2009-10 Adopted Budget - City of Hoquiam

VI. OPERATING BUDGETThis section of the 2009-2010 Biennial Budget presents the individual operating budgetsof each department of the City. For ease in review, these budgets are organized belowin department number order, a list of which is provided below. The following two pagesprovide a summary of operating appropriations by department and fund, with acomparison of both funding and staffing levels over the past five years.A table of contents, identifying the page number of each individual department budget isalso provided for ease of review. Each budget is comprised of two sections. Thesepages face each other for ease of review and analysis.The first page provides a narrative description of the department and the services itprovides, its accomplishments for last year, its goals for the coming year, and thedepartments performance measures. This page also references the departmentnumber, the department director, and the operating fund in which this budget resides,for ease of reference to other sections of the budget document.The second page of each department budget provides a detailed financial statement ofthe their budget. This section is organized by expenditure category – salaries andwages, personnel benefits, etc.Fund # Fund Dept. # Department001 General Fund 1 Legislative/Council101 Cemetery Fund 2 Municipal Court106 Street Fund 3 Finance107 Arterial Street Fund 4 Legal109 Ambulance Fund 5 Civil Service401 Water, Sewer & Storm 6 City Hall & Buildings417 Landfill Postclosure Fund 7 Electrical501 Equipment Rental Fund 8 Police9 Fire10 Animal Control11 Public Works15 Police Special Funds16 Library17 Community Services23 Economic Development91 911 Program121