HomeMy WebLinkAbout1978-2245 ADOPTING A 1979 YAKIMA CITY BUDGET ORDINANCE NO. 2245
AN,ORDINANCE adopting a budget for the City of Yakima, Washing-
ton, for the year 1979; and appropriating funds
for estimated expenditures.
WHEREAS, on or before the 1st day of November, 1978, a pre-
liminary budget for the City of Yakima for the year 1979 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, 1978, the City Council
held hearings on the budget and on parts thereof, and on Novem-
ber 20, 1973, and thereafter, the City Council held formal pub-
lic hearings on the budget all in accordance with applicable
laws, and
WHEREAS, subsequent to its formal public hearings, the
City Council made adjustments and changes to the budget as the
Council deemed necessary 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 1979 is hereby adopted in its final form and
content as set forth in the budget document entitled "City of
Yakima, Annual Budget, 1979", attached hereto and by this
reference made a part'hereof.
Section 2. Estimated revenues and fund balances for each
separate fund of the City of Yakima, and aggregate totals for
all such funds combined, for the year 1979 are set forth in
summary form on Schedule A attached hereto and by reference
made a part hereof, and are hereby appropriated for expenditure
during the year 1979 as set forth in summary form on the
attached Schedule A.
Section 3. The City Clerk is directed to transmit a cer-
tified copy of the budget hereby adopted to the Division of
Municipal Corporations 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, 1979, upon its passage and publica-
tion as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this 18th
day of December, 1978.
i a,e7 , 4 19 €11,20 , 747 , 40ft/
Mayor
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ATTEST:
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Ci Clerk,
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MIPP
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SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND
SCHEDULE A
1979 ` 1970
Estimated Revenues Recommended
Department and Cash Balance Budget
000 General Fund $ 9,076,207 $ 9,076,207
124 Community Development 1,084,000 789,300
13I Parks and Recreation 908,192 908,192
11/ l Dangerous Bldgs. Repair
and Demolition 5,094 - 5,000
134 Clean Air 4,559 4,559
14I Street 910,085 910,095
142 Arterial Street 1,583,072 1,472,000
143 Urban Arterial Street -0- -0_
144 Cemetery 154,375 152,983
170 Tourist Promotion 186,371 168,800
195 Contingency 1,062 -0-
199 Federal Shared Revenue 1,266,533 1,185,143
281 1962 G.O. Street Bond
Redemption 358,263 181,623
282 1967 G.O. Airport Bond
Redemption 100,022 48,725
283 1972 Various Purpose Bond
Redemption 434,845 238,263
284 Airport 1974 G.O. Bond
Redemption 45,818 � 26,240
285 1975 LTD Levy G.O. Bond
Redemption 78,292 . 57,063
286 1976A Bond Redemption 163,648 ' 48,148
287 1976 LTD Levy G.O. Bond
Redemption 76,165 50,158
322 Capitol Theatre 22,000 22,000
331 Parks and Recreation
Capital 198,417 198,417
332 Fire Capital 103,747 -O-
241 City Shops Y -0- -O-
361 Airport Improvement 2,734,000 2,734,000
362 Trolley Capital 3,781 3,781
370 BicentenuiaI Pavilion 166,647 125,491
392 Cumulative Reserve for
Capital Imp. 216,h65 216,665
461 Airport 328,725 324,803'
462 ,Transit 726,535 705,997
471 Refuse 620,060 613,907
473 Water Sewer 4,202,792 3,443,940 •
475 Special Deposits in
Lieu of IID 48,924 5,000
476 Sewer Construction 72,291 37,000
477 Domestic Water Impr 1,984,917 1,675,000
478 Wastewater Facilities 16,790,910 16,790,910
485 W/S-1956 Revenue Bond
Redemption � � 51,831 24,694
486 R/S-1964 Revenue Bond
Redemption ` 130,855 72,937
487 WS-1968 Revenue Bond
Redemption 473,872 289,345
488 W/S-1978 Revenue Bond
Redemption 267,500 267,500
551 Equipment Rental Revolving
Fund 2,692,337 1,623,541
612 Unemployment Comp.Reserve 138,934 138,934
632 Firemen's Relief and
Pension 899,190 346,892
742 Irrigation ' 409,456 301,325
763 Parking & Bue.Imy, 80,053 48,148
Total All Funds $49,721,042 ¢45,332,716