2009-10 Adopted Budget - City of Hoquiam

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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
CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Budget NarrativeDepartment: Cemetery Department Director: ShayDepartment Number: 14 Fund: 101Program Description:The City's Cemetery, Sunset Memorial Park, contains 40 acres with nine plotted sections andthree mausoleums. The Cemetery became part of the Community Services Department in 2002.The Community Services maintenance crews provide for the operation and maintenance of thecemetery and services for interment procedures, including ongoing maintenance services such asmowing, edging, weeding, installation of markers and verification of gravesites.Additional functions include receiving customer calls, locating graves and plots, making sales andpreparing grounds for funeral services.Mission:To serve the community with respect and dignity in time of personal need.180
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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also contains an outline of the app
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Hoquiam’s Form of GovernmentHoqui
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History of HoquiamLong before Weste
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City Commissions and BoardsCivil Se
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Budget CalendarThe adoption of a bu
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III. GOALS AND POLICIESThis section
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POLICIESThe City Council developed
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the highest level of service. Durin
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2) Sustain the current level of Cit
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5. Annually each department will re
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4.2 The Finance Department performs
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9.2 Change funds shall be controlle
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IV. REVENUESThis section summarizes
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2. Voted Property Tax LevyAmount %
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Sales Tax AllocationTelecommManufac
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an amount we have determined to be
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is $6,395 and $6,782 respectively.
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help defray policing costs. Cities
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Revenue by FundThis section summari
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Intergovernmental revenues increase
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7,000,000Hoquiam 2009-2010 Budget20
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CITY OF HOQUIAMASSESSED VALUE AND L
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City of HoquiamRevenue Forecasting
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2,500,000City of Hoquiam 2009-2010
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City of Hoquiam 2009-2010 BudgetCem
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City of Hoquiam 2009-2010 BudgetMau
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City of Hoquiam 2009-2010 BudgetStr
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City of Hoquiam 2009-2010 BudgetArt
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City of Hoquiam 2009-2010 BudgetAmb
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City of Hoquiam 2009-2010 BudgetSta
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City of Hoquiam 2009-2010 BudgetGen
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V. FUND SUMMARY SECTIONOverviewThe
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2009-2010 BUDGETALL FUNDS SUMMARYFU
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A. General Fund - #001Overview:The
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CITY OF HOQUIAM2009-2010 OPERATING
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R. Medical Dental Fund - #520Overvi
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S. Unemployment Compensation Fund -
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T. Police and Fire Pension Fund - #
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Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 Operating
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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Page 243 and 244: CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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