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2015-2016 Fiscal Year

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 - 45
Summary of Expenditures - 46
Risk Management Fund - 49
Pension Operating Fund - 58

Fire Services
General Fund Overview - 65
Expenditures by Division - 66

Police Services
General Fund Overview - 81
Expenditures by Division - 82
Police Private Duty Fund - 106

Community Services
General Fund Overview - 111
Expenditures by Division - 112
Community Development Block Grant Fund - 124
CDBG – Housing Rehabilitation Fund - 128
State Housing and Community Development Fund - 130

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 133
Expenditures by Division - 134
Parking Lot Fund - 150
Cemetery Operating Fund - 155

Facilities Services
General Fund Overview - 161
Expenditures by Division - 162
Utilities Services Fund - 168

Human and Leisure Services
General Fund Overview - 173
Expenditures by Division - 174
Leisure Services Fund - 195
Community Development Block Grant Fund - 202
Westmoor Park Fund - 206

Library Services
General Fund Overview - 213
Expenditures by Division - 214
West Hartford Library Fund - 232

Education
General Fund Overview - 235

Non-Departmental
General Fund Overview - 237
Summary by Program - 237
Private School Services Fund - 240
Blue Back Square Fund - 243
West Hartford Center – Special Services District Fund - 245

Capital Budget
General Fund Overview - 249
Debt Service Overview - 250
Capital and Non-Recurring Expenditure Fund - 252
Fiscal Year 2015-2016 and 2016-2017 Capital Budget - 255
Capital Financing Guidelines - 258
Summary of Capital Improvements 2015-2016 - 261
2015-2016 Detailed Project Descriptions - 262
Summary of Capital Improvements 2016-2017 - 283
2016-2017 Detailed Project Descriptions - 284

Budget Resolutions - 311

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