2009-10 Adopted Budget - City of Hoquiam

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VII. CAPITAL IMPROVEMENT BUDGETThe following section provides a description of the 2009-2010 General and UtilityCapital Improvement budget.In total, this budget includes $3,011,443 in requested capital projects for 2009 and2010. This section does not currently include recommended funding for carry-forwardcapital projects from 2008.Summary of all Capital Projects: The first page of this section provides a summary of allgeneral government and utility funded capital projects. This budget is comprised ofcapital improvement projects funded with resources from various City operating funds,including the General Fund, the utility funds, and others.Remaining pages of this section provide a project by project description of adoptedcapital improvements.215
CITY OF HOQUIAM2009-2010 CAPITAL IMPROVEMENT BUDGETSummary of Approved Projects by Funding Source and Appropriation FundCAPITAL PROJECTS Appropriation 2009 2010 TotalFunding Source/Project Description Fund Amount Amount Biennium#001 - General Fund (Unrestricted Revenues)Upgrade Finance Software 001 $10,000 $0 $10,000City Hall Improvements 001/114 $25,000 $25,000 $50,000Polson Museum Painting 001 $10,000 $0 $10,000Fire Department Heat Pump 001 $9,500 $0 $9,500Fire Dorm Room Upgrade 001 $7,500 $0 $7,500Library Painting 001 $20,000 $1 $20,001Library Heat Pump 001 $7,000 $2 $7,002Street Tree Planting 001 $20,000 $20,000 $40,000Playground Equipment 001 $25,000 $28,440 $53,440Gable Park Improvements 001 $300,000 $0 $300,000Pocklington Park Restroom 001 $75,000 $0 $75,000Council/Court Recording Equipment 001 $10,000 $0 $10,000Subtotal, General Fund Projects $519,000 $73,443 $592,443#102 - MausoleumHandicap Ramp and Railing 102 $5,000 $3,000 $8,000Replace Water System 102 $10,000 $0 $10,000Subtotal, Mausoleum Fund Projects $15,000 $3,000 $18,000#109 - AmbulanceHeadquarters Generator 109 $40,000 $0 $40,000Fire Dorm Room Upgrade 109 $7,500 $0 $7,500Subtotal, Ambulance Fund Projects $47,500 $0 $47,500#302 - Sidewalk ConstructionConstruction Projects 302 $636,000 $55,500 $691,500#401-25 Water Department ProjectsLittle Hoquiam Dam Consent Decree 401-25/402 $400,000 $0 $400,000West Fork Dam Improvements 401-25/402 $0 $468,000 $468,000Flow Testing 401-25/402 $0 $50,000 $50,000Drill Test Well Near WTP 401-25/402 $125,000 $0 $125,000Arnold Court Booster Pump 401-25/402 $0 $55,000 $55,000College Hill Booster Pump/Generator 401-25/402 $0 $48,000 $48,000WTP Roof 401-25 $12,000 $0 $12,000WTP Turbidimeters/FAP Machine 401-25/402 $25,000 $0 $25,000Subtotal, Water Projects $562,000 $621,000 $1,183,000#401-26 Sewer Department ProjectsVariable Drives 401-26/402 $190,000 $190,000 $380,000Diesel Generator 401-26/402 $0 $34,000 $34,000Subtotal, Sewer Utility Projects $190,000 $224,000 $414,000#401-27 - Storm Department ProjectsPump Replacements 401-27/402 $0 $65,000 $65,000Subtotal, Sewer Utility Projects $0 $65,000 $65,000TOTAL CAPITAL PROJECTS $1,969,500 $1,041,943 $3,011,443216
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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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DEPT Name: City Hall & BuildingsDEP
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Page 179 and 180: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 183 and 184: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
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Page 229: CITY OF HOQUIAM2009-2010 BIENNIAL B
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
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Page 255 and 256: APPENDIX B2009-2010 Operating and C
Page 273 and 274: City of Hoquiam2009-2010 Budget Dev
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2009-10 Adopted Budget - City of Hoquiam

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