2009-10 Adopted Budget - City of Hoquiam

City of Hoquiam2009-2010 Budget DevelopmentSummary of Capital Requests2009 2010Fund Department Request Amount Amount001 Legislative Council Recording Equipment (1/2 share) $5,000 $0001 Municipal Court Council Recording Equipment (1/2 share) $5,000 $0001 Municipal Court Laser Printer $750 $0001 Finance New Business License Software $10,000 $0001 Legal Miscellaneous Office Equipment $2,000 $0001 City Hall & Bldgs Miscellaneous Office Improvements $25,000 $25,000001 Electrical Replace Bucket Truck $146,000 $0001 Police Replace Jail Van $22,000 $0001 Fire SCBA Equipment $1,600 $1,800001 Fire Headquarters Intercom System $4,500 $0001 Fire Headquarters Heat Pump $9,500 $0001 Fire Headquarters Dorm Room Remodel $15,000 $0001 Fire Insulate East Side Station $4,500 $0001 Public Works Code & Contact Software $5,000 $0001 Library Replace Heat Pump $6,700 $6,900001 Library Exterior Painting $20,000 $0001 Library Replace Carpeting $2,000 $0001 Library Emergency Exit Repair $10,000 $0001 Library Grand Total New Programs $0 $14,000001 Library Exterior Masonry Repair $0 $10,000001 Community Services Miscellaneous Improvements $45,000 $10,000001 Community Services Playground Equipment $25,000 $28,440001 Community Services Computer Equipment $1,200 $500Total General Fund $365,750 $96,640101 Cemetery Signs & Miscellaneous Improvements $1,500 $1,000102 Mausoleum Handicap Ramp & Railing $5,000 $3,000106 Street Overlays & Curb Replacement $50,000 $50,000106 Street Used Grader (1/2) $25,000 $0106 Street Snow Blade $16,500 $0Total Street Fund $91,500 $50,000108 Paths & Trails Construction Project $9,000 $0109 Ambulance Alarm Room Improvements $800 $0109 Ambulance Lifepack Monitor Equipment $11,500 $0109 Ambulance Computer $1,500 $1,500109 Ambulance Gurney $12,000 $0109 Ambulance Air Bottles & Masks $0 $2,100109 Ambulance Replace HQ Generator $40,000 $0Total Ambulance Fund $65,800 $3,600259