2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: LegalDEPT Number: 04Fund Number: 001RESP:Johnson2005-2010 LEGAL APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 67,695 71,137 74,689 82,195 88,645 95,620 184,264Overtime 0 0 0 0 0 0 0Total Salaries and Wages 67,695 71,137 74,689 82,195 88,645 95,620 184,264Medical & Dental 13,025 14,140 14,967 16,125 17,430 18,840 36,271Social Security 5,179 5,443 5,714 6,290 6,780 7,315 14,096Pension 1,260 2,124 4,200 5,935 7,230 7,650 14,880L&I 347 313 262 275 280 280 559Life Insurance 246 236 236 235 235 235 471Total Personnel Benefits 20,057 22,256 25,378 28,860 31,956 34,320 66,276Office Supplies 730 1,304 2,300 1,600 1,700 1,800 3,500Law Books/Legal Publications 5,752 6,528 8,452 5,000 6,000 6,000 12,000Computer Upgrades 2,430 368 0 500 500 500 1,000Total Supplies, Tools & Minor Equip 8,912 8,201 10,752 7,100 8,200 8,300 16,500Professional Services 312 665 1,233 500 500 500 1,000Communications 1,266 1,395 1,279 1,550 1,550 1,550 3,100Travel & Training 146 850 925 1,000 1,000 1,000 2,000Advertising 0 0 0 0 0 0 0Current Year Insurance 2,039 1,772 1,431 1,500 1,415 1,560 2,975Repair & Maintenance 542 375 326 600 600 600 1,200Miscellaneous 155 136 139 150 150 150 300Filing & Recording Fees 163 104 0 200 200 200 400Dues, Subscriptions & Memberships 1,149 715 742 700 700 700 1,400Tuitions & Registrations 150 385 215 500 500 500 1,000Total Professional Services & Charges 5,922 6,397 6,289 6,700 6,615 6,760 13,375Miscellaneous Office Equipment 0 0 0 0 2,000 0 2,000Copier 0 0 525 975 975 975 1,950Total Capital 0 0 525 975 2,975 975 3,9500Total Appropriations: $102,586 $107,991 $117,634 $125,830 $138,390 $145,975 $284,365Full Time Equivalent Employees: 1.3 1.3 1.3 1.3 1.3 1.3Legal Department Summary$160,000$140,000$120,000$100,000$80,000$60,000$40,000$20,000$02005 2006 2007 2008 2009 20102.01.51.00.50.0AppropriationsFTE's139