Fiscal Year 2017-2018 Budget

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Fiscal Year 2017-18 Budget Summary

Budget Summary


City Officials

Organizational Chart

Mission of Document

How to Use This Document

Description of Community

Fund Description/Budget Process

Budget Calendar

Matrix of Funds/Programs

Executive Overview

City Manager's Budget Message


WDM 2036

Action Plan Supporting WDM 2036

Budget Summary

Financial Policies

FY 2017-18 Budget by Fund

FY 2017-18 Budget all Funds

Budget to Actual

Revenue Summary

Expenditure Summary

Consolidated Debt Summary

General Fund

FY 2017-18 Budget

Revenue Summary

Expenditure Summary

Community Enrichment

Parks and Recreation


Human Services

Public Safety

Emergency Medical Services

Westcom Emergency Communications


WestPet Animal Control


Public Services

Public Services

Engineering Services

Development Services

Community and Economic Development

Regional Economic Development

Sister Cities Commission

Historic City Hall

Support Services

Mayor and Council

City Manager

City Clerk

Human Resources

Information Technology Services



Risk Management

Hotel/Motel Tax

City Contingency

Special Revenue Funds

Description of Funds

FY 2017-18 Budget

Road Use Tax Fund

Rehabilitation/Economic Development Funds

Employee Benefits Fund

Tax Increment Financing Funds

Police & Fire Retirement Funds

Park Funds

Library Funds

Police Funds

E911 Funds

Human Services Funds

EMS Funds

Debt Service Fund

Description of Fund

FY 2017-18 Budget

Composition of Debt Service Levy

FY 2017-18 General Obligation Bonds Outstanding

Future Debt Service Based Upon Existing Debt

Capital Project Funds

Description of CIP Program

FY 2017-18 Budget

CIP Program Detail

Enterprise Funds

Description of Funds

FY 2017-18 Budget

Sanitary Sewer Fund

Solid Waste Fund

Storm Water Utility Fund

Technology Replacement Fund

Vehicle Maintenance Fund

Vehicle Replacement Fund

Health Insurance Fund

Worker's Compensation Fund

Other Information

Miscellaneous Information & Statistics


Definitions & Acronyms


FY 17-18 Budget Cover