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2017-2018 Adopted Budget

Introduction
A Reader’s Guide to the Budget - B - 1
Town of West Hartford’s Organization Values - B - 2
Six Major Public Policies for the Future - B - 3
Annual Budget Process - B - 4
Financial Organization of Accounts - B - 6

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
Budget by Division(s) - 24
Technology Investment Fund - 27

Financial Services
General Fund Overview - 31
Budget by Division(s) - 32

Human Resources
General Fund Overview - 45
Budget by Division(s) - 46
Risk Management Fund - 49
Pension Operating Fund - 58

Fire Services
General Fund Overview - 65
Budget by Division(s) - 66

Police Services
General Fund Overview - 83
Budget by Division(s) - 84
Police Private Duty Fund - 107 

Community Services
General Fund Overview - 111 
Budget by Division(s) - 112 
Community Development Block Grant Fund - 124 
CDBG – Housing Rehabilitation Fund - 128 
State Housing and Community Development Fund - 131

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 135
Budget by Division(s) - 136
Parking Lot Fund - 152 
Cemetery Operating Fund - 157 

Facilities Services
General Fund Overview - 163 
Budget by Division(s) - 164 
Utilities Services Fund - 170 

Leisure Services and Social Services
General Fund Overview - 175 
Budget by Division(s) - 176 
Leisure Services Fund - 196 
Community Development Block Grant Fund - 203 
Westmoor Park Fund - 207 

Library Services
General Fund Overview - 215 
Budget by Division(s) - 217 
West Hartford Library Fund - 233 

Education
General Fund Overview - 237 

Non-Departmental
General Fund Overview - 239 
Summary by Program - 239 
Private School Services Fund - 242 
Blue Back Square Fund - 245 
West Hartford Center – Special Services District Fund - 247

Capital Budget
General Fund Overview - 251 
Debt Service Fund - 252 
Capital and Non-Recurring Expenditure Fund - 254 
Fiscal Year 2017-2018 and 2018-2019 Capital Budget - 257 
Capital Financing Guidelines - 260 
Summary of Capital Improvements 2017-2018 - 263 
201-2018 Detailed Project Descriptions - 264 
Summary of Capital Improvements 2018-2019 - 288 
2018-2019 Detailed Project Descriptions - 289 

Budget Resolutions - 317 

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