2009-10 Adopted Budget - City of Hoquiam

DEPT Name: Landfill PostclosureDEPT Number: 00Fund Number: 417RESP:ShayCITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEET2005-2010 LANDFILL POSTCLOSURE APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 368 1,556 5,490 5,655 0 5,655Overtime 0 0 0 0 0 0Total Salaries and Wages 368 1,556 5,490 5,655 0 5,655Medical & Dental 69 263 2,200 2,375 0 2,375Social Security 28 119 420 430 0 430Pension 12 89 395 460 0 460L&I 11 37 180 185 0 185Life Insurance 0 2 25 25 0 25Total Personnel Benefits 0 120 510 3,220 3,475 0 3,475Office Supplies 1,843 800 1,900 3,000 3,000 6,000Undistributed Carryover 0 0 3,980 0 0 0Total Supplies, Tools & Minor Equip 0 1,843 800 5,880 3,000 3,000 6,000Professional Services 14,185 22,355 19,000 20,000 15,000 35,000Communications 0 0 500 0 0 0Travel & Training 0 0 0 0 0 0Advertising 0 0 0 0 0 0Current Year Insurance 111 115 125 120 130 250Utilities 25,077 24,942 27,200 27,200 28,200 55,400Repairs & Maintenance 0 2,413 500 4,000 4,000 8,000Miscellaneous 2,713 2,761 2,950 2,875 2,875 5,750Dues, Subscriptions & Memberships 0 0 0 0 0 0Tuitions & Registrations 0 0 0 0 0 0Total Professional Services & Charges 0 42,086 52,586 50,275 54,195 50,205 104,400Total Appropriations: $0 $44,417 $55,452 $64,865 $66,325 $53,205 $119,530Full Time Equivalent Employees: 0.2 0.1 0.1 0.1 0.1 0.0Landfill Postclosure Summary$70,0000.4$60,000$50,0000.3$40,000$30,0000.2AppropriationsFTE's$20,000$10,0000.1$02005 2006 2007 2008 2009 20100.0210