HomeMy WebLinkAbout1970-1270 ORDINANCE NO. t;)_'1C)
AN ORDINANCE adopting a Budget for the City of Yakima, Washington, -<>-
for the year 1971; and appropriating funds for estimated
expenditures.
WHEREAS, on the 19th day of October, 1970, a preliminary budget
for the City of Yakima for the year 1971 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 October 19, 1970, the City Council held
hearings on the budget and on parts thereof, and on December 1, 1970,
the City Council held a formal public hearing on the budget, all in
accordance with applicable laws, and
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 1971, is hereby adopted in its final form and content as set
forth in the budget document entitled "City of Yakima, Annual Budget,
1971", attached hereto and by this reference made a part hereof.
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 1971 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 1971 as
111 set forth in summary form in the following schedule:
1971
Estimated 1971
No. Fund Revenues Appropriations
000 General 3,444.054 3,833,783
005 Contingency 15,789
131 Parks and Recreation 303,565 • 311,065
134 Clean Air 1,410 1,410
141 Street 524,330 544,192
142 Arterial Street 197,770 173,495
143 Urban Arterial Street - 2,136,572 1,074,500
144 Cemetery 76,000 90,017
145 Mausoleum 150 250
171 Airport 104,059. 107,237
172 Transit 201,900 207,703
291 Library Bond Redemption 31,636 28,250
292 Ditch Bond Redemption 6,090
293 Street Bond Redemption 204,730 183,723
294 Airport Bond Redemption 59,802 53,885
382 Cum. Res. for Capital Imp. 550,000 550,000
0 461 Refuse 418,539 418,539
462 Irrigation 162,363 171,817
463 Water-Sewer 1,543,950 1,678,341
482 Special Deposits 2,000
497 WS 1968 Rev. Bond Redemption 308,578 289,445
498 WS 1964 Rev. Bond Redemption 80,655 71,155
499 WS 1956 Rev. Bond Redemption 25,396 24,239
551 City Garage - Operations 229,499 222,679
551. City Garage - Depreciation 115,482 140,539
601 Regional Library 189,943 189,943
632 Firemen's Relief & Pension 115,436 153,220
Total $11,025,819 $10,543,506
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
Amk laws of the State of Washington, and shall be in full force and effect
on January 1, 1971, upon its passage and publication as provided by
law.
PASSED BY THE CITY COUNCIL, signed and approved thi 7th day of
December, 1970.
r
Mayor
ATTEST
"
City Clerk
411
410
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