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2016-2017 Adopted Budget

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
Expenditure 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

Human Resources
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 - 83
Expenditures by Division - 84
Police Private Duty Fund - 108

Community Services
General Fund Overview - 113
Expenditures by Division - 114
Community Development Block Grant Fund - 126
CDBG – Housing Rehabilitation Fund - 130
State Housing and Community Development Fund - 133

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 137
Expenditures by Division - 138
Parking Lot Fund - 155
Cemetery Operating Fund - 160

Facilities Services
General Fund Overview - 165
Expenditures by Division - 166
Utilities Services Fund - 172

Human and Leisure Services
General Fund Overview - 177
Expenditures by Division - 178
Leisure Services Fund - 198
Community Development Block Grant Fund - 205
Westmoor Park Fund - 209

Library Services
General Fund Overview - 217
Expenditures by Division - 219
West Hartford Library Fund - 237

Education
General Fund Overview - 241

Non-Departmental
General Fund Overview - 243
Summary by Program - 243
Private School Services Fund - 246
Blue Back Square Fund - 249
West Hartford Center – Special Services District Fund - 251

Capital Budget
General Fund Overview - 255
Debt Service Fund - 256
Capital and Non-Recurring Expenditure Fund - 258
Fiscal Year 2016-2017 and 2017-2018 Capital Budget - 261
Capital Financing Guidelines - 264
Summary of Capital Improvements 2016-2017 - 267
2016-2017 Detailed Project Descriptions - 268
Summary of Capital Improvements 2017-2018 - 296
2017-2018 Detailed Project Descriptions - 297

Budget Resolutions - 325

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