2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETMEDICAL DENTAL FUND - #5202005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBienniumBeginning Balance $73,680 $73,045 $69,058 $70,877 $45,000 $41,000Interfund Contributions 1,170,763 1,262,935 1,315,390 1,495,590 83,000 83,000COBRA Contributions 1,522 178 107 0 0 0Employee Contributions 1,183 2,384 2,653 18,000 0 0Total Medical Dental Revenues 1,173,468 1,265,496 1,318,149 1,513,590 83,000 83,000Grand Total Medical Dental 1,247,148 1,338,541 1,387,207 1,584,467 128,000 124,000BienniumAPPROPRIATIONSMedical Premiums 1,102,888 1,197,167 1,242,280 1,434,000 0 0Dental Claims 71,215 72,315 74,050 77,000 87,000 89,000Total Medical/Dental Appropriations 1,174,103 1,269,483 1,316,330 1,511,000 87,000 89,000Grand Total Medical/Dental 1,174,103 1,269,483 1,316,330 1,511,000 87,000 89,000Ending Balance 73,045 69,058 70,877 73,467 41,000 35,000115
S. Unemployment Compensation Fund - #522Overview:The City of Hoquiam is self funded for unemployment compensation. Funds aretransferred to this fund from other operating funds on an as needed basis.Revenues:In 2009 and 2010, the City does not anticipate any unemployment filings. Therefore, noexpenditures are included for the City’s obligation to pay unemployment claims.Appropriations:Just as with revenues, there are no funds budgeted for payment of City obligations forunemployment.116
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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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City of Hoquiam 2009-2010 BudgetMau
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City of Hoquiam 2009-2010 BudgetStr
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City of Hoquiam 2009-2010 BudgetArt
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Page 88 and 89: V. FUND SUMMARY SECTIONOverviewThe
Page 90 and 91: 2009-2010 BUDGETALL FUNDS SUMMARYFU
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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Page 143 and 144: CITY OF HOQUIAM2009-2010 BIENNIAL B
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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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