2009-10 Adopted Budget - City of Hoquiam

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Hoquiam’s 2009-2010 Individual Department Operating BudgetsThis section provides the individual budgets of the City’s operating departments.These budgets are provides in fund and department order for ease in review. The tablebelow shows the department numbers for ease of use.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 Program125
CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Budget NarrativeDepartment: Legislative Department Director: DurneyDepartment Number: 01 Fund: 001Program Description:The Mayor and the City Council constitute the "Legislative Department" of the City of Hoquiam.Twelve Council members are elected, two per ward, to staggered four-year terms. The Mayor isalso elected at large to a four-year term. Under the Mayor-Council form of government adopted bythe City of Hoquiam, the Mayor appoints a City Administrator who, working closely with the Mayor,acts as the City's Chief Operating Officer.Council members are compensated for their services at $230 or $250 per month, depending onwhen they took office. The Mayor is compensated at $815 per month.The primary function and objective of the City Council is to evaluate community sentiment onissues and in the context of applicable community support set priorities for and provide broadpolicy direction to the Mayor and City Administrator.By law, the City Council has broad lawmaking authority. The Council is required to biannuallyadopt a budget, and is required to establish all laws and regulations of the City of Hoquiam,typically referred to as the Hoquiam Municipal Code. As a "code city", a jurisdiction incorporatedunder the State's alternative to standard population based classification, Hoquiam retains "broadhome rule" authority for self governance. This authority, in general, provides the City Council withthe authority to enact laws and regulations that are not in conflict with state or federal law.By comparison, jurisdictions incorporated under other statutory provisions, such as fourth classtowns are provided only with authority to enact laws and regulations as specifically delegated bythe State.Mission:The City of Hoquiam is committed to improving the quality of life for its citizens by diversifying itsindustrial base, increasing sustainable businesses and housing opportunities, while providing safecommunities and opportunities for all.126
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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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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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City of Hoquiam 2009-2010 BudgetAmb
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City of Hoquiam 2009-2010 BudgetSta
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City of Hoquiam 2009-2010 BudgetGen
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V. FUND SUMMARY SECTIONOverviewThe
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Page 137 and 138: Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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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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