2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Public WorksDEPT Number: 11Fund Number: 001RESP:Shay2005-2010 PUBLIC WORKS APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 88,586 91,019 114,778 145,945 155,395 165,575 320,970Overtime 3,461 4,088 4,226 3,985 7,050 7,390 14,440Working Out of Classification 2,927 539 0 525 0 0 0Total Salaries and Wages 94,974 95,646 119,004 150,455 162,445 172,965 335,410Medical & Dental 14,815 12,595 18,645 28,085 30,650 33,075 63,725Social Security 7,316 7,320 9,114 11,510 12,430 13,230 25,660Pension 1,839 2,928 6,937 12,325 13,245 13,840 27,085L&I 3,428 3,391 2,764 4,190 4,315 4,315 8,630Life Insurance 136 142 208 605 605 605 1,210Clothing Allowance 500 250 1,000 750 750 750 1,500Total Personnel Benefits 28,034 26,626 38,667 57,465 61,995 65,815 127,810Office Supplies 7,808 6,491 8,661 5,500 8,700 8,800 17,500Computer Upgrades 0 0 0 0 2,000 2,000 0Total Supplies, Tools & Minor Equip 7,808 6,491 8,661 5,500 10,700 10,800 17,500Professional Services 15,481 22,380 70,906 207,760 10,000 10,000 20,000Communications 3,886 3,594 3,351 4,500 4,000 4,000 8,000Travel & Training 244 292 1,840 1,750 4,250 4,250 8,500Advertising 2,250 2,056 1,755 800 1,800 1,800 3,600Current Year Insurance 4,640 4,031 3,256 3,415 3,220 3,545 6,765Repair & Maintenance 1,550 981 2,252 1,600 2,200 2,300 4,500Miscellaneous 297 843 904 1,050 1,550 1,550 3,100Dues, Subscriptions & Memberships 673 476 740 1,000 825 825 1,650Tuitions & Registrations 783 705 2,239 1,750 4,200 4,200 8,400Total Professional Services & Charges 29,804 35,358 87,243 223,625 32,045 32,470 64,515Equip Rental-O&M 2,510 3,526 3,257 3,000 3,500 3,700 7,200Equip Rental Reserve 804 1,904 3,300 3,300 3,300 3,300 6,600Equip Rental-Insurance 0 0 0 0 0 0 0Total Internal Services 3,314 5,430 6,557 6,300 6,800 7,000 13,800Undistributed Carryover 0 0 0 52,035 0 0 0Software 0 0 1,789 5,000 3,200 0 3,200Total Capital 0 0 1,789 57,035 3,200 0 3,200Total Appropriations: $163,934 $169,551 $261,922 $500,380 $277,185 $289,050 $559,036Full Time Equivalent Employees: 2.5 2.7 3.7 3.7 3.7 3.7Public Works Summary$600,000$500,000$400,000$300,000$200,000$100,000$02005 2006 2007 2008 2009 20104.03.53.02.52.01.51.00.50.0AppropriationsFTE's163