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Home My WebLink About1980-2482 ADOPTING YAKIMA CITY BUDGET FOR YEAR 1981. ORDINANCE NO. Ol AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 1981; and appropriating funds for estimated expenditures. WHEREAS, on or before the 1st day of November, 1980, a preliminary budget for the City of Yakima for the year 1981 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, 1980, the City Council held hearings on the budget and on parts thereof, and on December 2, 1980, • 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 1981 is hereby adopted in its final form and content as set forth in the budget document entitled "City of Yakima, Annual Budget, 1981 ", 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 1981 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 1981 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, 1981, upon its passage and publication as provided by law. PASSED BY THE CITY COUNCIL, signed and approved this o/ -f-,. day of December, 1980. f/` 111// / /l,J !_i!✓ Mayor ATTEST: City Ci-rk / BUDTRE Al % SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND SCHEDULE A 1981 Estimated 1981 Revenue and Cash Recommended Department Balance Budget 000 General Fund $10,976,613 $10,976,613 124 Community Development 1,192,192 1,192,192 131 Parks and Recreation 1,046,004 1,046,004 132 Dangerous Buildings Repair and Demolition 2,969 - 2,969 D 134 Clean Air 8,959 8,959 141 Street 1,008,268 1,008,268 142 Arterial Street 1,955,438 1,486,100 143 Urban Arterial Street 231,600 231,600 144 Cemetery 162,493 161,989 170 Tourist Promotion 217,260 199,844 171 Capitol Theatre Operating 37,200 37,200 195 Contingency 301,378 23,000 199 Federal Shared Revenue 1,300,486 1,260,314 281 1962 G.O. Street Bond Redemption 372,496 181,865 282 1967 G.O. Airport Bond Redemption 102,728 50,915 283 1972 Various Purpose Bond Redemption 466,507 242,623 284 Airport 1974 G.O. Bond Redemption 44,519 24,940 285 1975 LTD Levy G.O. Bond Redemption 117,487 54,163 286 1976A Bond Redemption 175,538 50,698 287 1976 LTD Levy G.O. Bond Redemption 109,383 52,720 331 Parks and Recreation Capital 150,324 150,324 332 Fire Capital 172,236 69,000 341 City Shops 36,080 36,080 361 Airport Improvement 811,521 453,000 362 Trolley Capital 3,031 3,031 364 Transit Capital Reserve 828,176 398,200 370 Cap.Imp. Fund for CC & PACF 104,019 104,019 392 Cumulative Reserve for Capital Imp. 130,667 130,000 461 Airport 422,930 422,930 472 Transit 2,246,163 2,201,820 471 Refuse 934,854 914,751 472 STP Capital Reserve 205,000 -0- 473 Water -Sewer 6,136,609 4,330,992 475 Special Deposits in Lieu of LID 53,753 5,000 476 Sewer Construction 34,411 -0- 477 Domestic Water Improvement 1,061,775 1,061,775 478 Wastewater Facilities 2,462,800 2,462,800 483 W/S - 1978 Bond Reserve 215,235 -0- • 485 W/S - 1956 Revenue Bond Redemption 25,350 25,350 486 W/S - 1964 Revenue Bond Redemption 172,046 70,635 487 W/S - 1968 Revenue Bond Redemption 554,564 290,795 488 W/S - 1978 Revenue Bond Redemption 242,185 218,042 551 Equipment Rental Revolving Fund 2,955,677 1,601,851 612 Unemployment Comp. Reserve 122,202 65,000 613 Employees Health Benefit Reserve 790,341 601,500 632 Firemen's Relief and Pension 1,102,959 429,861 742 Irrigation 404,902 330,875 763 Parking and Business Improvement 58,911 52,824 Total All Funds $42,268,239 $34,723,431 BUDTRE J1