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2011-2012 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-In-Brief - All Funds - S - 1
Summary of Sources, Uses and Changes in Fund Balances - All Funds- S - 2
Budget-In-Brief - General Fund- S - 4
Summary by Department - General Fund - S - 5
Estimated Revenues and Other Resources – General Fund - S - 6
Comparison of Wages and Salaries, Operating Expense, Equipment and Social Security -General Fund - S - 9
Full-Time Position Summary- S-12
Categories of Expense Summary – General Fund - S-14

Budget Options - O-1

This document contains the budgets for the following town departments:

General Government
General Fund Overview - 1
Town Council - 2
Town Clerk - 5
Town Manager - 9
Corporation Counsel - 11
Registrar of Voters - 14
Assessor’s Office - 17

Financial Services
General Fund Overview - 23
Expenditures by Division - 24
Technology Investment Fund - 36

Employee Services
General Fund Overview - 39
Summary of Expenditures - 40
Risk Management Fund - 43
Pension Operating Fund - 52

Fire Services
General Fund Overview - 59
Expenditures by Division - 60

Police Services
General Fund Overview - 73
Expenditures by Division - 74
Police Private Duty Fund - 96

Community Services
General Fund Overview - 101
Expenditures by Division - 103
Community Development Block Grant Fund - 115
CDBG – Housing Rehabilitation Fund - 119
State Housing and Community Development Fund - 121

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 125
Expenditures by Division - 126
Parking Lot Fund - 142
Cemetery Operating Fund - 147

Facilities Services
General Fund Overview - 153
Expenditures by Division - 154
Utilities Services Fund - 158

Human and Leisure Services
General Fund Overview - 163
Expenditures by Division - 164
Leisure Services Fund - 183
Community Development Block Grant Fund - 190
Westmoor Park Fund - 194

Library Services
General Fund Overview - 201
Expenditures by Division - 202
West Hartford Library Fund - 220

Education
General Fund Overview - 223

Non-Departmental
General Fund Overview - 225
Summary by Program - 225
Private School Services Fund - 228
Blue Back Square Fund - 231
West Hartford Center – Special Services District Fund - 233

Capital Budget
General Fund Overview - 237
Debt Service Overview - 238
Capital and Non-Recurring Expenditure Fund - 240
Fiscal Year 2011-2012 and 2012-2013 Capital Budget - 243
Capital Financing Guidelines - 246
Summary of Capital Improvements 2010-2011 - 250
2011-2012 Detailed Project Descriptions - 251
Summary of Capital Improvements 2011-2012 - 268
2012-2013 Detailed Project Descriptions - 269

Budget Resolutions - 293

Glossary
Glossary of Terms - 301
Abbreviations/Acronyms - 307
Description of Funds - 309