HomeMy WebLinkAbout1981-2578 ADOPTING A 1982 YAKIMA CITY BUDGET ORDINANCE NO. .7267,
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year
1982; and appropriating funds for estimated expenditures.
WHEREAS, on or before the 1st day of November, 1981, a preliminary budget for
glik, the City of Yakima for the year 1982 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, 1981, the City Council held hearings on the
budget and on parts thereof, and on December 1, 1981, the City Council held its for-
mal hearing on the budget, all in accordance with applicable laws, and
WHEREAS, subsequent to its formal public hearing, the City Council made adjust-
ments and changes to the budget as the Council deemed necessary or proper and deter-
mined the allowance in each item, department, classification and fund, all 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 1982 is
hereby adopted in its final form and content as set forth in the budget document
entitled "City of Yakima Annual Budget, 1982", 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 1982
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 1982 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 bud-
get 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, 1982, upon its
passage and publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this day of
December, 1981.
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ATTEST:
City Ierk
SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND
SCHEDULE A
1982 Estimated 1982 Operating
Revenue and Cash Recommended Funds % of
Department Balance Budget Budget
000 General Fund $11,718,641 $11,718,641 33.8%
124 Community Development 986,000 978,485 2.8%
125 Cable TV Communications 94,000 93,769 .3%
131 Parks and Recreation 1,107,797 1,107,797 3.2%
132 Dangerous Buildings Repair and
Demolition 3,000 3,000
134 Clean Air 8,471 8,471
141 Street 1,047,625 1,047,625 3.0%
142 Arterial Street 2,100,094 1,316,000
143 Urban Arterial Street 288,855 211,600
144 Cemetery 163,768 163,768 .5%
170 Tourist Promotion 240,723 224,663 .6%
171 Capitol Theatre Operating 56,250 56,250 .2%
195 Contingency 156,570 -0-
197 Volcano Emergency 399,000 399,000
199 Federal Shared Revenue 1,087,829 985,089
281 1962 G.O. Street Bond Redemption 378,123 181,635
282 1967 G.O. Airport Bond Redemption 101,740 49,435
283 1972 Various Purpose Bond Redemption 457,791 241,818
284 Airport 1974 G.O. Bond Redemption 52,447 29,127
285 1975 LTD Levy G.O. Bond Redemption 118,877 52,863
286 1976A Bond Redemption 62,501 49,298
287 1987 LTD Levy G.O. Bond Redemption 102,937 51,420
331 Parks and Recreation Capital 107,528 107,528
332 Fire Capital 127,378 10,000
341 City Shops 34,321 34,321
361 Airport Improvement 610,936 383,295
362 Trolley Capital 2,671 2,671
364 Transit Capital Reserve 625,408 302,500
370 Cap.Imp. Fund for CC & PACF 14,244 13,025
392 Cumulative Reserve for Capital Improvement 32,342 32,342
461 Airport 429,724 429,724 1.2%
462 Transit 2,047,592 1,950,251 5.6%
471 Refuse 1,015,000 991,696 2.9%
472 STP Capital Reserve 320,254 -0-
473 Sewer Operating 3,899,912 3,431,058 9.9%
474 Water Operating 2,348,192 2,134,117 6.2%
475 Special Deposits in Lieu of LID 48,753 5,000
476 Sewer Construction 284,411 250,000
477 Domestic Water Improvement 700,000 340,000
478 Wastewater Facilities 1,266,550 1,266,550
483 W/S - 1978 Bond Reserve 285,983 -0-
486 W/S - 1964 Revenue Bond Redemption 180,348 98,935
487 W/S - 1968 Revenue Bond Redemption 650,349 286,295
488 W/S - 1978 Revenue Bond Redemption 264,091 218,042
551 Equipment Rental Revolving Fund 1,391,851 1,281,762 3.7%
552 Equipment Rental - Capital 1,595,562 273,175
612 Unemployment Comp. Reserve 100,123 65,000
613 Employees Health Benefit Reserve 1,218,045 919,861
632 Firemen's Relief and Pension 1,242,257 446,031
742 Irrigation 409,085 388,929 1.1%
763 Parking and Business Improvement 197,100 56,078
TOTAL ALL FUNDS $42,183,049 $34,687,940
BUDTRE J1
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