2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Sidewalk Construction Department Director: ShayProject Name: Capital Projects Fund Number: 302Project Descriptions and Objectives:This project group provides funding for Sidewalk Construction.Construction Projects ($636,000 in 2009 and $55,500 in 2010):The City will be undertaking sidewalk improvments as part of a grant from theDepartment of Transportation. Staff will also identify additional needs for the 2009-2010 biennium and begin replacing other sidewalks.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.221
CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Water Department Department Director: TeleckyProject Name: Capital Projects Fund Number: 401/402Project Descriptions and Objectives:This project group provides funding for the following Water Department items listed.West Fork Dam Improvements ($468,000 in 2010):These improvements are critical to stabilizing the City's water source and areidentified as a priority in the Comprehensive Water System Plan.Treatment Plant Turbidimeters/FAP Machine ($25,000 in 2009):Will give the City increased ability to measure water "cloudiness" and aid in filteringcontaminents from the water system.Drill Test Well Near WTP ($125,000 in 2009):The City is searching for other sources in lieu of the high maintenance that will beneeded for the current surface water system.Dam Consent Decree ($400,000 in 2009):Staff will need to put in a fish ladder as part of a consent decree.Flow Testing ($50,000 in 2010):Will provide information to isolate leaks in the system.Arnold Court /College Hill Booster Pump ($103,000 in 2010):Will ensure a constant supply of pressure to water customers.WTP Roof ($12,000 in 2009):Will pay for a roof over the old Water Treatment Plant that can now be used forstorage.Current Status:These projects are new for 2009-2010.Impact on Annual Operating Budget:These projects are not anticipated to impact operational costs with the exception ofthe consent decree. The installation of a fish ladder will cause increasedmaintenance, however any additional expenses will be absorbed in future budgets.222
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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 185 and 186: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 187 and 188: CITY OF HOQUIAM2009-2010 BIENNIAL O
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 and 234: CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 235: 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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