2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: ElectricalDEPT Number: 07Fund Number: 001RESP:Shay2005-2010 ELECTRICAL APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 34,665 29,383 21,590 29,845 31,040 32,150 63,190Overtime 4,831 4,238 7,166 8,400 4,480 4,635 9,114Working Out of Classification 0 0 0 0 0 0 0Total Salaries and Wages 39,496 33,621 28,756 38,245 35,520 36,785 72,304Medical & Dental 6,639 5,786 5,361 6,315 6,825 7,385 14,210Social Security 3,041 2,591 2,475 2,925 2,715 2,815 5,530Pension 750 1,007 1,866 2,760 2,895 2,940 5,835L&I 1,329 1,012 673 740 760 760 1,520Life Insurance 0 0 0 105 105 105 210Clothing Allowance 250 250 250 250 250 250 500Total Personnel Benefits 12,009 10,646 10,626 13,095 13,550 14,255 27,805Office Supplies 7,058 6,400 7,815 9,150 10,000 10,950 20,950Computer Upgrades 0 0 142 0 0 0 0Total Supplies, Tools & Minor Equip 7,058 6,400 7,957 9,150 10,000 10,950 20,950Communications 628 682 663 650 750 800 1,550Undistributed Carryover 0 0 0 17,950 0 0 0Travel & Training 325 406 955 500 550 600 1,150Current Year Insurance 2,732 2,373 1,917 2,015 1,895 2,085 3,980Utilities 60 43 0 100 100 100 200Street Lights 98,708 97,948 98,400 105,000 105,000 105,000 210,000Repair & Maintenance 756 1,254 1,208 2,300 2,500 2,700 5,200Miscellaneous 107 310 211 700 700 700 1,400Dues, Subscriptions & Memberships 399 90 90 150 165 180 345Tuitions & Registrations 1,050 1,270 1,343 1,500 1,650 1,800 3,450Total Professional Services & Charges 104,765 104,376 104,786 130,865 113,310 113,965 227,275Equipment Rental-O&M 2,968 3,844 3,402 4,300 4,700 4,700 9,400Equipment Rental Reserve 6,637 8,630 9,660 10,000 10,000 10,000 20,000Equipment Rental-Insurance 139 149 82 175 80 85 165Total Internal Services 9,744 12,623 13,144 14,475 14,780 14,785 29,565Total Appropriations: $173,072 $167,666 $165,269 $205,830 $187,160 $190,740 $377,899Full Time Equivalent Employees: 0.8 0.8 0.8 0.6 0.6 0.6Electrical Department Summary$200,000$180,000$160,000$140,000$120,000$100,000$80,000$60,000$40,000$20,000$02005 2006 2007 2008 2009 20100.80.70.60.50.40.30.20.10.0AppropriationsFTE's147