2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: AmbulanceDEPT Number: 21Fund Number: 109RESP:Pumphrey2005-2010 AMBULANCE APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 825,169 868,189 897,268 943,620 1,008,480 1,077,165 2,085,645Overtime 96,402 109,708 117,325 108,215 105,020 112,380 217,400Working out of Class 7,843 5,947 6,529 8,530 8,530 8,900 17,430Total Salaries and Wages 929,414 983,844 1,021,123 1,060,365 1,122,030 1,198,445 2,320,476Medical & Dental 142,841 158,628 171,798 182,320 207,175 223,275 430,450Social Security 12,856 13,939 14,332 14,630 15,545 16,550 32,095Pension 31,128 40,811 48,230 50,465 56,340 58,920 115,260L&I 21,897 21,900 18,292 16,695 17,650 17,650 35,299Life Insurance 2,902 2,881 2,885 2,925 2,925 2,925 5,850Clothing Allowance 4,231 1,418 1,987 2,200 2,200 2,200 4,400Retiring Employee Compensation 0 0 0 0 0 0 0Total Personnel Benefits 215,855 239,577 257,524 269,235 301,835 321,520 623,355Office Supplies 31,696 35,127 34,063 38,540 41,600 41,600 83,200Grant Expenditures 4,635 0 5,088 0 0 0 0Vehicle Repair Parts 347 1,709 850 1,100 2,000 2,000 4,000Total Supplies, Tools & Minor Equip 36,678 36,836 40,001 39,640 43,600 43,600 87,200Professional Services 15,124 6,404 905 2,100 1,850 1,850 3,700Communications 3,232 4,048 4,299 4,400 4,400 4,400 8,800Travel & Training 1,190 1,613 780 2,400 2,500 2,500 5,000Advertising 200 128 163 200 200 200 400Operating Rentals & Leases 30,000 30,000 35,000 35,000 35,000 35,000 70,000Current Year Insurance 9,018 7,834 6,328 6,645 6,265 6,890 13,155Repair & Maintenance 5,870 15,132 13,527 16,250 17,350 17,450 34,800Miscellaneous 469 552 771 500 650 650 1,300Dues, Subscriptions & Memberships 0 0 0 100 100 100 200Tuitions & Registrations -1,055 3,210 1,695 4,725 4,200 4,200 8,400Total Professional Services & Charges 64,048 68,922 63,467 72,320 72,515 73,240 145,755Capital 420 12,974 39,270 28,080 129,095 84,085 213,180Total Captial 420 12,974 39,270 28,080 129,095 84,085 213,180SCBA Loan 3,005 3,005 2,838 0 0 0 0Total Debt Service 3,005 3,005 2,838 0 0 0 0Equip Rental - O&M 20,391 20,164 33,872 16,500 30,000 30,000 60,000Equipment Rental Reserve 36,663 39,996 50,004 50,000 50,000 50,000 100,000Equip Rental - Insurance 801 1,140 1,175 1,320 1,380 1,480 2,860Total Internal Services 57,855 61,300 85,051 67,820 81,380 81,480 162,860Total Appropriations: $1,307,275 $1,406,458 $1,509,273 $1,537,460 $1,750,455 $1,802,370 $3,176,785Full Time Equivalent Employees: 14.8 15.4 15.4 15.4 15.4 15.4Ambulance Department Summary$1,700,000$1,500,000$1,300,000$1,100,000$900,000$700,000$500,0002005 2006 2007 2008 2009 201020.019.018.017.016.015.014.013.012.011.010.0AppropriationsFTE's192