2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Community ServicesDEPT Number: 17Fund Number: 001RESP:Shay2005-2010 COMMUNITY SERVICES APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 123,521 139,156 125,573 98,080 101,315 109,705 211,020Overtime 112 1,590 4,892 3,260 4,925 5,235 10,160Working out of Classification 0 0 0 0 600 625 1,225Total Salaries and Wages 123,633 140,746 130,465 101,340 106,840 115,565 222,405Medical & Dental 30,151 32,469 29,846 26,600 28,750 33,300 62,050Social Security 9,496 10,805 9,986 7,760 8,175 8,840 17,015Pension 2,361 4,161 6,986 7,320 8,710 9,250 17,960L&I 4,302 4,443 2,648 2,100 2,160 2,320 4,480Life Insurance 257 277 222 400 400 425 825Clothing Allowance 500 500 500 500 500 500 1,000Total Personnel Benefits 47,067 52,655 50,189 44,680 48,695 54,635 103,330Office Supplies 31,171 21,836 24,352 37,000 47,200 52,000 99,200Small Tools 348 194 79 3,800 1,200 1,400 2,600Total Supplies, Tools & Minor Equip 31,519 22,030 24,431 40,800 48,400 53,400 101,800Professional Services 20,412 6,758 4,646 20,000 20,000 20,000 40,000Children at Risk Grant 10,422 1,709 5,957 2,485 2,540 2,540 5,080Communications 4,400 3,924 2,838 7,800 7,000 7,700 14,700Travel & Training 358 20 120 1,200 1,000 1,000 2,000Advertising 907 580 619 2,000 2,000 2,000 4,000Operating Leases & Rentals 0 0 433 0 2,170 0 2,170Current Year Insurance 8,396 8,491 8,143 9,035 8,260 8,775 17,035Utilities 36,507 53,350 45,945 60,000 56,000 58,500 114,500Repair & Maintenance 5,638 13,030 15,720 9,600 8,000 8,000 16,000Miscellaneous 2,001 805 561 0 1,500 1,500 3,000Recreation Programs 35,601 29,027 9,974 16,000 6,000 7,000 13,000Community Events 6,897 13,669 9,507 0 8,000 8,000 16,000Dues, Subscriptions & Memberships 73 15 155 300 300 300 600Tuitions & Registrations 88 0 204 1,500 1,700 1,700 3,400Total Professional Services & Charges 131,700 131,378 104,823 129,920 124,470 127,015 251,485Miscellaneous Capital 1,891 1,000 0 0 10,000 10,000 20,000Street Tree Planting 0 0 0 0 20,000 20,000 40,000Undistributed Carryover 0 0 0 67,320 0 0 0Olympic Stadium Improvements 9,955 1,005 159,959 163,410 0 0 0Playground Equipment 0 0 10,000 25,000 28,440 53,440Gable Park Improvements 0 0 0 0 300,000 0 300,000Small Park Improvements 0 0 0 0 75,000 0 75,000Total Capital 11,846 2,005 159,959 240,730 430,000 58,440 488,440Parks Improvement Debt Service 0 0 0 0 0 0 0Parks Drainage Debt Service 33,810 0 0 0 0 0 0Total Debt Service 33,810 0 0 0 0 0 0Equip Rental-O&M 18,199 20,059 20,536 20,000 20,000 20,000 40,000Equip Rental Reserve 2,508 2,508 2,508 2,500 2,500 2,500 5,000Equip Rental-Insurance 83 74 18 90 20 25 45Total Internal Services 20,790 22,641 23,062 22,590 22,520 22,525 45,045Total Appropriations: $400,365 $371,457 $492,930 $580,060 $780,925 $431,580 $1,212,505Full Time Equivalent Employees: 2.8 3.0 3.0 2.0 2.0 2.0173