2009-10 Adopted Budget - City of Hoquiam

City of Hoquiam2009-2010 Budget DevelopmentSummary of New Program or Expanded Service Requests2009 2010Fund Department Request Amount Amount001 Municipal Court 1/2 FTE Clerk $37,340 $40,400001 Municipal Court Reclassify Court Clerk to Administrator $13,860 $14,410001 Electrical New Electrician (55%) $38,085 $39,795001 Fire Additional Firefighter $66,195 $76,135001 Economic Development Downtown Development Programs $20,000 $10,000001 911 Services Miscellaneous Emergency Preparedness $50,000 $10,000Total $225,480 $190,740109 Ambulance New Paramedic #1 $69,970 $80,485109 Ambulance New Paramedic #2 $0 $74,915Total $69,970 $155,400401-25 Water Water Share of New Electrician (5%) $3,460 $3,620401-26 Sewer Sewer Share of New Electrician (35%) $24,235 $25,325401-27 Storm Storm Share of New Electrician (5%) $3,460 $3,620Grand Total New Programs $326,605 $378,705258