2009-10 Adopted Budget - City of Hoquiam
2009-10 Adopted Budget - City of Hoquiam
2009-10 Adopted Budget - City of Hoquiam
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CITY OF HOQUIAM<strong>2009</strong>-20<strong>10</strong> BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: StreetDEPT Number: 19Fund Number: <strong>10</strong>6RESP:Watters2005-20<strong>10</strong> STREET APPROPRIATIONS SUMMARY2005 2006 2007 2008 <strong>2009</strong> 20<strong>10</strong> 09-<strong>10</strong>CategoryActual Actual Actual <strong>Budget</strong> <strong>Budget</strong> <strong>Budget</strong> TotalPermanent Salaries <strong>10</strong>4,855 <strong>10</strong>9,559 99,752 114,055 121,235 128,045 249,281Overtime 5,168 8,236 <strong>10</strong>,256 5,370 5,800 6,400 12,200Working out <strong>of</strong> Class <strong>10</strong>1 63 71 160 <strong>10</strong>0 150 250Standby 3,698 3,612 2,288 4,550 4,550 4,550 9,<strong>10</strong>0Total Salaries and Wages 113,822 121,470 112,367 124,135 131,685 139,146 270,831Medical & Dental 25,047 26,965 24,280 24,315 26,280 28,455 54,734Social Security 8,756 9,312 8,560 9,500 <strong>10</strong>,070 <strong>10</strong>,645 20,716Pension 2,124 3,756 6,074 8,960 <strong>10</strong>,745 11,130 21,875L&I 4,153 3,902 2,679 3,050 3,140 3,140 6,279Life Insurance 180 180 194 450 445 445 890Clothing Allowance 495 525 700 525 525 525 1,050Undistributed Carryover 0 0 0 16,065 0 0 0Total Personnel Benefits 40,755 44,640 42,487 62,865 51,204 54,340 <strong>10</strong>5,544Office Supplies 7,429 22,691 22,663 25,520 29,525 32,475 62,000Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 7,429 22,691 22,663 25,520 29,525 32,475 62,000Pr<strong>of</strong>essional Services 17,046 2,812 0 2,500 0 0 0Communications 639 702 727 800 800 800 1,600Travel & Training 151 142 0 1,<strong>10</strong>0 1,000 1,000 2,000Advertising 17 20 80 <strong>10</strong>0 <strong>10</strong>0 <strong>10</strong>0 200Rents & Leases 0 0 0 200 0 0 0Current Year Insurance 9,859 8,676 7,082 7,460 7,030 7,715 14,745Utilities 1,<strong>10</strong>8 580 55 840 200 200 400Repair & Maintenance 11,571 7,926 12,039 <strong>10</strong>,6<strong>10</strong> 13,685 15,035 28,720Miscellaneous 1,426 1,431 1,180 1,070 1,270 1,295 2,565Dues, Subscriptions & Memberships 94 143 237 120 120 120 240Tuitions & Registrations 115 125 124 550 500 500 1,000Total Pr<strong>of</strong>essional Services & Charges 42,026 22,556 21,524 25,350 24,705 26,765 51,470Miscellaneous Capital 0 0 0 0 41,500 0 41,500Street Overlay 0 0 0 0 50,000 50,000 <strong>10</strong>0,000Total Capital 0 0 0 0 91,500 50,000 141,500Equip Rental - O&M 31,1<strong>10</strong> 31,026 40,697 37,485 41,235 43,295 84,530Equip Rental Reserve 32,<strong>10</strong>1 32,268 35,412 38,960 42,855 47,140 89,995Equip Rental - Insurance 1,984 1,236 1,224 1,480 1,055 1,130 2,185Total Internal Service 65,195 64,530 77,333 77,925 85,145 91,565 176,7<strong>10</strong>Total Appropriations: $269,227 $275,886 $276,374 $315,795 $413,765 $394,290 $808,055Full Time Equivalent Employees: 2.3 2.5 2.5 2.5 2.5 2.5186
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