2009-10 Adopted Budget - City of Hoquiam
2009-10 Adopted Budget - City of Hoquiam
2009-10 Adopted Budget - City of Hoquiam
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CITY OF HOQUIAM<strong>2009</strong>-20<strong>10</strong> BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Animal ControlDEPT Number: <strong>10</strong>Fund Number: 001RESP:Myers2004-20<strong>10</strong> ANIMAL CONTROL APPROPRIATIONS SUMMARY2005 2006 2007 2008 <strong>2009</strong> 20<strong>10</strong> 09-<strong>10</strong>CategoryActual Actual Actual <strong>Budget</strong> <strong>Budget</strong> <strong>Budget</strong> TotalPermanent Salaries 23,616 23,690 33,183 36,005 39,185 41,915 81,<strong>10</strong>0Overtime 3,499 2,143 2,291 2,205 2,630 2,845 5,475Total Salaries and Wages 27,115 25,833 35,474 38,2<strong>10</strong> 41,815 44,760 86,575Medical & Dental 4,134 8,640 <strong>10</strong>,915 11,485 12,4<strong>10</strong> 13,435 25,844Social Security 2,074 409 1,111 2,925 3,200 3,425 6,625Pension 390 838 2,054 2,760 3,4<strong>10</strong> 3,580 6,990L&I 1,191 1,388 1,432 1,340 1,380 1,380 2,761Life Insurance 39 53 74 65 190 190 380Clothing Allowance 0 285 60 600 600 600 1,200Total Personnel Benefits 7,828 11,611 15,645 19,175 21,191 22,6<strong>10</strong> 43,800Office Supplies 913 1,735 1,087 1,500 1,500 1,500 3,000Computer Upgrades 0 0 0 500 500 500 1,000Total Supplies, Tools & Minor Equip 913 1,735 1,087 2,000 2,000 2,000 4,000Pr<strong>of</strong>essional Services 3,049 2,394 2,941 4,000 4,000 4,000 8,000Communications 0 0 509 500 750 750 1,500Travel & Training 0 0 1,232 500 500 500 1,000Current Year Insurance 934 838 705 750 705 770 1,475Utilities 1,445 1,299 1,950 2,750 2,750 2,750 5,500Repair & Maintenance 87 218 0 500 500 500 1,000Miscellaneous 27 72 <strong>10</strong>1 625 <strong>10</strong>0 <strong>10</strong>0 200Dues, Subscriptions & Memberships 75 70 0 <strong>10</strong>0 <strong>10</strong>0 <strong>10</strong>0 200Undistributed Carryover 0 0 0 6,265 0 0 0Tuitions & Registrations 0 <strong>10</strong>0 250 300 300 300 600Total Pr<strong>of</strong>essional Services & Charges 5,617 4,991 7,688 16,290 9,705 9,770 19,475Equip Rental-O&M 1,645 3,5<strong>10</strong> 2,548 3,000 3,500 3,500 7,000Equip Rental Reserve 996 996 996 1,000 1,000 1,000 2,000Total Internal Services 2,641 4,506 3,544 4,000 4,500 4,500 9,000Total Appropriations: $44,114 $48,676 $63,438 $79,675 $79,2<strong>10</strong> $83,640 $162,850Full Time Equivalent Employees: 1.0 1.0 1.0 1.0 1.0 1.0Animal Control Summary$90,000$80,000$70,000$60,000$50,000$40,000$30,000$20,000$<strong>10</strong>,0001.21.00.80.60.40.2AppropriationsFTE's$02005 2006 2007 2008 <strong>2009</strong> 20<strong>10</strong>0.0159
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