2009-10 Adopted Budget - City of Hoquiam

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III. GOALS AND POLICIESThis section includes a statement of policies and goals approved by the City Council inthe winter of 2006 in preparation of the biennial budget. Additionally, policies areincluded that were approved and provided to the administration as a direction for budgetimplementation in 2009-2010.The purpose of this section is to provide the administration a guide for execution of theCouncil’s adopted 2009-2010 budget.15
GOALSThe City Council developed a series of goals, to be viewed as stepping stones to reachthe Council’s Vision for the City of Hoquiam.The 2009-2010 Budget follows the goals outlined by the City Council to address theoperating responsibilities for fiscal years 2009 and 2010.Short Term Financial Goals• Increase sales tax revenues by growing our existing businesses.• Maintain our general fund operating reserve and revenue stabilization fund.• Put together a ballot for turf at Olympic Stadium.• Update all City fees for services.• Keep the sidewalk program going.• Develop a Hoquiam brand.• Keep mileage logs in all City owned vehicles to keep track of gas.Short Term Non-Financial Goals• Improve the appearances of our neighborhoods by increasing abatement ofstructures and stepping up public nuisance enforcements.• Redo the entrance sign in Hoquiam from the east.• Get creative with incarceration of criminals and offenders.• Pave one new street per year.• Continue to be involved with the Hoquiam Business Association.• Promote the City of Hoquiam video on our website.• Market Olympic Stadium for sporting events and festivals.• Upgrade one small park per year.• Hire a summer person for the Cemetery to assist with beautification.Long Term Financial Goals• Complete a workable capital projects plan.• Develop an honest, realistic street improvement plan.Long Term Non-Financial Goals• Continue to build a strong, community based public safety approach andintegrate it into all facets of City operations• Begin implementation of the Community Development Plan• Continue the recruitment of new businesses (including hotels) and identifybusinesses in neighboring cities that may want to relocate.• Keep infrastructure our main focus. The City will need to build a sewer treatmentfacility in the near future.• Continue to investigate and research the possibilities of a regional jail.16
Page 1 and 2: 2009-2010 ADOPTED OPERATING ANDCAPI
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Page 6 and 7: TABLE OF CONTENTSCITY OF HOQUIAMPRE
Page 8 and 9: CITY OF HOQUIAMORGANIZATIONAL CHART
Page 10 and 11: "The City of Hoquiam is poised for
Page 12 and 13: 2007-2008 Budget Goals Scorecard &
Page 17 and 18: also contains an outline of the app
Page 19 and 20: Hoquiam’s Form of GovernmentHoqui
Page 21 and 22: History of HoquiamLong before Weste
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Page 27 and 28: Budget CalendarThe adoption of a bu
Page 32 and 33: POLICIESThe City Council developed
Page 34 and 35: the highest level of service. Durin
Page 36 and 37: 2) Sustain the current level of Cit
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Page 44 and 45: IV. REVENUESThis section summarizes
Page 46 and 47: 2. Voted Property Tax LevyAmount %
Page 48 and 49: Sales Tax AllocationTelecommManufac
Page 50 and 51: an amount we have determined to be
Page 52 and 53: is $6,395 and $6,782 respectively.
Page 54 and 55: help defray policing costs. Cities
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Page 60 and 61: 7,000,000Hoquiam 2009-2010 Budget20
Page 62 and 63: CITY OF HOQUIAMASSESSED VALUE AND L
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Page 70 and 71: 2,500,000City of Hoquiam 2009-2010
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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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City of HoquiamRevenue Forecasting
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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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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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2009-10 Adopted Budget - City of Hoquiam

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