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2014-2015 Fiscal Year

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-13
Categories of Expense Summary – General Fund - S-15

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 - 12
Registrar of Voters - 15
Assessor’s Office - 18

Information Technology
General Fund Overview - 23
Summary of Expenditures - 24
Technology Investment Fund - 27

Financial Services
General Fund Overview - 31
Expenditures by Division - 32

Employee Services
General Fund Overview - 43
Summary of Expenditures - 44
Risk Management Fund - 47
Pension Operating Fund - 56

Fire Services
General Fund Overview - 63
Expenditures by Division - 64

Police Services
General Fund Overview - 79
Expenditures by Division - 80
Police Private Duty Fund - 102

Community Services
General Fund Overview - 107
Expenditures by Division - 108
Community Development Block Grant Fund - 120
CDBG – Housing Rehabilitation Fund - 124
State Housing and Community Development Fund - 126

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 129
Expenditures by Division - 130
Parking Lot Fund - 146
Cemetery Operating Fund - 151

Facilities Services
General Fund Overview - 157
Expenditures by Division - 158
Utilities Services Fund - 163

Human and Leisure Services
General Fund Overview - 169
Expenditures by Division - 170
Leisure Services Fund - 190
Community Development Block Grant Fund - 196
Westmoor Park Fund - 200

Library Services
General Fund Overview - 207
Expenditures by Division - 208
West Hartford Library Fund - 226

Education
General Fund Overview - 229

Non-Departmental
General Fund Overview - 231
Summary by Program - 231
Private School Services Fund - 234
Blue Back Square Fund - 237
West Hartford Center – Special Services District Fund - 239

Capital Budget 
General Fund Overview - 243
Debt Service Overview - 244
Capital and Non-Recurring Expenditure Fund - 246
Fiscal Year 2014-2015 and 2015-2016 Capital Budget - 249
Capital Financing Guidelines - 252
Summary of Capital Improvements 2014-2015 - 255
2014-2015 Detailed Project Descriptions - 256
Summary of Capital Improvements 2015-2016 - 278
2015-2016 Detailed Project Descriptions - 279

Budget Resolutions - 305

Glossary
Glossary of Terms - G-1
Abbreviations/Acronyms - G-7
Description of Funds - G-9