2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-20108 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: LibraryDEPT Number: 16Fund Number: 001RESP:Thornton2005-2010 LIBRARY APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 0 0 0 0 0 0 0Overtime 0 0 0 0 0 0 0Total Salaries and Wages 0 0 0 0 0 0 0Medical & Dental 0 0 0 0 0 0 0Social Security 0 0 0 0 0 0 0Pension 0 0 0 0 0 0 0L&I 0 0 0 0 0 0 0Life Insurance 0 0 0 0 0 0 0Total Personnel Benefits 0 0 0 0 0 0 0Office Supplies 1,466 2,513 1,298 2,500 2,575 2,655 5,230Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 1,466 2,513 1,298 2,500 2,575 2,655 5,230Professional Services 0 0 90 0 90 90 180Communications 0 0 0 0 0 0 0Travel & Training 0 0 0 0 0 0 0Advertising 0 0 0 0 0 0 0Current Year Insurance 2,493 2,698 2,753 3,090 2,865 3,015 5,880Utilities 14,910 16,406 15,682 17,500 21,190 22,000 43,190Repair & Maintenance 13,202 13,889 15,827 20,000 23,350 23,970 47,320Miscellaneous 0 0 0 0 0 0 0Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 0 0 0 0 0 0 0Total Professional Services & Charges 30,605 32,993 34,352 40,590 47,495 49,075 96,570Undistributed Carryover 0 0 0 28,670 0 0 0Timberland Contract 146,863 139,426 130,882 130,355 139,425 143,610 283,035Intergovernmental Services 146,863 139,426 130,882 159,025 139,425 143,610 283,035Roof Repairs 0 0 100,656 0 0 0 0Other Capital 0 0 0 0 20,000 0 20,000Heat Pump 0 0 5,645 6,255 7,000 0 7,000Total Capital 0 0 106,301 6,255 27,000 0 27,000Total Appropriations: $178,934 $174,932 $272,833 $208,370 $216,495 $195,340 $481,203Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0Library Summary$250,000$200,000$150,000$100,000Appropriations$50,000$02005 2006 2007 2008 2009 2010169