.: WEST JORDAN :. Official site of West Jordan - Finance Department

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, 2010 through June 30, 2011 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 Table of Contents should help in locating specific areas of interest and contains links to help with navigation. The program format will allow the City to develop specific goals and performance measures to increase the accuracy and evaluation of all City services. This is the second year the City has used this format. The plan is to 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. Final FY 2010-11 Budget FY 10-11 Introduction FY 10-11 Overview FY 10-11 General Fund Revenues FY 10-11 Office of the City Manager FY 10-11 Legal Department FY 10-11 Administrative Services Department FY 10-11 Justice Court FY 10-11 Police Department FY 10-11 Fire Department FY 10-11 Development Department FY 10-11 Public Works - Administration & Engineering Division FY 10-11 Public Works - Public Services FY 10-11 Public Works - Enterprise & Internal Funds FY 10-11 Appendix 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

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