2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETLANDFILL POSTCLOSURE FUND - #4172005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarBeginning Balance $386,662 $395,593 $361,176 $313,724 $222,000 $161,675Investment Interest 8,931 10,000 8,000 7,000 6,000 3,000Facility Leases 0 0 0 0 0 0Other Miscellaneous 0 0 0 0 0 0Total Landfill Postclosure Revenue 8,931 10,000 8,000 7,000 6,000 3,000Tranfers InTrf In - Sanitation #403 0 0 0 0 0 0Total Transfers In 0 0 0 0 0 0Total Landfill Postclosure Resources 8,931 10,000 8,000 7,000 6,000 3,000Grand Total Landfill Postclosure 395,593 405,593 369,176 320,724 228,000 164,675APPROPRIATIONSBiennium VarLandfill Postclosure Appropriations 0 44,417 55,452 64,865 66,325 53,205Transfers Out:General Fund - #001 0 0 0 0 0 0Total Transfers Out: 0 0 0 0 0 0Grand Total Landfill Postclosure 0 44,417 55,452 64,865 66,325 53,205Ending Balance 395,593 361,176 313,724 255,859 161,675 111,470109
P. Equipment Rental Fund - #501Overview:The Equipment Rental fund accounts for all maintenance of City rolling stock andequipment. There is one mechanic in this department that ensures the City has safeand reliable equipment while providing basic maintenance services.The adjacent page summarizes this fund’s proposed budget, which includes revenuesof $592,960 in 2009 and $414,180 in 2010.Revenues:As an internal service fund, this fund's revenue sources are paid by other Citydepartments utilizing the services of the City Mechanic. Additionally, funds aretransferred to this fund from the Equipment Rental Reserve Fund for current yearvehicle purchases. For the 2009-2010 Biennium, $623,640 is budgeted from other Citydepartments for vehicle maintenance and current year purchases.In 2009, $278,000 is included as a transfer from the Equipment Rental Reserve Fundfor new vehicle purchases. In 2010, $89,000 is included for future vehiclereplacements.Appropriations:Total operating appropriations include 100% of payroll costs for the City’s mechanic andother costs associated with vehicle maintenance. For the 2009-2010 biennium,$1,049,020 is budgeted for this internal service which includes the mechanic, vehiclepurchase and fuel expenditures.110
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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also contains an outline of the app
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Hoquiam’s Form of GovernmentHoqui
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History of HoquiamLong before Weste
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City Commissions and BoardsCivil Se
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Budget CalendarThe adoption of a bu
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III. GOALS AND POLICIESThis section
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POLICIESThe City Council developed
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the highest level of service. Durin
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2) Sustain the current level of Cit
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5. Annually each department will re
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4.2 The Finance Department performs
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9.2 Change funds shall be controlle
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IV. REVENUESThis section summarizes
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2. Voted Property Tax LevyAmount %
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Sales Tax AllocationTelecommManufac
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an amount we have determined to be
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is $6,395 and $6,782 respectively.
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help defray policing costs. Cities
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Revenue by FundThis section summari
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Intergovernmental revenues increase
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7,000,000Hoquiam 2009-2010 Budget20
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CITY OF HOQUIAMASSESSED VALUE AND L
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City of HoquiamRevenue Forecasting
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City of HoquiamRevenue Forecasting
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2,500,000City of Hoquiam 2009-2010
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City of Hoquiam 2009-2010 BudgetCem
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Page 88 and 89: V. FUND SUMMARY SECTIONOverviewThe
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Page 92 and 93: A. General Fund - #001Overview:The
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Page 137 and 138: Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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