2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAMORGANIZATIONAL CHARTHOQUIAMCITIZENSMAYORCOUNCIL-MEMBERSCITYADMINISTRATORAdministration<strong>City</strong> AttorneyFinance DepartmentFinance DirectorCommunity ServicesDirectorPolice DepartmentPolice ChiefFire/Amb DepartmentFire ChiefMunicipal CourtJudge1 SecretaryAsst. Finance Dir/Utility AccountantForeman1 LieutenantAsst. Fire ChiefCourt Clerk1 Amb Billing Clerk1 A/P, B&O Clerk1 Payroll/Council/Cem Clerk2 Utility Clerks/Cashiers1 Util Worker I1 Eq Operator1 Program Assistant1 Admin Secretary1 Correct. Officer5 Sgts.12 PatrolAnimal Control1 Officer6 Captains15 Firefighter/ParamedicsWater Dept.ForemanElec. Dept.1 Bldg Inspector1 Code Comp1 PlannerEq. RentalStreet/SewerForemanAmericorpsProgramSupervisor2 Utility II1 Util 11 Hvy Eq Oper.1 Storekeeper1 Mtr. Reader1 Electrician1 Mechanic2 Hvy Eq Oper3 Eq Operators15 AmericorpsMembersWater TrtmntPlant2 Plant Optrs1 Wtshd PatrolWastewaterTrtmt Stations3 Plant Operators
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Page 1 and 2: 2009-2010 ADOPTED OPERATING ANDCAPI
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Page 6 and 7: TABLE OF CONTENTSCITY OF HOQUIAMPRE
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
Page 23 and 24: City Commissions and BoardsCivil Se
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Page 27 and 28: Budget CalendarThe adoption of a bu
Page 30 and 31: III. GOALS AND POLICIESThis section
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
Page 38 and 39: 5. Annually each department will re
Page 40 and 41: 4.2 The Finance Department performs
Page 42 and 43: 9.2 Change funds shall be controlle
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
Page 56 and 57: 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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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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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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