2009-10 Adopted Budget - City of Hoquiam

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DEPT Name: FireDEPT Number: 09Fund Number: 001RESP:Pumphrey2005-2010 FIRE APPROPRIATIONS SUMMARYCITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEET2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 436,836 441,225 462,269 470,971 506,760 545,200 1,051,961Overtime 21,369 14,139 29,534 33,358 35,700 37,500 73,200Working Out of Classification 3,199 3,270 2,516 0 3,640 3,800 7,440Total Salaries and Wages 461,404 458,634 494,319 504,329 546,100 586,501 1,132,601Medical & Dental 93,109 100,008 107,969 113,276 126,515 135,610 262,126Social Security 4,657 5,350 7,107 7,300 5,340 5,760 11,099Pension 15,281 18,280 21,931 32,558 25,780 27,115 52,895L&I 11,667 10,454 9,017 18,471 9,440 9,440 18,880Life Insurance 1,635 1,477 1,530 0 1,605 1,605 3,209Clothing Allowance 7,081 6,421 6,233 7,350 7,350 7,350 14,700Protective Clothing 2,239 1,404 660 4,000 4,000 4,000 8,000Active LEOFF I Medcial 244 533 171 500 500 500 1,000Total Personnel Benefits 135,913 143,927 154,617 183,453 180,529 191,379 371,909Office Supplies 16,892 17,216 25,545 21,400 24,150 23,350 47,500Bishop Grant (Fire Prevention) 5,109 443 0 0 0 0 0Total Supplies, Tools & Minor Equip 22,001 17,660 25,545 21,400 24,150 23,350 47,500Professional Services 3,451 0 0 0 0 0 0Communications 4,309 3,906 2,913 4,900 3,500 3,500 7,000Travel & Training 607 1,754 866 1,800 1,800 1,800 3,600Current Year Insurance 31,483 27,977 23,271 24,680 23,185 25,340 48,525Utilities 16,369 20,296 21,923 23,650 26,650 26,650 53,300Repair & Maintenance 7,544 30,032 57,745 11,850 17,100 17,850 34,950Miscellaneous 459 0 0 0 0 0 0Firefighter Assistance Grant 59,577 63,699 0 0 0 0 0Dues, Subscriptions & Memberships 230 425 951 840 870 870 1,740Tuitions & Registrations 1,529 5,369 1,865 3,600 3,600 3,600 7,200Total Professional Services & Charges 125,558 153,457 109,533 71,320 76,705 79,610 156,315Capital 9,079 4,215 5,594 3,000 18,600 1,800 20,400Total Capital 9,079 4,215 5,594 3,000 18,600 1,800 20,400SCBA Debt Service 3,005 3,005 2,838 0 0 0 0Total Debt Service 3,005 3,005 2,838 0 0 0 0Equip Rental-O&M 12,767 11,555 14,015 12,100 13,000 13,250 26,250Equipment Rental Reserve 504 966 5,451 4,500 4,500 4,500 9,000Equip Rental-Insurance 859 893 1,677 1,035 1,605 1,715 3,320Total Internal Services 14,130 13,414 21,143 17,635 19,105 19,465 38,570Total Appropriations: $771,090 $794,312 $813,589 $801,138 $865,190 $902,105 $1,767,295Full Time Equivalent Employees: 9.0 8.5 8.5 8.5 8.5 8.5Fire Department Summary10.09.08.07.06.05.02005 2006 2007 2008 2009 2010$950,000$900,000$850,000$800,000$750,000$700,000$650,000$600,000$550,000$500,000AppropriationsFTE's155
CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: FireDEPT Number: 09Fund Number: 001RESP:Pumphrey2005-2010 FIRE PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 8.5 8.5 8.5 8.5 9.5 9.5No. of Firefighting Aparatus 5 5 5 5 5 5Lengths of Hose 250 250 250 250 250 250Fire Hydrants 300 300 300 313 300 300Service Area (Square Miles) 400 400 400 400 400 400Output:Calls for Service 224 269 268 204 210 200No. of Fire Safety Programs Presented to Schools 5 5 5 5 5 5No. of Inspections 325 325 325 325 325 325Efficiency:Operating Expenditures per Capita $86.88 $89.80 $91.98 $91.09 $97.82 $101.99Training Hours per Firefighter N/A 150 150 170 210 210Average Response Time (minutes) 5 5 5 5 5 5% of Fire Hose Tested Annually 100% 100% 100% 100% 100% 100%% of Businesses, Schools and Churches Inspected Annually 100% 100% 100% 100% 100% 100%% of Fire Hydrants Maintained Annually 100% 100% 100% 100% 100% 100%% of Fire Hydrants Flowed Annually 10% 10% 10% 10% 10% 10%Effectiveness:Fire Loss $136,300 $241,800 $125,000 $516,000 $0 $0% of Citizens Rating Service as "Good" or "Excellent" N/A N/A 83% N/A 100% N/A% of Months Average Response Time Less Thasn 5 Min. 100% 100% 100% 100% 100% 100%OutputsEfficiency Measures300$105.006Calls for Service25020015010050Operating Expenditures per Capita$100.00$95.00$90.00$85.00$80.0054321Response Time02005 2006 2007 2008 2009 2010$75.002005 2006 2007 2008 2009 20100156
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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also contains an outline of the app
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Hoquiam’s Form of GovernmentHoqui
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History of HoquiamLong before Weste
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City Commissions and BoardsCivil Se
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Budget CalendarThe adoption of a bu
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III. GOALS AND POLICIESThis section
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POLICIESThe City Council developed
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the highest level of service. Durin
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2) Sustain the current level of Cit
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5. Annually each department will re
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4.2 The Finance Department performs
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9.2 Change funds shall be controlle
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IV. REVENUESThis section summarizes
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2. Voted Property Tax LevyAmount %
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Sales Tax AllocationTelecommManufac
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an amount we have determined to be
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is $6,395 and $6,782 respectively.
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help defray policing costs. Cities
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Revenue by FundThis section summari
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Intergovernmental revenues increase
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7,000,000Hoquiam 2009-2010 Budget20
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CITY OF HOQUIAMASSESSED VALUE AND L
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City of HoquiamRevenue Forecasting
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2,500,000City of Hoquiam 2009-2010
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City of Hoquiam 2009-2010 BudgetCem
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City of Hoquiam 2009-2010 BudgetMau
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City of Hoquiam 2009-2010 BudgetStr
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City of Hoquiam 2009-2010 BudgetArt
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City of Hoquiam 2009-2010 BudgetAmb
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City of Hoquiam 2009-2010 BudgetSta
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City of Hoquiam 2009-2010 BudgetGen
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V. FUND SUMMARY SECTIONOverviewThe
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2009-2010 BUDGETALL FUNDS SUMMARYFU
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A. General Fund - #001Overview:The
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CITY OF HOQUIAM2009-2010 OPERATING
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Page 120 and 121: CITY OF HOQUIAM2009-2010 OPERATING
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Page 137 and 138: Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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