HomeMy WebLinkAbout1971-1365 I ORDINANCE NO. A?
AN ORDINANCE adopting a Budget for the City of Yakima, Washington, for
the year 1972; and appropriating funds for estimated
expenditures.
WHEREAS, on the 8th day of November, 1971, a preliminary budget
for the City of Yakima for the year 1972 was duly filed with the
Director of Finance and City Clerk of the City of Yakima and submitted
to the Yakima City Council, all in accordance with applicable laws;
and
WHEREAS, subsequent to November 8, 1971, the City Council held
hearings on the budget and on parts thereof, and on December 1, 1971,
the City Council held a formal public hearing on the budget, all in
accordance with applicable laws, and
41/ WHEREAS, subsequent to its formal public hearing, the City Coun-
cil made adjustments and changes to the budget as the Council deemed
necessary or proper and determined the allowance in each item, depart-
ment, classification and fund, all as set forth in the final budget
document attached hereto, all in accordance with applicable laws, now,
therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The budget for the City of Yakima, Washington, for
the year 1972 is hereby adopted in its final form and content as set
forth in the budget document entitled "City of Yakima, Annual 'Budget,
1972", attached hereto and by this reference made a part hereof.
411 Section 2. Estimated revenues for each separate fund of the City
of Yakima, and the aggregate totals for all such funds combined, for
the year 1972 are set forth in summary form in the following schedule,
which estimated revenues together with unencumbered fund balances
estimated to be available at the close of the current fiscal year are
hereby appropriated for expenditure during the year 1972 as set forth
in summary form in the following schedule:
1972 1972
No. Fund Estimated Appropriations
Revenues
000 General 4,006,040 4,087,068
605 Contingency 47,618 47,618
131 Parks and Recreation 372,032 380,208
134 Clean Air 2,234 2,234
141 Street 548,118 563,896
142 Arterial Street 287,515 198,813
14 Urban Arterial Street 1,574,995 -0-
144. Cemetery 93,363 95,363
145 . Mausoleum 125 250
171 Airport 120,965 120,671
172 Transit 357,164 470,330
291 Library Bond Redemption 32,716 28,545
293 Street Bond Redemption 188,044 180,223
294 Airport Bond Redemption 57,301 52,535
382 Cum. Res. for Capital Imp. 20,000 248,841
461 Refuse 496,200 464,179
462 Irrigation 162,725 177,198
qv 463 Water - Sewer 1,628,852 1,685,634
482 Special Deposits 2,000
497 WS 1968 Rev. Bond Redemption 285,979 286,845
498 WS 1964 Rev. Bond Redemption 74,680 75,168
499 WS 1956 Rev. Bond Redemption 24,483 24,740
551 City Garage - Operations 260,815 244,272
551 City Garage - Depreciation 123,835 143,370
601 Regional Library 184,488 185,599
632 Firemen's Relief & Pension 116,136 189,760
Total $11,066,423 r $9,955,360
Section 3. The City Clerk is directed to transmit a certified
copy of the budget hereby adopted to the Division of Municipal Cor-
porations in the Office of the State Auditor and to the Association
of Washington Cities.
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Section 4. This ordinance is one required to be made by the laws
0 of the State of Washington, and shall be in full force and effect on
January 1, 1972, upon its passage and publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this 1day
of December, 1971.
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Mayor
ATTEST:
City Clerk
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