2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: 911 ProgramDEPT Number: 91Fund Number: 001RESP:Shay2005-2010 911 PROGRAM 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 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 0Professional Services 0 0 0 55,000 0 0 0Communications 0 0 282 0 0 0 0Travel & Training 0 0 0 0 0 0 0Advertising 0 0 0 360 400 400 800Current Year Insurance 0 0 0 0 0 0 0Repair & Maintenance 0 0 0 0 0 0 0Miscellaneous 0 0 776 4,880 50,000 10,000 60,000Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 0 0 0 0 0 0 0Total Professional Services & Charges 0 0 1,058 60,240 50,400 10,400 60,800911 Program Services 91,951 70,743 28,061 64,945 57,640 70,000 127,640Total Intergovernmental 91,951 70,743 28,061 64,945 57,640 70,000 127,640Total Appropriations: $91,951 $70,743 $29,119 $125,185 $108,040 $80,400 $188,440Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0911 Program Summary$140,000$120,000$100,000$80,000$60,000$40,000$20,000$02005 2006 2007 2008 2009 2010179