2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Arterial StreetDEPT Number: 20Fund Number: 107RESP:Watters2005-2010 ARTERIAL STREET 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 19,010 20,990 0 0 0Communications 0 0 0 0 0 0 0Travel & Training 0 0 0 0 0 0 0Advertising 0 0 0 0 0 0 0Current Year Insurance 0 0 0 0 0 0 0Repair & Maintenance 0 0 0 0 0 0 0Miscellaneous 0 0 0 0 0 0 0Dues, Subscriptions & Memberships 0 0 0 0 0 0 0Tuitions & Registrations 0 0 0 0 0 0 0Total Professional Services & Charges 0 0 19,010 20,990 0 0 0PWTF Loan- Aberdeen Ave. 36,326 35,996 35,666 35,335 35,005 34,675 69,680Total Debt Service 36,326 35,996 35,666 35,335 35,005 34,675 69,68000Total Appropriations: $36,326 $35,996 $54,676 $56,325 $35,005 $34,675 $111,001Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0189