2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: CemeteryDEPT Number: 14Fund Number: 101RESP:Shay2005-2010 CEMETERY PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 2.2 2.2 3.2 3.2 3.2 3.2No. of Headstones 12,400 12,500 12,880 13,000 13,110 13,220Output:Grave Spaces Sold 10 11 33 45 35 35Openings/Closings 15 14 97 81 75 75Acres Maintained 40 40 40 40 40 40Efficiency:Operating Expenditures per Capita $18.67 $20.03 $21.97 $21.68 $23.68 $24.29% of Cost Recovery of Cemetery Operations 70.5% 81.8% 74.0% 77.5% 71.9% 71.4%% of Orders Placed within 24 Hours N/A N/A 100% 100% 100% 100%Effectiveness:% of Citizens Rating Service "good" or "excellent" N/A N/A 44% N/A 75% N/A% of Citizens Rating Cleanliness "good" or "excellent" N/A N/A 54% N/A 75% N/A% of Markers/Nameplates Placed within 24 Hours N/A N/A 100% 100% 100% 100%120Outputs1008060Grave Spaces SoldOpenings/Closings402002005 2006 2007 2008 2009 2010183
CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Budget NarrativeDepartment: Street Department Director: WattersDepartment Number: 19 Fund: 106Program Description:The Street Department is a sub-set of the Street/Sewer/Storm Department. The Foreman for thewastewater treatment plant, sanitary and storm sewer systems doubles as the foreman for theStreet Department. The same equipment operators and maintenance personnel also serve as thecrew for the Department, consisting of five people.Mission:The Street Department has a large task that includes the basic maintenance of the paved andgraveled streets, roads and alleys within the City. Included in this is also signage, striping of curbsand crosswalks and exempt areas, vegetation control, street cleaning, patching and paving ofsurfaced streets, removal of trees in parking strips, removal of old sidewalks that are beingreplaced, removing and disposing of illegal dumping of yard waste, household waste and rawgarbage from roads, streets, ditches and alleys and any unusual or unique job that needs to beaccomplished for the city.184
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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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CITY OF HOQUIAM2009-2010 BIENNIAL B
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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Page 159 and 160: DEPT Name: City Hall & BuildingsDEP
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Page 197: CITY OF HOQUIAM1008 BIENNIAL BUDGET
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Page 241 and 242: 2009 2010Beginning 2009-2010 2009-2
Page 243 and 244: CITY OF HOQUIAM2010 Remaining Debt
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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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