2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2007-2008 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: StreetDEPT Number: 19Fund Number: 106RESP:Watters2005-2010 STREET PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 2.3 2.5 2.5 2.5 2.5 2.5No. of Lane Miles 100 100 100 100 100 100No. of Traffic Signals 14 14 14 14 14 14Output:No. of Potholes Patched N/A N/A 50 50 50 50No. of Lane Miles Resurfaced N/A N/A 1 1 1 1Efficiency:Operating Expenditures per Capita $30.34 $31.19 $31.25 $35.91 $46.78 $44.58Operating Expenditures per Lane Mile $2,692 $2,759 $2,764 $3,158 $4,138 $3,943Effectiveness:% of Citizens Rating Street Condition as "good" or "excellent" N/A N/A 43% N/A 75% N/A% of Citizens Rating Street Cleanliness as "good" or "excellent" N/A N/A 54% N/A 75% N/AInputsEfficiency MeasuresFTE's2.62.52.52.42.42.32.32.22.22005 2006 2007 2008 2009 2010120100806040200Lane MilesExpenditures per Capita$50.00$45.00$40.00$35.00$30.00$25.00$20.00$15.00$10.00$5.00$0.002005 2006 2007 2008 2009 2010$4,500$4,000$3,500$3,000$2,500$2,000$1,500$1,000$500$0Expenditures per MileFTE'sLane MilesExpenditures per CapitaExpenditures per Mile187
CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Budget NarrativeDepartment: Arterial Street Department Director: WattersDepartment Number: 20 Fund: 107Program Description:The Arterial Street Fund constructs improves and repairs the arterial streets. This fund issegregated from the Street Fund, although recent legislation eliminated the need for thisobligation. Today, the Arterial Street Fund is used primarily to pay the debt service on a PublicWorks Trust Fund that financed a paving project along Aberdeen Avenue in 1994.188
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2009-2010 ADOPTED OPERATING ANDCAPI
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This Page Intentionally Left Blank.
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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 151 and 152: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 159 and 160: DEPT Name: City Hall & BuildingsDEP
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Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
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Page 233 and 234: CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 241 and 242: 2009 2010Beginning 2009-2010 2009-2
Page 243 and 244: CITY OF HOQUIAM2010 Remaining Debt
Page 245 and 246: CITY OF HOQUIAM2009-2010 BudgetDEBT
Page 247 and 248: FUND NUMBER: 401-25DESCRIPTION: Wat
Page 249 and 250: FUND NUMBER: 401-26DESCRIPTION: Sew
Page 251 and 252: 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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