HomeMy WebLinkAbout1972-1472 ORDINANCE NO. 11.0,2_,
AN ORDINANCE adopting a Budget for the City of Yakima, Washington, for
the year 1973; and appropriating funds for estimated
expenditures.
WHEREAS, on the 2nd day of November, 1972, a preliminary budget
for the City of Yakima for the year 1973 was duly filed with the Direc-
tor 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 2, 1972, the City Council held
hearings on the budget and on parts thereof, and on December 1, 1972,
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 Council
made adjustments and changes to the budget as the Council deemed neces-
sary or proper and determined the allowance in each item, department,
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 1973 is hereby adopted in its final form and content as set forth
in the budget document entitled "City of Yakima, Annual Budget, 1973 ",
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 1973 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 1973 as set forth
in summary form in the following schedule:
1973
Estimated 1973
` No. Fund Revenues Appropriations
199 Federal Shared Revenue $1,042,905 $1,460,067
000 General 4,567,337 4,621,212
695 Contingency -0- 40,000
131 Parks and Recreation 490,514 498,850
134 Clean Air 2,098 2,098
141 Street 607,722 626,212
142 Arterial Street 389,037 501,738
143 Urban Arterial Street 1,024,050 -0-
144 Cemetery 95,601 104,092
145 Mausoleum 125 2,949
461 Airport 117,755 137,070
462 Transit 365,500 262,529
280 Library Bond Redemption 30,740 28,798
281 Street Bond Redemption 189,442 181,585
282 Airport Bond Redemption 55,433 51,335
283 1972 Various Purpose G.O. Bond
Redemption 410,200 211,411
392 Cum. Res. for Capital Imp. 040,000 J ;i.0 000 JO
• 471 Refuse 423,826 464,396
742 Irrigation 195,415 259,720
473 Water -Sewer 1,851,714 1,930,737
475 Special Deposits 2,000
487 WS 1968 Rev. Bond Redemption 287,545 284,245
486 WS 1964 Rev. Fond Redemption 73,705 74,193
485 WS 1956 Rev. Bond Redemption 24,970 24,227
551 City Garage - Operations 257,808 263,699
551 City Garage - Depreciation 161,424 143,905
691 Regional Library 224,810 224,810
632 Firemen's Relief & Pension 125,636 191,760
699 Intergovernmental Agency Fund 37,675 37,675
Total $13,592,987 J $13,191,313 .,T
( � n9 t n1 12- &4 - i 3
Section 3. The City Clerk is directed to transmit a certified
copy of the budget hereby adopted to the Division of Municipal Corpora-
tions 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
of the State of Washington, and shall be in full force and effect on
• January 1, 1973, upon its passage and publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this ighfrk,2day
of December, 1972.
/
Mayor
ATTEST
City Clerk
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