2009-10 Adopted Budget - City of Hoquiam

DEPT Name: FinanceDEPT Number: 03Fund Number: 001RESP:Folkers2005-2010 FINANCE APPROPRIATIONS SUMMARYCITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEET2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 90,329 101,285 95,455 110,160 116,680 122,500 239,180Overtime 1,779 2,742 1,575 2,725 1,635 1,710 3,345Total Salaries and Wages 92,108 104,027 97,029 112,885 118,315 124,210 242,525Medical & Dental 22,449 24,841 25,009 31,235 33,765 36,455 70,220Social Security 7,046 7,958 7,423 8,635 9,050 9,505 18,555Pension 1,758 3,068 5,583 8,150 9,650 9,940 19,590L&I 560 521 400 460 470 470 939Life Insurance 202 0 0 395 395 395 790Total Personnel Benefits 32,015 36,387 38,414 48,875 53,330 56,764 110,094Office Supplies 12,140 7,808 8,338 8,000 8,000 8,000 16,000Computer Upgrades 0 1,819 1,055 2,000 2,000 2,000 4,000Total Supplies, Tools & Minor Equip 12,140 9,627 9,393 10,000 10,000 10,000 20,000Professional Services 5 0 2,125 0 0 0 0Communications 6,757 7,001 7,419 7,500 8,000 8,000 16,000Travel & Training 1,350 2,303 1,810 1,500 2,550 2,550 5,100Advertising 7 129 0 50 50 50 100Current Year Insurance 4,690 4,401 3,151 3,310 3,120 3,430 6,550Repair & Maintenance 9,805 6,432 8,293 10,000 9,000 9,200 18,200Miscellaneous 112 125 75 150 75 150 225Dues, Subscriptions & Memberships 180 460 410 250 500 300 800Fiscal Agent Costs 174 174 174 200 200 200 400Tuitions & Registrations 820 690 485 500 1,300 600 1,900Total Professional Services & Charges 23,900 21,715 23,942 23,460 24,795 24,480 49,275State Audit 19,151 20,152 17,452 20,000 21,000 21,000 42,000Total Intergovernmental Charges 19,151 20,152 17,452 20,000 21,000 21,000 42,000Undistributed Carryover 0 0 0 16,630 0 0 0Financial System Improvements 0 0 9,500 0 10,000 0 10,000Total Capital 0 0 9,500 16,630 10,000 0 10,000Total Appropriations: $179,314 $191,908 $195,731 $215,220 $237,440 $236,455 $463,895Full Time Equivalent Employees: 2.1 2.1 2.1 2.1 2.1 2.1Finance Department Summary$250,0003.0$200,0002.5$150,000$100,0002.01.51.0AppropriationsFTE's$50,0000.5$02005 2006 2007 2008 2009 20100.0135