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2009-2010 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 Options - O-1

This document contains the budgets for the following town departments:
General Government
Financial Services
Employee Services
Fire Services
Police Services
Community Services

This document contains the budgets for the following town departments:
Public Works
Facilities Services
Human and Leisure Services
Library Services
General Fund Overview - 193
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 2009-2010 and 2010-2011 Capital Budget - 231
Capital Financing Guidelines - 234
Summary of Capital Improvements 2010-2011 - 238
2009-2010 Detailed Project Descriptions - 239
Summary of Capital Improvements 2011-2012 - 259
2010-2011 Detailed Project Descriptions - 260

Budget Resolutions - 281

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