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HomeMy WebLinkAbout07/01/2025 09.B. Miscellaneous Distributed at the MeetingDistributed at Meeting: ol- v20,75 item* qg Property Tax Levy Levy Increase Additional Revenue Monthly Cost for an Average Monthly Cost for a Home Generated Home Value $356,395 0.05 0.10 0.15 0.20 0.25 0.30 0.35 0.40 0.45 0.50 0.55 0.60 0.65 0.70 0.75 604,300 1,208,600 1.812,900 2,417,200 3,021,500 3,625,800 4,230.100 4,834,400 5,438,700 6,043,000 6,647,300 7,251,600 7,855,900 8,460,200 9,064,500 1.49 2.98 4.47 5.96 7.45 8.94 10.43 11.92 13.41 14.90 16.39 17.88 19.37 20.86 22.35 Value $600,000 2.51 5.02 7.53 10.03 12.54 15.05 17.56 20.07 22.58 25.08 27.59 30.10 32.61 35.12 37.63 • - 0 - Vicki Baker, City Manager a) U C co c LL 45 O U 6 a)}, C 0 L 73 tlo co 0 cc July 1, 2025 - City Council Meeting m Management) - $184,500 Eliminate Code Compliance Officer (City Hall) - $88,000 0 0 0 CO' CO Eliminate Code Compliance Assistant (Graffiti Remover) Savings: $360,500 CO July 1, 2025 — City Council Meeting 'sr July 1, 2025 - City Council Meeting mprovements, O O O O O N 63 n O 1 O 0 0 ® > N o O E ® 4 0 w O Cc® ! a) c)®�0+. U) O O CI O® 0 • CSN ace a E c 963 o a) '5 a) a) .0 v w E ce U c ica a Q 0 ® C CD ilO Y C ®® aCiWs 2 co a)aa) aai - c a�i a) cuH cT a) i7i - 0 C c D w ® a .&- a) a) a) U� C ) • w •C =: •E 0 •c Q c c c CC W c m E .E a? .E .5 E •c s W W r w U W — ▪ W •.0 • W co W c c 3 aa) as C ▪ C To co Total savings = $905,000 co July 1, 2025 — City Council Meeting co 0 0 )30 0) 13 0 0) 0) L 13 a) 0) 0 0 Reduce Street Maintenance - $500,000 Weed Control in City Right -of -Way a) tO CO 0 :FA Ci El tfj) 13 0 CL 2 Reduce Street Maintenance - $500,000 Internal City Projects Pothole Repair Snow Route c © O O 0 Lo 0 �1 Cr L Q O tin 4-jc CO c� o 0a) Ln cc 0 CD 76 'gin co C" a w a. CO 0- C Q) • 0) cc O (7 C GA c-i N m 2 .c N O �c L L • c Otio c co O z 0 .473 CC 0 •_. op— CIcn cul minate Residential Snow Removal (Contractors) - $250,000 a • 2 0 0) bp CO a •m. • 6 (7) 0) a 0 a L a. Eliminate Sidewalk Improvement/Tree Removal - $105,000 •2 0 4.' CO 0 • 5 CI 4.• w co 0 et. a Eliminate Alley Maintenance - $30,000 c) July 1, 2025 — City Council Meeting :�� �WVlllllllllllllii� ����� ""� 0 ct5 a) 0 a) 0 0 \ = co co a Q / o C 0 0 a) .4. O N: u� ca •a r 0 cii cc c C476 .6# u. 11Lo J _ o o c) C C i Cr T.3 LoCC 0 • tea•+_LO II N -�N °� °� . CSC o 4-jcCn 172(/) .411C0 ca o Ea) 2 5 r o .4_,(22 : . co....›, o E cr c m c o up 0=4- 0 U a) r a o YAKIMA PARKS & RECREATION - BUDGET REDUCTION IMPACTS z 0 .r.rw 0 W CSC 1-- Chi GC LlI 1-- LU Z 0 LaJ CC cn CAL w cc w ea N cc a a 1- w LL z 0 .rr.N Q Lu rx V W cr z Di x X 0 1 YAKIMA PARKS & RECREATION BUDGET REDUCTION IMPACTS CO •4 W • CC • 2 6t= O m op w C9 • cc T W V / � dJ o o_ U ZL CC • "- CU * a co a) co 0 • • 1- U o„, 0 1- U w w CC 1- w 0 m 0 W CC U w ca K a ® ® ® cn ® O `'- O CD a)co a)® N cA ' co 4-1 C QQ)) iiiii O O M a)O Ti CD 3 (t O 73 �' L- O0. �. ® O U �= - UCn - L 5 O c — C CU 4 -. L O O O c O U (u cC (� coCD ® a) cf)a) 2 a (Ds_ ....,_ „..... ctj a) -0 _ COO8 0 0) U O r O V) • � , cn N f�} c A O . O (U LL > , ® . = -0 ✓ O O LL O •— -0 O Q) -C N S ru a) O July 1, 2025-City Council Meeting Station 96 Li) 0) 0 rn O v J ■ 0) O N 6) 0 c-' cn r- 0) O 7-7 Station 91 TRK N CO 41 0 0. W W F- I— CO0 CO N O c� 0 ^J, W 0 W cu W W _� W LL cn M CO 0 cn W `' 1J- C a) cn a) U• (1y •— N 0 L 0 t0 a) cu au Budgeted staff level Daily Staffing 6 (FF-CO) Leave slots available Difference c) r1M111111111 ■ MOM CO 0) C :r O "' co a-+ U) Ln 0) O co (!) d' 0) C O co ''i^-r VJ Co 0) O co U) Station 92 0 co c Q N— CO 4 J a) tta O CC 2 ct Station 91 TRK Shifts 48-96 Cil 4-- +a a) co o Q) V w c .r a CD > Q) `> • cQ CD 0 J CO0 Lc) C) c a)` ri) a) 0 a) 0 CO O CO (6 U CN a) co c L a) RS N C LC) O N' v4_J r - CO O M N (nN O 0 CO 5 cn 0 (/) (,) CO Q1 r- CO U �p - (0 v 0 a) O ai in a) CI U >h 0TD 0 .. tpj 6 r a) cN g .® Q .� 0 O I— N U (N 0 July 1; 2025 — City Council Meeting O OcxD rcsj II r" co ca° 0 ro N Z as E 0 as _c w tO 0 0 0 N ap c 0 Q. E a) Qc u) 0 00 ++CO U N Z a3 a) ram.+ '3 U �y 7 N O� a) O a)-c U a3c 047. s- l9 c c � U = a) a)U UL 5 U A r W r N T. Ca E-o cup oxl Co July 1, 2025- City Council Meeting 0 U bS 7 6Znd Ave 9th Ave v °�<1,�,�r�zi`�tfi���• N July 1, 2025- City Council Meeting 3� T c) July 1, 2025 — City Council Meeting Multi -year Analysis Yakima Population (RI 1,10,430,4618k5g,''' C9.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c0 W 'ct CN 0 CO '.0 cn cn cn 01 cn co co 0 CN 0 CN c•I c 0 z a_ 0 0 °= Projection based oncurrent data 0 ta.0 . 0 • 0 0 c a) 0 3 E *• -47, • a) fli ▪ 2 Ul Li- • * ra * * * * D E 0 0 cLi c o .47.1 CD R3 0 0 a) a. o ›c a.)41 z tR csi 0? Lc! •*: cs1 o o o 0 o 0 o o 0 0 0 0 0 0 0 0 0 0 CO CD g CV 0 CO 0'1 CO m co co co Officers per 1000 0 0. 0 *= Projection based on current data 0 ep v-; 0 a) co ***OEM estimate 100,000 80000000000 0 OCZ 000000 0000000000 00 00000 00 0 0 CO CO N SD LO scr N r- ° a 0 0 cv * = Projection based on current data J w Q(5) z W W 0 a LL_ CD r r cr • o LO CO a.+ C 0 0 d CO CA • CV d. w co Legislative Authority U 0 U 0; a.. 0 LO g 00 0 0 0 0 Qi O0 Li) ct .Q CL N