2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: LegislativeDEPT Number: 01Fund Number: 001RESP:Durney2005-2010 LEGISLATIVE APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 46,960 52,347 53,240 56,800 60,280 61,100 121,380Overtime 0 0 0 0 1,000 1,200 2,200Total Salaries and Wages 46,960 52,347 53,240 56,800 61,281 62,300 123,581Medical & Dental 1,048 1,978 1,977 2,110 2,260 2,415 4,675Social Security 3,593 3,990 4,010 4,345 4,685 4,765 9,450Pension 118 332 671 1,065 1,340 1,395 2,735L&I 822 757 647 580 595 595 1,189Life Insurance 11 23 23 30 35 35 71Total Personnel Benefits 5,592 7,080 7,327 8,130 8,914 9,205 18,119Office Supplies 10,535 11,786 11,784 10,420 13,000 14,000 27,000Total Supplies, Tools & Minor Equip 10,535 11,786 11,784 10,420 13,000 14,000 27,000Professional Services 25,080 2,007 4,178 500 8,000 8,000 16,000Communications 1,809 1,784 3,165 2,300 2,000 2,100 4,100Travel & Training 759 795 294 2,500 3,500 3,500 7,000Advertising 2,339 1,377 581 1,000 1,000 1,000 2,000Current Year Insurance 2,825 2,286 2,189 2,315 2,245 2,435 4,680Repair & Maintenance 742 1,426 622 1,000 1,000 1,000 2,000Miscellaneous 609 2,543 971 1,500 500 500 1,000Dues, Subscriptions & Memberships 4,787 4,858 5,259 5,900 6,000 6,000 12,000Tuitions & Registrations 505 570 919 2,500 2,500 2,500 5,000Total Professional Services & Charges 39,455 17,646 18,178 19,515 26,745 27,035 53,780Election Services 3,547 -792 5,545 5,000 5,000 0 5,000Voter Registration Costs 423 0 0 450 1,500 1,000 2,500Emergency Services 1,750 1,750 1,750 1,750 1,750 1,750 3,500Natural Resources 3,322 3,334 3,994 3,980 3,980 3,980 7,960Council of Governments 13,572 13,572 14,115 14,800 14,800 14,800 29,600Alcoholism 2,529 1,908 2,088 2,000 2,200 2,200 4,400Total Intergovernmental 25,143 19,772 27,492 27,980 29,230 23,730 52,960Recording System (1/2 Share) 0 0 0 0 5,000 0 5,000Total Capital 0 0 0 0 5,000 0 5,000 0Total Appropriations: $127,685 $108,631 $118,021 $122,845 $144,170 $136,270 $280,440Full Time Equivalent Employees: 0.0 0.1 0.1 0.1 0.1 0.1Legislative Summary$140,000$130,000$120,000$110,000$100,000$90,000$80,000$70,0002005 2006 2007 2008 2009 20100.20.10.0ExpendituresFTE's127