HomeMy WebLinkAbout1974-1730 ADOPTING A 1975 YAKIMA CITY BUDGET. ORDINANCE NO. 1730
AN ORDINANCE adopting a Budget for the City of Yakima, Washing-
ton, for the year 1975; and appropriating funds
for estimated expenditures.
WHEREAS, on the 4th day of November, 1974, a preliminary
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budget for the City of Yakima for the year 1975 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 4, 1974, the City Council
held hearings on the budget and on parts thereof, and on Decem-
ber 2, 1974, 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 necessary or proper and determined the allowance in each
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item, department, classification and fund, all as set forth in
the final budget4ocument attached hereto, all in accordance
with applicable laws, nbw, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The budget for the City of Yakima, Washington,
for the year 1975 is hereby adopted in its final form and con-
tent as set forth in the budget document entitled "City of Yakima,
Annual Budget, 1975", attached hereto and by this reference
made a part hereof.
Section 2. Estimated revenues for each separate fund of
the City of Yakima, and aggregate totals for all such funds
combined, for the year 1975 are set forth in summary form in
the following schedule, which estimated revenues together with
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unencumbered fund balances estimated to be available at the
close of the current fiscal year are hereby appropriated for
expenditure during the year 1975 as set forth in summary form
in the following schedule:
1975 1975
Estimated Appropriations
No. Fund
Revenues
000 General 5,188,889 5,341,413
123 Community Development 72,768. 67,353
131 Parks and Recreation 521,863 581,475
132 Dangerous Buildings Repair
and Demolition 1,000 1,000
134 Clean Air 3,648 3,648
141 Street 611,383 704,954
142 Arterial Street 651,128 1,032,000
143 Urban Arterial Street 102,100 110,326
111 144 Cemetery 107,070 109,794
162 Trolley Operating 22,673 20,923
195 Contingency 20,000 77,105
199 Federal Shared Revenue 922,104 772,000
280 Library Bond Redemption 22,742 29,186
281 Street Bond Redenption 118,185 183,892
282 Airport Bond Redemption 41,263 53,835
283 1972 Various Purpose G.O.Bond
Redemption 196,914 234,768
284 1974 G.O.Airport Bond Redemption 33,342 24,803
331 Park and Recreation Capital 308,497 837,371
332 Fire Capital 60,005
341 City Shops 2,500 300,000
361 Airport Improvement 684,000 731,500
392 Cumulative Reserve for Capital
Improvement 306,430 306,430
461 Airport 211,327 218.076
All/
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1975 1975
Estimated Appropriations
No. Fund Revenues
462 Transit 431,967 440,673
471 Refuse 461,100 470,399
473 Water-Sewer 2,348,595 2,404,461
475 Special Deposits 2,000
476 Sewer Construction 145,000 145,000
4111 477 Domestic Water Improvement 100,000 100,000
485 WS 1956 Rev. Bond Redemption 24,842 25,131
486 WS 1964 Rev. Bond Redemption 71,755 72,243
487 WS 1968 Rev. Bond Redemption 291,480 288,377
551 City Garage 554,282 354,999
632 Firemen's Relief and Pension 154,007 241,181
691 Regional Library 235,853 235,853
699 Intergovernmental Agency Fund 1,000
742 Irrigation 187,842 212,561
Total $15,156,549 $16,795.735
Section 3. The City Clerk is directed to transmit a certi-
fied copy of the budget hereby adopted to the Division of Muni-
cipal Corporations in the Office of the State Auditor and to
the Association of Washington Cities.
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, 1975, upon its passage and publication
as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this I6th
day of December, 1974.
Z
ATTEST: Mayor
AP
, 10 .
Cit ofClerk /
1110
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