2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Civil ServiceDEPT Number: 05Fund Number: 001RESP:Myers2005-2010 CIVIL SERVICE APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 0 0 0 0 0 0 0Overtime 0 0 0 0 0 0 0Total Salaries and Wages 0 0 0 0 0 0 0Medical & Dental 0 0 0 0 0 0 0Social Security 0 0 0 0 0 0 0Pension 0 0 0 0 0 0 0L&I 0 0 0 0 0 0 0Life Insurance 0 0 0 0 0 0 0Total Personnel Benefits 0 0 0 0 0 0 0Office Supplies 0 71 835 200 300 300 600Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 0 71 835 200 300 300 600Professional Services 50 3,332 2,182 3,400 5,000 5,000 10,000Undistributed Carryover 0 0 0 355 0 0 0Communications 0 0 0 50 100 100 200Travel & Training 0 527 0 500 1,000 1,000 2,000Advertising 274 265 1,213 500 1,000 1,000 2,000Current Year Insurance 0 0 0 0 0 0 0Repair & Maintenance 0 0 0 0 0 0 0Miscellaneous 0 0 907 200 500 500 1,000Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 0 505 0 640 600 600 1,200Total Professional Services & Charges 324 4,629 4,303 5,645 8,200 8,200 16,400Total Appropriations: $324 $4,700 $5,138 $5,845 $8,500 $8,500 $17,000Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0Civil Service Summary$9,000$8,000$7,000$6,000$5,000$4,000$3,000$2,000$1,000$02005 2006 2007 2008 2009 2010Appropriations142