2009-10 Adopted Budget - City of Hoquiam

More documents

Recommendations

Info

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: WaterDEPT Number: 25Fund Number: 401RESP:Telecky2005-2010 WATER PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 13.3 13.4 13.4 13.4 13.4 13.4No. of Service Connections N/A 3,660 3,700 3,850 3,850 3,850Miles of Water Main 51 51 51 51 51 51No. of Dams 2 2 2 2 2 2Total Capacity (acre feet) 46 46 46 46 46 46Output:Water produced (millions of gallons) N/A 334 367 388 400 400Water Turn-Ons N/A 280 300 320 320 320Water Turn-Offs N/A 296 295 295 295 295Delinguent Shut-Offs N/A 543 500 450 450 450Water quality investigations N/A 20 32 21 20 20Low pressure investigations N/A 10 14 9 5 5High consumption investigations N/A 53 50 50 50 50Meter replacements N/A 55 100 95 65 65Utility locates N/A 228 200 200 200 200$ in Capital Invested $771,809 $62,930 $253,399 $905,490 $644,065 $647,620Efficiency:Operating Expenditures per Capita $271.52 $187.24 $205.79 $302.76 $279.48 $287.46Effectiveness:% of water quality investig. completed within 24 hours 100% 100% 100% 100% 100% 100%% of consumption investig. completed within 24 hours 100% 100% 100% 100% 100% 100%% of customers rating tap water as "good" or "excellent" N/A N/A 61% N/A 100% N/AWater quality report completed on time Yes Yes Yes Yes Yes YesOutputsEfficiency Measures420$350.00Millions of Gallons Produced4003803603403203002006 2007 2008 2009 2010Water ProducedOperating Expenditures per Capita$300.00$250.00$200.00$150.00$100.00$50.00$0.002005 2006 2007 2008 2009 2010197
CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Budget NarrativeDepartment: Sewer Department Director: WattersDepartment Number: 26 Fund: 401Program Description:The Wastewater Treatment Plant, sanitary and storm sewer systems fall under the Street/SewerDepartment. This Department is part of the Public Works and has a foreman and 9 member crew.The crew is made up of wastewater treatment plant operators, pump station technicians,equipment operators and maintenance personnel.The Wastewater Treatment Plant has a rated capacity of 4.0 mgd average flow and an 8.0 mgdpeak flow. The plant is impacted during rainy weather with peak inflow/infiltration (I/I) flows. Withgood operational procedures of diverting the excess flows into the 48 acre lagoon, the operatorshave successfully managed the I/I flows. The plant operators have been awarded certificates forplant operation through the Department of Ecology. There are two plant operators and twobackup operators who services the pump stations and fill in at the treatment plant as needed.The sanitary sewer collection system consists of approximately 60 miles of gravity collectors andmains, and is serviced by 12 pump stations. There are approximately 3,020 residential services.Mission:The City crews are committed to improving the quality of life for the citizens of Hoquiam. The cityhas a Wastewater Treatment Plant Facility Study Draft Plan that well help to look at the overallWastewater Management Alteratives for pump stations, pressure line piping replacement,lagoonmodifications, biosolids removal, and including aging infrastucture at the WWTPand needs to becompleted. City crews are looking for ways to deal with inflow (storm water coming from openpipes into sanitary sewer lines) and infiltration (groundwater coming through cracks in pipes, joints,manholes). Continue review of overall maintenance costs, effectiveness of collection systems,pump stations and Plant operations.198
Page 1 and 2:
2009-2010 ADOPTED OPERATING ANDCAPI
Page 3:
This Page Intentionally Left Blank.
Page 6 and 7:
TABLE OF CONTENTSCITY OF HOQUIAMPRE
Page 8 and 9:
CITY OF HOQUIAMORGANIZATIONAL CHART
Page 10 and 11:
"The City of Hoquiam is poised for
Page 12 and 13:
2007-2008 Budget Goals Scorecard &
Page 17 and 18:
also contains an outline of the app
Page 19 and 20:
Hoquiam’s Form of GovernmentHoqui
Page 21 and 22:
History of HoquiamLong before Weste
Page 23 and 24:
City Commissions and BoardsCivil Se
Page 25 and 26:
Page 27 and 28:
Budget CalendarThe adoption of a bu
Page 30 and 31:
III. GOALS AND POLICIESThis section
Page 32 and 33:
POLICIESThe City Council developed
Page 34 and 35:
the highest level of service. Durin
Page 36 and 37:
2) Sustain the current level of Cit
Page 38 and 39:
5. Annually each department will re
Page 40 and 41:
4.2 The Finance Department performs
Page 42 and 43:
9.2 Change funds shall be controlle
Page 44 and 45:
IV. REVENUESThis section summarizes
Page 46 and 47:
2. Voted Property Tax LevyAmount %
Page 48 and 49:
Sales Tax AllocationTelecommManufac
Page 50 and 51:
an amount we have determined to be
Page 52 and 53:
is $6,395 and $6,782 respectively.
Page 54 and 55:
help defray policing costs. Cities
Page 56 and 57:
Revenue by FundThis section summari
Page 58 and 59:
Intergovernmental revenues increase
Page 60 and 61:
7,000,000Hoquiam 2009-2010 Budget20
Page 62 and 63:
CITY OF HOQUIAMASSESSED VALUE AND L
Page 64 and 65:
City of HoquiamRevenue Forecasting
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
2,500,000City of Hoquiam 2009-2010
Page 72 and 73:
City of Hoquiam 2009-2010 BudgetCem
Page 74 and 75:
City of Hoquiam 2009-2010 BudgetMau
Page 76 and 77:
City of Hoquiam 2009-2010 BudgetStr
Page 78 and 79:
City of Hoquiam 2009-2010 BudgetArt
Page 80 and 81:
City of Hoquiam 2009-2010 BudgetAmb
Page 82 and 83:
City of Hoquiam 2009-2010 BudgetSta
Page 84 and 85:
City of Hoquiam 2009-2010 BudgetGen
Page 86 and 87:
Page 88 and 89:
V. FUND SUMMARY SECTIONOverviewThe
Page 90 and 91:
2009-2010 BUDGETALL FUNDS SUMMARYFU
Page 92 and 93:
A. General Fund - #001Overview:The
Page 94 and 95:
CITY OF HOQUIAM2009-2010 OPERATING
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 129 and 130:
R. Medical Dental Fund - #520Overvi
Page 131 and 132:
S. Unemployment Compensation Fund -
Page 133 and 134:
T. Police and Fire Pension Fund - #
Page 135 and 136:
Page 137 and 138:
Operating Budget Expenditures and S
Page 139 and 140:
CITY OF HOQUIAM2009-2010 Operating
Page 141 and 142:
CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 143 and 144:
CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 145 and 146:
CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
DEPT Name: City Hall & BuildingsDEP
Page 161 and 162: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 173 and 174: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
Page 211: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 225 and 226: DEPT Name: Landfill PostclosureDEPT
Page 231 and 232: CITY OF HOQUIAM2009-2010 CAPITAL IM
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
Page 253 and 254: This Page Intentionally Left Blank.
Page 255 and 256: APPENDIX B2009-2010 Operating and C
Page 263 and 264:
APPENDIX B2009-2010 Operating and C
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
City of Hoquiam2009-2010 Budget Dev
Page 275:
302 Sidewalk Construction Miscellan
show all

2009-10 Adopted Budget - City of Hoquiam

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?