2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Mausoleum Department Director: ShayProject Name: Capital Projects Fund Number: 102Project Descriptions and Objectives:This project group provides funding for the Mausoleum.Handicap Ramp and Railing ($8,000):Currently it is difficult for handicapped and limited mobility individuals to acess theMausoleum and associated open areas. This improvement will ensure that all areasof the Mausoleum are available and open to the publicReplace Water System ($10,000):The current water system at the Cemetery and Mausoleum is aged, undersized andthere are leaks in certain areas. Some sections have been patched, but the entiresystem is in need of replacement.Current Status:These projects are carryovers from the 2007-2008 budget.Impact on Annual Operating Budget:Under normal operating conditions, these project will not have a significant impact onoperating costs.219
CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Ambulance Department Director: PumphreyProject Name: Capital Projects Fund Number: 109Project Descriptions and Objectives:This project group provides funding for the following Emergency Care items listed.Headquarters Generator ($40,000):The current generator at the Fire Department is not reliable. The costs to repair thegenerator would be comparable to a new one. Reliable, consistent electricity iscritical for Fire operations especially during poor weather conditions that may causeoutages.Dorm Room Remodel ($7,500):The Fire share of an upgrade to the dorm room.Current Status:These projects are new for 2009-2010.Impact on Annual Operating Budget:Under normal operating conditions, these projects will not have a significant impacton operating costs.220
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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 183 and 184: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 185 and 186: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
Page 225 and 226: DEPT Name: Landfill PostclosureDEPT
Page 231 and 232: CITY OF HOQUIAM2009-2010 CAPITAL IM
Page 233: CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 237 and 238: CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 239 and 240: 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
Page 275: 302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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