2009-10 Adopted Budget - City of Hoquiam

DEPT Name: Economic DevelopmentDEPT Number: 23Fund Number: 001RESP:ShayCITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEET2005-2010 ECONOMIC DEVELOPMENT APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 14,157 0 0 0 0 0 0Overtime 0 0 0 0 0 0 0Total Salaries and Wages 14,157 0 0 0 0 0 0Medical & Dental 2,329 0 0 0 0 0 0Social Security 1,083 0 0 0 0 0 0Pension 259 0 0 0 0 0 0L&I 476 0 0 0 0 0 0Life Insurance 49 0 0 0 0 0 0Total Personnel Benefits 4,196 0 0 0 0 0 0Office Supplies 0 0 0 0 0 0 0Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 0 0 0 0 0 0 0Hometown Hoquiam 856 591 150 1,380 20,000 20,000 40,000Mosquito Control 0 9,644 11,563 10,000 10,000 10,000 20,000CDBG Grant 30,140 0 73,623 0 0 0 0EDC Service Agreement 5,300 5,300 5,300 5,300 5,750 5,750 11,500Advertising 0 0 0 100 0 0 0Train Station (Property Insurance) 530 584 605 2,680 1,000 1,000 2,000Farmers Market (Property Insurance) 389 385 381 435 600 700 1,300Miscellaneous 3,603 0 0 100 0 0 0Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 145 0 0 250 0 0 0Total Professional Services & Charges 40,963 16,504 91,622 20,245 37,350 37,450 74,800Grayport Loan Debt Service 0 25,490 136,758 36,010 0 0 0Total Debt Service 0 25,490 136,758 36,010 0 0 0Total Appropriations: $59,316 $41,993 $228,380 $56,255 $37,350 $37,450 $74,800Full Time Equivalent Employees: 0.3 0.0 0.0 0.0 0.0 0.0177