The official site of the City of West Jordan, Utah
8000 S. Redwood Rd., West Jordan, Utah 84088 - (801) 569-5100
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City Budget
The City of West Jordan Final Approved Budget for July 1, 2009 through June 30, 2010 is organized by accountability centers and programs. The document is called a "Performance-Based Program and Accountability Budget." Within each accountability center are those programs, activities, and funds for which a particular department is responsible. The comprehensive general and accountability center Tables of Contents should help in locating specific areas of interest. The program format will allow the City to develop specific goals and performance measures to increase the accuracy and evaluation of all City services. With the overall format in place, this year we will begin adding Operational Strategic Plans that will help us plan for the future and determine how to allocate limited resources in the most effective ways. We will leave the proposed budget available online because it contains additional detail and data not duplicated in the final budget document.
Proposed FY 2010-11 Budget
FY 10-11 Introduction
FY 10-11 Analysis
FY 10-11 General Fund Revenues - Summary
FY 10-11 General Fund Revenues - Detail
FY 10-11 Office of the City Manager
FY 10-11 Legal Department
FY 10-11 Justice Court
FY 10-11 Administrative Services Department - Finance Division
FY 10-11 Administrative Services Department - Miscellaneous Funds
FY 10-11 Administrative Services Department - Information Technology Division
FY 10-11 Administrative Services Department - Human Resource Division
FY 10-11 Police Department - Administration Division
FY 10-11 Police Department - Investigations Division
FY 10-11 Police Department - Support Services Division
FY 10-11 Police Department - Line Services Division
FY 10-11 Fire Department
FY 10-11 Development Department
FY 10-11 Development Department - CDBG Funds
FY 10-11 Development Department - Redevelopment Agency
FY 10-11 Public Works Department - Admin & Engineering - Administration Division
FY 10-11 Public Works Department - Admin & Engineering - Capital Group Division
FY 10-11 Public Works Department - Admin & Engineering - Facilities Division
FY 10-11 Public Works Department - Operations (General Fund) - Administration Division
FY 10-11 Public Works Department - Operations (General Fund) - Streets Division
FY 10-11 Public Works Department - Operations (General Fund) - Parks Division
FY 10-11 Public Works Department - Operations (Enterprise & Internal Service Funds) - Water Fund
FY 10-11 Public Works Department - Operations (Enterprise & Internal Service Funds) - Wastewater Fund/Division
FY 10-11 Public Works Department - Operations (Enterprise & Internal Service Funds) - Wastewater Fund - Stormwater Division
FY 10-11 Public Works Department - Operations (Enterprise & Internal Service Funds) - Solid Waste Fund
FY 10-11 Public Works Department - Operations (Enterprise & Internal Service Funds) - Fleet Fund
Final Budget 2009-10
FY 09-10 Introduction
FY 09-10 Overview
FY 09-10 General Fund Revenues
FY 09-10 Office of the City Manager
FY 09-10 Legal Office
FY 09-10 Justice Court
FY 09-10 Administrative Services
FY 09-10 Police Department
FY 09-10 Fire Department
FY 09-10 Development
FY 09-10 Public Works: Administration & Engineering
FY 09-10 Public Works: Operations & Maintenance
FY 09-10 Public Works: Enterprise & Internal Funds
FY 09-10 Appendix
Proposed 2009-10 Budget
FY 09-10 Introduction
FY 09-10 Analysis
FY 09-10 General Fund Revenue
FY 09-10 Office of City Manager
FY 09-10 Legal Department
FY 09-10 Justice Court
FY 09-10 Administrative Services Department
FY 09-10 Finance Division
FY 09-10 Information Technology Division
FY 09-10 Human Resource Division
FY 09-10 Police Department
FY 09-10 Police Department/Support Division
FY 09-10 Police Department/Investigation Division
FY 09-10 Police Department/Line Services Division
FY 09-10 Fire Department
FY 09-10 Development Department
FY 09-10 Public Works Department
FY 09-10 Public Works/Administration Division
FY 09-10 Public Works/Capital Group Division
FY 09-10 Public Works/Facilities Division
FY 09-10 Public Works
/
Operations & Maintenance Division
FY 09-10 Public Works/Support Division
FY 09-10 Public Works/Streets Division
FY 09-10 Public Works/Parks Division
FY 09-10 Public Works/Water Fund
FY 09-10 Public Works/Sewer Fund (stormwater/wastewater)
FY 09-10 Public Works/Solid Waste Fund
FY 09-10 Public Works/Fleet Fund
FY 09-10 Public Works/Special Revenue Fund
Strategic Plan
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