2009-10 Adopted Budget - City of Hoquiam

DEPT Name: City Hall & BuildingsDEPT Number: 06Fund Number: 001RESP:ShayCITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEET2005-2010 CITY HALL & BUILDINGS 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 4,222 6,927 5,317 5,500 6,000 6,500 12,500Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 4,222 6,927 5,317 5,500 6,000 6,500 12,500Professional Services 11,460 9,777 9,041 9,100 9,600 9,600 19,200Communications 929 1,092 790 1,000 1,000 1,000 2,000Travel & Training 0 0 0 0 0 0 0Advertising 0 0 0 0 0 0 0Current Year Insurance 12,563 12,355 9,696 10,590 10,165 10,900 21,065Utilities 35,174 35,735 39,431 46,000 52,000 52,000 104,000Repair & Maintenance 14,428 9,774 10,061 20,000 10,000 10,000 20,000Miscellaneous 4,497 2,054 2,289 2,500 2,500 2,500 5,000Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 0 0 0 0 0 0 0Total Professional Services & Charges 79,051 70,786 71,309 89,190 85,265 86,000 171,265Miscellaneous Capital 0 4,344 12,228 108,000 25,000 25,000 50,000Undistributed Carryover 0 0 0 3,575 0 0 0Paint Polson Museum 10,000 0 10,000Networking Upgrades 0 0 3,457 0 0 0 0Council Sound System 6,081 0 0 0 0 0 0City Hall Heat Pump 6,443 0 0 0 0 0 0Total Capital 12,524 4,344 15,685 111,575 35,000 25,000 60,000Total Appropriations: $95,797 $82,057 $92,310 $206,265 $126,265 $117,500 $243,765Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0City Hall & Buildings Summary$250,000$200,000$150,000$100,000$50,000$02005 2006 2007 2008 2009 2010144