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Home My WebLink About1979-2360 ADOPTING A 1980 YAKIMA CITY BUDGET. ORDINANCE NO. 2360 AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 1980; and appropriating funds for estimated expenditures. WHEREAS, on or before the 1st day of November, 1979, a preliminary budget for the City of Yakima for the year 1980 was duly filed with the 0 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, 1979, the City Council held hearings on the budget and on parts thereof, and on November 27, 1979, the City Council held its 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 1980 is hereby adopted in its final form and content as set forth in the . budget document entitled "City of Yakima, Annual Budget, 1980 ", 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 com- bined, for the year 1980 are set forth in summary form on Schedule A at- tached hereto and by reference made a part hereof, and are hereby appro- priated for expenditure during the year 1980 as set forth in summary form on the attached Schedule A. Section 3. The City Clerk is directed to transmit a certified 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. 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, 1980, upon its passage and publication as provided by law. PASSED BY THE CITY COUNCIL, signed and approved this 18th day of December, 1979. ,6.� � 84770 (J Mayor ATTEST: {/ c>120--L-- '~ / e City C1 `'k i 4011 . . SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND SCHEDULE A 1980 Estimated 1980 Revenue and Cash Recommended Department Balance Budget 000 General Fund $ 9,730,351 $ 9,730,351 124 Community Development 1,096,571 977,222 131 Parks and Recreation 1,032,687 1,032,687 132 Dangerous Buildings Repair and Demolition 6,869 Ille 134 Clean Air 5,223 5,223 141 Street 907,649 907,649 142 Arterial Street 1,063,962 950,000 144 Cemetery 153,730 153,730 170 Tourist Promotion 185,223 185,223 195 Contingency 354,634 150,639 199 Federal Shared Revenue 1,031,606 531,700 281 1962 G.O. Street Bond Redemption 361,581 176,860 282 1967 G.O. Airport Bond Redemption 103,202 52,375 283 1972 Various Purpose Bond Redemption 445,944 238,163 284 Airport 1974 G.O. Bond Redemption 45,223 25,590 285 1975 LTD Levy G.O. Bond Redemption 92,670 55,613 286 1976A Bond Redemption 173,063 52,098 287 1976 LTD Levy G.O. Bond Redemption 83,283 54,020 331 Parks and Recreation Capital 140,731 140,731 332 Fire Capital 1,47,558 -0- 341 City Shops 36,828 20,000 362 Trolley Capital 3,031. 3,031 370 Bicentennial Pavilion 97,996 97,471 ' 392 Cumulative Reserve for Capital Imp. 165,873 8,500 461 Airport 384,799 373,443 472 Transit 1,173,314 847,180 471 Refuse 752,191 729,282 472 STP Capital Reserve 100,000 -0- 473 Water -Sewer 5,017,492 3,946,131 475 Special Deposits in Lieu of LID 52,924 5,000 476 Sewer Construction. 68,412 34,000 477 Domestic Water Improvement 425,338 415,420 478 Wastewater Facilities 11,950,851 11,920,085 483 W/S - 1978 Bond Reserve 123,350 . -0- 485 W/S - 1956 Revenue Bond Redemption 50,386 25,036 486 W/S - 1964 Revenue Bond Redemption 136,733 71,799 487 W/S - 1968 Revenue Bond Redemption 524,164 290,183 488 W/S - 1978 Revenue Bond Redemption 236,212 218,042 .- 551 Equipment Rental Revolving Fund 2,876,191 1,330,341 612 Unemployment Comp. Reserve 142,235 142,235 613 Employees Health Benefit Reserve 336,605 336,605 632 Firemen's Relief and Pension 963,814 396,424 742 Irrigation 401,114 319,318 763 Parking and Business Improvement 57,082 52,758 Total All Funds $43,238,695 $37,007,158