund   181
Miscellaneous Funds  
  General Reserve Fund   183
  General Fund Stabilization Reserve   184
  Utility Reserve Fund   185
  Conservation Trust Fund   186
  General Capital Outlay Replacement Fund   187
  Stormwater Drainage Fund   188
  Fleet Maintenance Fund   192
  Property &Liability/Workers' Compensation Funds    194
  Westminster Economic Development Authority (WEDA) Fund   195 
  Debt Service Fund   187
Capital Improvement Program (CIP)  
  Capital Improvement Program Overview   197
  2017/2018 Program Summary List   200
  Project Descriptions   205
  Five-Year Program (2017-2021)   229
Staffing  
  2017/2018 Pay and Classification Plan   235
  Summary of Personnel Changes 2017/2018   243
  2017/2018 Authorized Full-Time Equivalent (FTE) Employees   244
Line Item Accounts 265          
Glossary 321
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