2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: LegislativeDEPT Number: 01Fund Number: 001RESP:Durney2005-2010 LEGISLATIVE PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 0 0.1 0.1 0.1 0.1 0.1No. of Regular Council Meetings 23 22 21 22 23 23No. of Special Council Meetings 4 4 2 2 1 1No. of Full Time City Employees 85 85 87 87 88 88Output:No. of Special Elections 0 0 0 0 1 0No. of Primary Elections 0 0 1 0 1 0No. of General Elections 1 0 1 0 1 0No. of Council Positions Filled 0 3 1 2 0 0No. of Applicants for Open Council Positions N/A 7 1 5 N/A N/ANo. of Agenda Items 231 264 250 302 250 250Efficiency:Operating Expenditures per Capita $14.39 $12.28 $13.34 $13.97 $16.30 $15.41No. of applicants per Council position N/A 2.3 1.0 2.5 N/A N/ACouncil Member Attendance at Council Meetings 91.7% 95.1% 89.0% 84.1% 100% 100%General Fund Operating Budget as a % of GDP / 1 million 35.5% 34.3% 36.5% 39.0% 33.0% 33.0%No. of Workers Compensation Claims 10 7 11 6 0 0Recycling Rate (not including glass) N/A N/A 4.8% 6.0% 10.0% 10.0%% of items approved by Council on Consent Agenda 21.2% 20.8% 25.2% 25.2% 28.0% 30.0%Effectiveness:City Employee Turnover Rate 11.8% 12.9% 6.9% 8.0% 0.0% 0.0%% of citizens rating quality of life as "good" or "excellent" N/A N/A 71.0% N/A 80.0% N/A% of citizens stating City is headed in the right direction N/A N/A 52.0% N/A 75.0% N/ABond Rating of the City (S&P) N/A N/A N/A N/A A AEfficiency MeasuresEfficiency Measures120.0%100.0%80.0%60.0%40.0%20.0%0.0%2005 2006 2007 2008 2009 2010% Approved on ConsentCouncil MemberAttendance$18.00$16.00$14.00$12.00$10.00$8.00$6.00$4.00$2.00$0.002005 2006 2007 2008 2009 2010Per Capita ExpendituresGF Budget as % of GDP40.0%39.0%38.0%37.0%36.0%35.0%34.0%33.0%32.0%31.0%30.0%128