HomeMy WebLinkAboutORD. NO. 2026-029 amend 2026 budget_Q3_Schedule IAN ORDINANCE
ORDINANCE NO, 2026-029
amending the 2026 Budget for the City of Yakima; and making
appropriations from Unappropriated Fund Balances within various
funds for expenditure during 2026.for various purposes as described
in the attached Schedule I.
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditures during 2026 in
various amounts and for the purposes mentioned in the attached Schedule; and
WHEREAS, at the time of the adoption of the 2025-2026 budget it could not reasonably
have been foreseen that the appropriation provided for by this ordinance would be required; and
the City Council declares that an emergency exists of the type contemplated by RCW 35.33.091
and that it is in the best interests of the City to make the appropriation herein provided; and
WHEREAS, the City Council of the City of Yakima finds it is in the best interests of the
City and its residents to amend the 2026 Budget as outlined herein; now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during 2026, from
Unappropriated Fund Balances in the various funds to the various accounts and in the various
amounts, and for the various specific purposes, all as specified in the Schedule I attached hereto
and incorporated herein.
Section 2. This ordinance is one making an appropriation and shall take effect
immediately upon its passage, approval and publication as provided by law and by the City
Charter.
PASSED BY THE CITY COUNCIL, signed and approved this 18«' day of August, 2026.
AiIEST:
barra, CMC, City Cle
First Reading: August 3, 2026
Publication Date: August 22, 2026
Effective Date: August 22, 2026
att Brown, Mayor
City of Yakima
2026 Budget Amendment
ltd Quarter
Fund
Account #r
Name
SCHEDULE!
Fund
Fund lAcccunt 1 Name
Credit
$
Description
New Revenue=offsetting Increas
in eapenditures and revenues
Police Grants
General Fund
152 3174170 Software License/Maintenance
5
001 6124.152 Banking Services $
8953108 Jag Grant
13956931 AP Optimizer Rebate
42,000,00
$ 36,000 00 ., Purchase nl GreyKey Forensics Software funded by lag Grant and ICAO Grant
$ 6,000,00 AP Optimizer rebate to cover banking lees for Finance
42,000,00
!Increase Budget Expenditures tram Reserves
Police Capital 333 3013.500 Small Tools & Minor Equipment
Fire Pension 612 6824161 Retired Legit Medlienefiil Fire
$ 156,000,00 333
$ 1.00,000.00 612
Reserves
Reserves
256,000.00
(House Keeping
Cumulative Reserve
Pubic Safety Cortaro- 0.3%CI
Public Safety Comm - 0,3%❑
CEO Business improvement
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Aquatics
Parks Capital
General Fund
General Fund
Aquatics
392 6520055 Transfer Out
153 3400055 lransler Gul
153 3401200 Overtime
321 2580055 'Transfer Out
133 52211.10 Salaries/temporary
133 5221200 Overtime
133 5222100 Social Security
133 5222310 Industrial Insurance
1.33 52'22700 Unemployment Compensation
1.33 522271.2 Paid Family/ Medical leave.
133 5223110 Office And Operating Supplies
1.33 5223112 Operating Supplies/General
133 522421.0 Telephone
133 5224453 State/County taxes & Assessmis
133 5224701 Pacific Power & Light
133 5224702 Cascade Natural Gas
331 5436300 Improvements Other Than Bldgs
001 6010055 Transfer (Tut
001 6010055 Transfer Out
133 Reserves
5
$
5
5
$
5
5
5
5
5
5
92,071,99 1 8950050
104,697.18 154 8950050
90000,00 154 8950050
55,023.93 123
104,175.00 133
911.00 331
8,040,00 .133
8,615.00 133
400.00 133
273,00 133
300.00 133
6,000.00
100,00
528,00
3,158.00
2,000.00
50,000,00'
50 000.00 001
120000.00 001
6,O00.00
transfer In
Transfer In
Transfer in
8950050 Transfer In
8950050 Transfer In
8950050 Transfer In
6956714 AquaTics-Frnklio
6954116 Lap 5wirrr'Franklin
B954718 Swing Passes.Franklkn
8954721 Lessons -Franklin
8956215 Rentals.Franklfn
Reserves
Reserves
602,293.10
5 42,071,99
5 104,697.1B
40,00000
$ 55,023.93
$ 120,000.00
5 50,000,00
5 12,000.00
$ 500.00
5 5,000.00
5 2,00000
5 1,000.00
50,000.00
5 120,000.00
2,2
Replace obsolete Tasers
Increase in Retlred medical benefits
Close Fund 392 (Cumulative Reserve.Cap5al Improvement Fund) and transfer balance to
General Fund
Close Fund 153 (Pubclis Safety Comm- 3%) transfer balance to Dispatch Fund 151
Close Fund 321 (CBDC,aplal Improvement) and transfer balance to trot mole Development
Fund 123
lts Council directed to use one4lnrn fonds for Franklin Pool from General fund
Council directed one time funds for the repair of Franklin Pool from General Fund
900,293.10
900,29
7/22/2025 1 of 11\yakima_cily\VKFN\Shared \Budget 2025-2026\1P. 2026 3rd Qtr Budget Amendment
ITEM TITLE:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 7.N.
For Meeting of: August 18, 2026.
Ordinance amending the 2026 Budget for the City of Yakima; and
making appropriations from unappropriated fund balances in various
funds for expenditures during 2026 (Second Reading)
SUBMITTED BY: *Craig Warner, Director of Finance and Budget
SUMMARY EXPLANATION:
During the 2025-2026 Biennial Budget adoption process, certain projects, expenditures, and
encumbrances were not known or could not reasonably have been anticipated. The attached ordinance
appropriates available unappropriated fund balances to address these needs.
The proposed 2026 budget amendment incorporates newly identified revenues, prior commitments, use
of available fund balances, and transfers needed to close inactive funds. The ordinance increases
appropriations for police equipment, retired firefighter medical benefits, and Franklin Pool expenses while
also recognizing grant revenue, banking rebates, and the transfer of remaining fund balances. These
adjustments are part of the City's regular budget review process and ensure the 2026 budget reflects
current financial information and Council direction.
ITEM BUDGETED: No
STRATEGIC PRIORITY 24-25: A Resilient. Yakima
RECOMMENDATION: Pass Ordinance.
ATTACHMENTS:
MEMO- 2026 3rd Quarter Buget Amendment.pdf
Ordinance_2026_BudgetAmendment_Q3
JP- 2026 3rd Qtr Budget Amendment.pdf
2026 Revised Budget By Fund 3rd QTR.pdf
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