HomeMy WebLinkAbout1976-2033 ADOPTING THE 1977 YAKIMA CITY BUDGET. ORDINANCE NO.w
AN ORDINANCE adopting a Budget for the City of Yakima, Washington, for
the year 1977; and appropriating funds for estimated ex-
penditures.
WHEREAS, on the 1st day of November, 1976, a preliminary budget for
the City of Yakima for the year 1977 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 1, 1976, the City Council held
hearings on the budget and on parts thereof, and on November 29, 1976,
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 1977 hereby adopted in its final form and content as set
forth in the budget document entitled "City of Yakima, Annual Budget,
1977", attached hereto and by this reference made a part hereof.
Section 2. Estimated revenues and fund balances for each sep-
arate fund of the City of Yakima, and aggregate totals for all such
funds coMbined, for the year 1977 are set forth in summary form in the
following schedule, and are hereby appropriated for expenditure during
the year 1977 as set forth in summary form in the following schedule:
411
1977
Estimated
Revenues 1977
and Cash Appro-
No. Fund Balance priations
000 General Fund 7,391,671 7,391,671
123 Community Development • 750,000 750,000
131 Parks and Recreation 775,675 775,675
132 Dangerous Bldg. Repair - Demolition 1,000 1,000
134 Clean Air 3,648 3,648
141 Street 895 895,045 •
142 Arterial Street 1,669,439 1,532,600
143 Urban Arterial Street 129,550 129,550
144 Cemetery 130,193 129,968
162 Trolley Operating 24,833 23,083
163 Parking and Bus.Impr.Area Oper. 42,480 25,282
195 Contingency 32',221 32,221
199 Federal Shared Revenue 1,339,000 1,064,000
280 1957 G.O. Library Bond Redemption 29,450 29,450
281 1962 G.O. Street Bond Redemption 372,407 180,647
282 1967 G.O. Airport Bond Redemption 100,474 51,245
283 1972 Various Purpose Bond Redemption 445,589 238,265
284 Airport 1974 G.O. Bond Redemption 48,939 27,540
285 1975 LTD Levy G.O. Bond Redemption 70,938 54,419
286 1976 LTD P.B.I.A. G.O. Bond Redempt. 52,000 34,198
287 1976 LTD Pavilion G.O. Bond Redempt. 65,628 36,620
321 Central Bus. Dist. Development 1,038 -0-
322 Capitol Theatre 2,209,000 2,209,000
324 Downtown General Improvement 1,529,651 1,529,651.
331 Parks and Recreation Capital 180,405 133,645
332 Fire Capital 115,027 45,035
341 City Shops 2,500 2,500
361 Airport Improvement 90,443 90,443
362 Trolley 12,558 12,558
363 P.B.I.A. Capital Improvements 515,000 515,000
370 Bicentennial Pavilion 370,603 343,434 •
392 Cum. Res. For Capital Improvement 136,821 136,821
461 Airport 258,768 258,768
462 Transit 430,560 419,709
471 Refuse 552,117 552,117
473 Water - Sewer . 3,205,163 2,495,915
475 Special Dep. in Lieu of LID 52,924 2,000
476 Sewer Construction 8,042,835 6,889,000
477 Domestic Water Improvement 197,776 55,000
485 WS -1956 Revenue Bond Redemption 50,822 24,963
486 WS -1964 Revenue Bond Redemption 132,446 75,212
487 WS -1968 Revenue Bond Redemption 448,955 286,683
551 Equip. Rental Revolving Fund 1,362,321 483,740
632 Firemens Relief and Pension 692,368 275,901
742 Irrigation 313,975 244,226
763 Parking 8, Bus. Imp. #1 (Parking) 86,000 86,000
.TOTAL 35,360,256 30,573,448
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Section 3. The City Clerk is directed to transmit a certified
copy of the budget hereby adopted to the Division of Municipal Corpora-
1 tions 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, 1977, upon its passage and publication as provided by law.
PASSED BY THE CITY signed and approved this
41" • day of December, 1976.
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