2009-10 Adopted Budget - City of Hoquiam

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1897 and 1900 overlooking the harbor on Chenault Street. These mansions, nowknown as the Hoquiam Castle and Lytle House Bed and Breakfast, are still standingand are open for tours. In 1923, railroad magnate Arnold Polson built a 6,500 squarefoot mansion on the east side of the Hoquiam River. This mansion is now a museum,exhibiting transportation photos, logging equipment and Grays Harbor memorabilia.Hoquiam pioneer Frank Lamb was instrumental in building one of the area's mostsuccessful businesses, Lamb Grays Harbor, and in developing the Port of GraysHarbor, one of the very first ports in Washington State.During the 1980s, the town struggled through many setbacks brought on mainly by thestate's economic recession and decreases in timber and fishing opportunities. By the1990s, the slump was over and construction of homes and businesses began to seesome moderate growth.Hoquiam TodayThe City of Hoquiam with a population of 8,845 is the second largest city in GraysHarbor County. Hoquiam is located within a half-hour’s drive of the world-renownedOlympic National Park, Lake Quinault, the Hoh and Quinault Rain forests, and is a 2hour drive (117 miles) from Seattle and a 2-1/2 hour drive from Portland (152 miles).The population base within a 200 mile radius of Hoquiam is 6.683 million including themajor population centers of Seattle/Tacoma (the nation’s 11th largest market area),Portland, and Vancouver, British Columbia.As resource-dependent industries (fisheries and timber) have declined, the primaryemployment sectors in Hoquiam have become service and government. Other newindustries are developing including ship building. However, Hoquiam still maintains astrong fishing and wood products presence in the Northwest.Sustainable industries have also begun locating to Hoquiam. In 2006, ground wasbroken on the United States' largest biodiesel manufacturing plant. This new plant willemploy 50 people while converting agriculture stocks into motor vehicle fuel.We look forward to developing our arts and are laying the groundwork for a knowledgeeconomy as Hoquiam moves into the third millennium as a town that's still "a goodplace to grow up in".7
City Commissions and BoardsCivil Service CommissionAppointed By: Mayor, subject to approval by the City Council.Length of Term: 3 years.Meetings: Last Monday of each month at 9:30 AM.Duties: To select, appoint, and employ personnel for the Police and Fire Departments,not including the Police Chief and Fire Chief.Library BoardAppointed By: Mayor and confirmed by the City Council.Length of Term: 5 years.Meetings: 2 nd Wednesday of each month at 4:00 PM at the Library.Duties: The management and control of the Library including supervision, care andcustody of all property of the library.Cemetery BoardAppointed By: Mayor and confirmed by the City Council.Length of Term: 5 years.Meetings: 3 rd Thursday of each month.Duties: The proper operation, maintenance and improvement of the municipal cemetery.Community Services BoardAppointed By: Mayor and confirmed by the City Council.Length of Term: 4 years.Meetings: 1 st Friday of each month at 12:00 PM.Duties: Advise the Council regarding the general planning, supervision and control of allparks, stadium, recreational facilities and programs, and community services ofthe City.Planning CommissionAppointed By: Mayor with consent of the CouncilLength of Term: 4 years.Meetings: 2 nd Thursday of each month at 7:30 PM.Duties: (1) Preparation and review of the comprehensive plan for the city;(2) Review and recommendation on all applications for amendingcomprehensive plan and development regulations as provided in RCW35A.63.100; and(3) Such other advisory duties as may be assigned to it by the mayor and citycouncil.Building Code CouncilAppointed By: Mayor and approved by the Council.Length of Term: 4 years.Meetings: As needed, but at least once every three months.8
Page 1 and 2: 2009-2010 ADOPTED OPERATING ANDCAPI
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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: History of HoquiamLong before Weste
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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
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Page 70 and 71: 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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City of HoquiamRevenue Forecasting
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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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DEPT Name: City Hall & BuildingsDEP
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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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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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