2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 Operating BudgetDepartmental Appropriations, 2000 through 2010Operating BudgetDepartment 2003 2004 2005 2006 2007 2008 2009 2010Animal Control $59,278 $64,453 $44,114 $48,676 $63,438 $79,675 $79,210 $83,640911 Program $102,368 $94,769 $70,743 $70,743 $29,119 $125,185 $108,040 $80,400Ambulance $1,066,254 $1,042,145 $1,307,275 $1,406,458 $1,509,273 $1,537,460 $1,750,455 $1,802,370Cemetery $188,694 $164,928 $165,690 $177,201 $194,315 $190,690 $209,465 $214,860City Hall & Buildings $85,673 $74,958 $95,797 $82,057 $92,310 $206,265 $126,265 $117,500Civil Service $1,183 $2,388 $324 $4,700 $5,138 $5,845 $8,500 $8,500Community Services $534,715 $489,455 $400,365 $371,457 $492,930 $580,060 $780,925 $431,580Economic Development $48,019 $20,104 $59,316 $41,993 $228,380 $56,255 $37,350 $37,450Electrical $216,649 $181,513 $173,072 $167,666 $165,269 $205,830 $187,160 $190,740Equipment Rental $289,141 $269,299 $402,947 $401,909 $494,958 $550,075 $614,120 $434,900Finance $143,251 $146,280 $179,314 $191,908 $195,731 $215,220 $237,440 $236,455Fire $907,764 $866,994 $771,090 $794,312 $813,589 $801,138 $865,190 $902,105Landfill Postclosure $72,677 $50,122 $0 $44,417 $55,452 $64,865 $66,325 $53,205Legal Services $78,077 $92,850 $102,586 $107,991 $117,634 $125,830 $138,390 $145,975Legislative $83,772 $90,407 $127,685 $109,144 $120,021 $122,845 $144,170 $136,270Library $195,487 $201,838 $178,934 $174,932 $272,833 $208,370 $216,495 $195,340Municipal Court $169,724 $149,380 $140,748 $135,328 $151,033 $167,895 $170,725 $169,070Personnel $0 $0 $361 $0 $0 $0 $0 $0Police $1,705,439 $1,800,595 $1,775,546 $1,929,375 $1,815,668 $1,982,795 $2,182,030 $2,271,590Police Special Funds * $123,067 $121,701 $133,551 $101,090 $107,420 $169,315 $152,205 $130,900Public Works $189,162 $191,701 $163,934 $169,551 $261,922 $500,380 $277,185 $289,050Sanitation $1,040,574 $672,659 $0 $0 $0 $0 $0 $0Sewer Department $1,321,465 $1,480,975 $1,570,130 $1,175,021 $1,661,418 $2,262,790 $1,443,925 $1,519,675Storm Department $0 $0 $25,522 $297,242 $327,585 $370,420 $384,250 $444,675Streets $251,495 $238,508 $269,227 $275,886 $276,374 $315,795 $413,765 $394,290Streets-Arterial $37,284 $36,657 $36,326 $35,996 $54,676 $56,325 $35,005 $34,675Water Department $1,703,897 $2,068,268 $2,409,747 $1,656,146 $1,820,183 $2,662,775 $2,471,960 $2,542,600Watershed $0 $0 $71,762 $32,461 $51,725 $103,915 $406,485 $209,260Total Operating Budget $10,615,108 $10,612,947 $10,676,106 $10,003,661 $11,378,393 $13,668,013 $13,507,036 $13,077,075FTE'sAnimal Control 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0911 Program 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Ambulance 11.8 11.3 14.8 15.4 15.4 15.4 16.4 16.4Cemetery 3.2 2.0 2.2 2.2 2.2 2.2 2.2 2.2City Hall & Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Civil Service 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Community Services 7.4 7.4 2.8 3.0 3.0 2.0 2.0 2.0Economic Development 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0Electrical 1.5 1.5 0.8 0.8 0.6 0.6 0.6 0.6Equipment Rental 2.3 2.3 1.3 1.2 1.2 1.2 1.2 1.2Finance 1.9 2.1 2.1 2.1 2.1 2.1 2.1 2.1Fire 12.0 12.5 9.0 8.5 8.5 8.5 8.5 8.5Landfill Postclosure 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1Legal Services 1.0 1.2 1.3 1.3 1.3 1.3 1.3 1.3Legislative 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1Library 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Municipal Court 2.3 2.3 2.0 2.0 2.0 2.0 2.0 2.0Personnel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Police 23.0 23.0 20.0 20.0 20.0 21.0 21.0 21.0Police Special Funds * 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Public Works 2.8 2.8 2.5 2.7 3.7 3.7 3.7 3.7Sanitation 5.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0Sewer Department 9.6 10.7 8.9 5.9 6.9 6.9 6.9 6.9Storm Department 0.0 0.0 0.0 3.0 3.3 3.3 3.3 3.3Streets 2.7 1.8 2.3 2.5 2.5 2.5 2.5 2.5Streets-Arterial 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Water Department 13.2 13.4 13.3 13.4 13.4 13.4 13.4 13.4Watershed 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Total FTE's 100.9 95.4 84.5 85.0 87.0 87.0 88.0 88.0* FTE Count for Police Special Funds included in Police124