2009-2010 Adopted Town of West Hartford 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 - 21
Expenditures by Division - 22
Technology Investment Fund - 34

Employee Services
General Fund Overview - 37
Summary of Expenditures - 38
Risk Management Fund - 41
Pension Operating Fund - 51

Fire Services
General Fund Overview - 55
Expenditures by Division - 56
Police ServicesGeneral Fund Overview - 69
Expenditures by Division - 70
Police Private Duty Fund - 94

Community Services
General Fund Overview - 97
Expenditures by Division - 99
Community Development Block Grant Fund - 111
CDBG – Housing Rehabilitation Fund - 115
State Housing and Community Development Fund - 117

This document contains the budgets for the following town departments:

Public Works
General Fund Overview - 119
Expenditures by Division - 120
Parking Lot Fund - 136
Cemetery Operating Fund - 141

Facilities Services
General Fund Overview - 147
Expenditures by Division - 148
Utilities Services Fund - 152

Human and Leisure Services
General Fund Overview - 155
Expenditures by Division - 156
Leisure Services Fund - 175
Community Development Block Grant Fund - 182
Westmoor Park Fund - 186

Library Services
General Fund Overview - 191
Expenditures by Division - 193
West Hartford Library Fund - 211

Education
General Fund Overview - 213
Non-Departmental General Fund Overview - 215
Summary by Program - 215
Private School Services Fund - 219
Blue Back Square Fund - 222
West Hartford Center – Special Services District Fund - 224

Capital Budget
General Fund Overview - 227
Capital and Non-Recurring Expenditure Fund - 228
Fiscal Year 2009-2010 and 2010-2011 Capital Budget - 231
Capital Financing Guidelines - 234
Summary of Capital Improvements 2009-2010 - 237
2009-2010 Detailed Project Descriptions - 238
Summary of Capital Improvements 2010-2011 - 258
2010-2011 Detailed Project Descriptions - 25

Supplemental Summaries - 287

Budget Resolutions - 293

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

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