2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Accomplishments and GoalsDepartment: Watershed Department Director: ShayDepartment Number: 00 Fund: 4022007-2008 Accomplishments:Hired City Forester to update Watershed Road Map and conduct a Watershed Inventory & 10Year Harvest Plan.Conducted one Timber Sale in 2007 of 2800 million board feet of timber.Conducted 8 Timber Sales in 2008 due to the December 2007 windstorm generating nearly$3,000,000 in revenue.Managed two large road building projects required to access blown down timber.Goals for the 2009-2010 Biennium:Complete the Watershed Road Map Project.Complete the Watershed Inventory and 10 Year Harvest Plan.Complete the 2008 Blowdown Timber sales and re-plant as necessary.Harvest additional mature, marketable timber in accordance with the harvest plan .Analyze the need for commercial thinning and thin as necessary.207
CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: WatershedDEPT Number: 00Fund Number: 402RESP:Shay2005-2010 WATERSHED 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 10,251 3,064 1,609 7,000 7,000 7,000 14,000Road Construction 0 0 0 0 50,000 50,000 100,000Total Supplies, Tools & Minor Equip 10,251 3,064 1,609 7,000 57,000 57,000 8,609Professional Services 3,057 0 794 4,000 4,000 4,000 8,000Animal Control 845 770 0 985 500 500 1,000Forester Services 35,380 12,280 32,600 40,000 140,615 133,390 274,005Timber Inventory 0 0 3,000 0 40,000 0 40,000Fire Protection 1,611 1,611 1,611 2,000 2,000 2,000 4,000Communications 120 112 137 120 120 120 240Advertising 0 0 95 500 1,000 1,000 2,000Rents & Leases 140 1,462 45 2,000 1,000 1,000 2,000Repair & Maintenance 9,441 3,327 5,051 10,000 10,000 10,000 20,000Miscellaneous 72 119 6,632 160 100 100 200Tree Planting 10,695 9,716 0 12,000 100,000 0 100,000Contract Logging/Thinning 0 0 0 25,000 50,000 0 50,000Dues, Subscriptions & Memberships 150 0 150 150 150 150 300Total Professional Services & Charges 61,511 29,396 50,116 96,915 349,485 152,260 147,031Total Appropriations: $71,762 $32,461 $51,725 $103,915 $406,485 $209,260 $155,640Full Time Equivalent Employees: 0.0 0.0 0.0 0.0 0.0 0.0208
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2009-2010 ADOPTED OPERATING ANDCAPI
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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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DEPT Name: City Hall & BuildingsDEP
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Page 241 and 242: 2009 2010Beginning 2009-2010 2009-2
Page 243 and 244: CITY OF HOQUIAM2010 Remaining Debt
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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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Page 255 and 256: 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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