2009-10 Adopted Budget - City of Hoquiam

More documents

Recommendations

Info

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Animal ControlDEPT Number: 10Fund Number: 001RESP:Myers2004-2010 ANIMAL CONTROL APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 23,616 23,690 33,183 36,005 39,185 41,915 81,100Overtime 3,499 2,143 2,291 2,205 2,630 2,845 5,475Total Salaries and Wages 27,115 25,833 35,474 38,210 41,815 44,760 86,575Medical & Dental 4,134 8,640 10,915 11,485 12,410 13,435 25,844Social Security 2,074 409 1,111 2,925 3,200 3,425 6,625Pension 390 838 2,054 2,760 3,410 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 22,610 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 4,000Professional 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 72 101 625 100 100 200Dues, Subscriptions & Memberships 75 70 0 100 100 100 200Undistributed Carryover 0 0 0 6,265 0 0 0Tuitions & Registrations 0 100 250 300 300 300 600Total Professional Services & Charges 5,617 4,991 7,688 16,290 9,705 9,770 19,475Equip Rental-O&M 1,645 3,510 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 $79,210 $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$10,0001.21.00.80.60.40.2AppropriationsFTE's$02005 2006 2007 2008 2009 20100.0159
CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: Animal ControlDEPT Number: 10Fund Number: 001RESP:Myers2005-2010 ANIMAL CONTROL PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 1.0 1.0 1.0 1.0 1.0 1.0No. of Authorized Apparatus 1 1 1 1 1 1Output:No. of Animals Licenses Issued 289 177 421 507 600 650No. of Animals Impounded 156 262 471 412 400 400No. of Animals to PAWS N/A 29 121 118 125 125No. of Animal Citations 34 44 94 88 55 55No. of Animal Adoptions N/A 51 22 39 35 35No. of Animals Returned to Owner N/A 73 188 148 150 150No. of Citations Issued N/A 44 94 88 90 90Efficiency:Operating Expenditures per Capita $4.97 $5.50 $7.17 $9.06 $8.96 $9.46% of Calls answered within 48 hours 100% 100% 100% 100% 100% 100%Effectiveness:N/A% of Citizens Rating Service as "good" or "excellent" N/A N/A 47.0% N/A 80.0% N/A700Outputs$10.00Efficiency Measures600$9.00500400300200100Licenses IssuedImpoundsCitationsOperating Expenditures per Capita$8.00$7.00$6.00$5.00$4.00$3.00$2.00$1.0002005 2006 2007 2008 2009 2010$0.002005 2006 2007 2008 2009 2010160
Page 1 and 2:
2009-2010 ADOPTED OPERATING ANDCAPI
Page 3:
This Page Intentionally Left Blank.
Page 6 and 7:
TABLE OF CONTENTSCITY OF HOQUIAMPRE
Page 8 and 9:
CITY OF HOQUIAMORGANIZATIONAL CHART
Page 10 and 11:
"The City of Hoquiam is poised for
Page 12 and 13:
2007-2008 Budget Goals Scorecard &
Page 17 and 18:
also contains an outline of the app
Page 19 and 20:
Hoquiam’s Form of GovernmentHoqui
Page 21 and 22:
History of HoquiamLong before Weste
Page 23 and 24:
City Commissions and BoardsCivil Se
Page 25 and 26:
Page 27 and 28:
Budget CalendarThe adoption of a bu
Page 30 and 31:
III. GOALS AND POLICIESThis section
Page 32 and 33:
POLICIESThe City Council developed
Page 34 and 35:
the highest level of service. Durin
Page 36 and 37:
2) Sustain the current level of Cit
Page 38 and 39:
5. Annually each department will re
Page 40 and 41:
4.2 The Finance Department performs
Page 42 and 43:
9.2 Change funds shall be controlle
Page 44 and 45:
IV. REVENUESThis section summarizes
Page 46 and 47:
2. Voted Property Tax LevyAmount %
Page 48 and 49:
Sales Tax AllocationTelecommManufac
Page 50 and 51:
an amount we have determined to be
Page 52 and 53:
is $6,395 and $6,782 respectively.
Page 54 and 55:
help defray policing costs. Cities
Page 56 and 57:
Revenue by FundThis section summari
Page 58 and 59:
Intergovernmental revenues increase
Page 60 and 61:
7,000,000Hoquiam 2009-2010 Budget20
Page 62 and 63:
CITY OF HOQUIAMASSESSED VALUE AND L
Page 64 and 65:
City of HoquiamRevenue Forecasting
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
2,500,000City of Hoquiam 2009-2010
Page 72 and 73:
City of Hoquiam 2009-2010 BudgetCem
Page 74 and 75:
City of Hoquiam 2009-2010 BudgetMau
Page 76 and 77:
City of Hoquiam 2009-2010 BudgetStr
Page 78 and 79:
City of Hoquiam 2009-2010 BudgetArt
Page 80 and 81:
City of Hoquiam 2009-2010 BudgetAmb
Page 82 and 83:
City of Hoquiam 2009-2010 BudgetSta
Page 84 and 85:
City of Hoquiam 2009-2010 BudgetGen
Page 86 and 87:
Page 88 and 89:
V. FUND SUMMARY SECTIONOverviewThe
Page 90 and 91:
2009-2010 BUDGETALL FUNDS SUMMARYFU
Page 92 and 93:
A. General Fund - #001Overview:The
Page 94 and 95:
CITY OF HOQUIAM2009-2010 OPERATING
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125: CITY OF HOQUIAM2009-2010 OPERATING
Page 126 and 127: CITY OF HOQUIAM2009-2010 OPERATING
Page 129 and 130: R. Medical Dental Fund - #520Overvi
Page 131 and 132: S. Unemployment Compensation Fund -
Page 133 and 134: T. Police and Fire Pension Fund - #
Page 135 and 136: This Page Intentionally Left Blank.
Page 137 and 138: Operating Budget Expenditures and S
Page 139 and 140: CITY OF HOQUIAM2009-2010 Operating
Page 141 and 142: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 143 and 144: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 159 and 160: DEPT Name: City Hall & BuildingsDEP
Page 173: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
Page 225 and 226:
DEPT Name: Landfill PostclosureDEPT
Page 227 and 228:
CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 229 and 230:
CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 231 and 232:
CITY OF HOQUIAM2009-2010 CAPITAL IM
Page 233 and 234:
CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
2009 2010Beginning 2009-2010 2009-2
Page 243 and 244:
CITY OF HOQUIAM2010 Remaining Debt
Page 245 and 246:
CITY OF HOQUIAM2009-2010 BudgetDEBT
Page 247 and 248:
FUND NUMBER: 401-25DESCRIPTION: Wat
Page 249 and 250:
FUND NUMBER: 401-26DESCRIPTION: Sew
Page 251 and 252:
A. Adopted Utility Rates236
Page 253 and 254:
Page 255 and 256:
APPENDIX B2009-2010 Operating and C
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
City of Hoquiam2009-2010 Budget Dev
Page 275:
302 Sidewalk Construction Miscellan
show all

2009-10 Adopted Budget - City of Hoquiam

Create successful ePaper yourself

Delete template?

Save as template?