2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2007-2008 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: SewerDEPT Number: 26Fund Number: 401RESP:Watters2005-2010 SEWER PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 8.9 5.9 6.6 6.6 6.6 6.6No. of Miles of Sanitary Sewer 60 60 60 60 60 60No. of Service Connections N/A 3,000 3,010 3,020 3,020 3,020Output:No. of Sewage Treated (million gallons) 340 438 406 385 400 400$ in Capital Invested 440,900 243,467 680,786 906,530 200,185 224,000Efficiency:Operating Expenditures per Capita $176.92 $132.85 $187.84 $257.28 $163.25 $171.81Effectiveness:% of Sewage Treated vs. Water Produced N/A 131.1% 110.8% 99.3% 100.0% 100.0%% of Annual Capital Projects Completed N/A N/A 100% 100% 100% 100%No. of State and Federal Discharge Violations 0 0 0 0 0 0OutputsEfficiency Measures1,000,000$300.00Capital Invested ($)900,000800,000700,000600,000500,000400,000300,000200,000100,000Operating Expenditures per Capita$250.00$200.00$150.00$100.00$50.0002005 2006 2007 2008 2009 2010$0.002005 2006 2007 2008 2009 2010201