HomeMy WebLinkAbout12/04/2018 08 Distributed at the Meeting - 2019 Budget Hearing #2 Distributers at the
Meeting
2019 BUDGET HEARING # 2
CITY OF YAKIMA
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ONCE UPON A TIME . . .
• Good news, Expenses: 2019<2018
• HOWEVER, the Revenue for 2019 is projected lower than expected
• What is the difference? ($786,276)
• We searched for two outcomes:
• Fill the deficit
• Apply more funds to Reserves
• On the way there, we found a third problem :
• Fund 514- Workers Comp
7-
WITH COURAGE AND CONVICTION
CUTS AND SAVINGS REVENUES
• $45K — Quality of Life • Identify non General Fund
• $30K — Council savings sources: REET, CDBG, fees
• $8K — Firefighting Reserve • $355K new utility tax revenues
• $144K — Transportation and Misc.
• $6-64K $581K— Salary Savings
• Elimination of seven positions (2 inN '. nr ' * ttaf�' �} -
9Noveenberr;Policy'Directionstl , pact=ing G"Fz4
FD and Sin PD. Ofthese, Sare r . . r F � ..
vacant. FEMA confirmed that � 1 1�z ` � `4'° 0�7IP � ' *V"
SS'"' 'F '� 4m 5 "i�- � `°Y h
YPAL $30k
elimination of FD position was r � , - 0
allowable. 0 C� 3Ok � �.-' ` A q> t `r "AT ���
CCP Potentia'I ikm`a4crvt�of $&3IK'. �_' � y X fi Kz '
ICAZ
SUMMARY
N i,
E;WTRE'EN,IJES. . .£ . �_ 1 ..,_ ----," _
Utility Tax increases(rates and taxes) $ (583,000.00)
Fees , $ (40,000.00)
h—w n.-cu..0 vm '� .;.y2.1-r .ice q , ▪ r,
QUALIT'OFLIFE;;; qq q � ..—.
4th of July $ (20,000.00) ' � + .rg ' ic'Yt - '� .?k�,. ;
These,funds,helpedTus;wrth,k.� A
Battle of the Bands $ (5,000.00) ' _ *.- 34 �., f '�t i '
5 de mayo $ (20,000.00) • • �' ; '
x. ,,
,` 'xh '. nh^-`' a r-,` " * `� `wi Yd4..,y y k,x 1 (�d l'< e "" .
�� w , , ,,.* F „ - �; $786,276 Fund 001'"sho�}rtage as
r`M�%' fi : ,'' a 1'p h ..'. ,+!�A' 3ef' � 0,2
, A4 `ka a-, =1 , 0 1 'tom
ADIVIINISTRAT,IVE f of 1011 :. �
e.L a. �� ti�,�,�'`. c:��'`":� :�,3.'�+...�n�-�.��.r *rl+& �' s�. -.,x.^'�., � ° .v• , K �� K �
4300 Trans ortation+Misc4910 144,265.68 � ,0 h tag ,r3
p $ ( ) N(' $-380,000.shortage„In Workers u
Firefighting Reserve $ (8,000.00) � xC p ¢;4 V �--o
/.r �T ,4�57z r age " `Ruse`' `
NLC $ (17,000.00) $ Tatra} - ysho 'ern rive
t
Jurassic $ (13,000.00)1 }�' 1 73'3 t
dap.- $ 7� :a rg _Wyk .ab, -v"r,. �" ; g e%-. at �kr n !o!� .z�zx�
�-ro .; x .--f, :, - x.,„..1.' .a u Te"r.3 -+,j-.-... -.t r a
SALARYSAV,INGS �. . e..a.„ _ 3 r,,.... �i�� 4. .�._�t �. ' �• .. e
Position Cuts $ (546,940.68) $335,457-$30,000 (ypal) -
Potential Transfers from GF to other Funds $ (117,367.00) (34,640) o. $30,000 (oic) - $83,000 (ccp)
Th
I
TOTAL $ 1,514,5/3.36
MORE RESOURCES FOR
1. Economic Development 3. Healthy Communities: Children and
• YCDA Youth
• Convention Center Expansion • Fire , Parks, YKM
2. Public Safety • Community Centers: Maintenance and
• Traffic Calming Cap. Improvements
• Clean City Program • YPAL and OIC: $105,000/year for
• Alley Paver programs
• Utilities 4. Financial Priorities
• Additional DV Victim Advocate, Parks,
Streets and Bilingual Community • Workers Comp Internal Fund
Relations FTE's • Reserves
LONG TERM SUSTAINABILITY DISCUSSIONS
• REVENUES
• Levy Lid Lift
• Fire District
• Book of Fees
• Solid waste franchise agreements
• Vacant Property Registration
• EXPENSES
• Benefits and Salaries