HomeMy WebLinkAbout1982-2655 ADOPTING A 1983 YAKIMA CITY BUDGET m
ORDINANCE NO. 2655
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for
4111 the year 1983; and appropriating funds for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1982, a preliminary
budget for the City of Yakima for the year 1983 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, 1982, the City Council held
hearings on the budget and on parts thereof, and on December 6, 1982,
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 1983 is hereby adopted in its final form and content as set forth
in the budget document entitled "City of Yakima, Annual Budget, 1983 ",
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 1983 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 1983 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, 1983, upon its passage and publication as provided by law.
• PASSED BY THE CITY COUNCIL, signed and approved this 21st
day of December, 1982.
ti I Ca
Mayor
ATTEST '
City Clerk
•
BUDTRE Al
' �
SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND
SCHEDULE A
l9:3 Estimated 1983 Operating
11 ) Rev'uue uod Caah Recnmmeoded Fuoda % of
� Department Balance Budget Budget
000 General Fund $1',258,481 $12,258,481 36.0%
ii l24 Community Developmeut / ,07l,000 730,l96 2, l%
125 Cable TV Communications 202,746 168,776 ,5%
131 Parks and Recreation 1 , 11 9, 41 9 1 3.3%
132 Dangerous Buildings Repair and
Demolition 3,000 3,000
134 Clean Air 8,471 8,471
141 Street 1,018,501 1,018,042 3.0%
142 Arterial Street o,276,602 1,468,000
143 Urban Arterial Street 75,927 -O-
l44 Cemetery 148,373 145,894 .4%
170 Tourist Promotion 243,410 222,098 .6%
171 Capitol Theatre Operating 67,184 57,000 ,2%
195 Contingency 186,201 -0-
197 Volcano Emergency 224,000 224,000
199 Federal Shared Revenue 939,053 339,001
281 1962 G.O. Street Bond Redemption 303,250 181,250
S 282 1967 Q.U. Airport Bond Redemption 104,563 52,863
283 l972 Varioun Purpoae Bood Redemytioo 459,473 24U,473
284 Airport 1974 G.O. Bond Redemption 51,153 28,153
285 1975 LTD Levy G.O. Bond Redemption 159,415 56,538
286 1976A Bond Redemption 79,875 47,898
287 1987 LTD Levy G.O. Bond Redemption 132,320 50,120
331 Parks and Recreation Capital . 274,098
332 Fire Capital 193,900 8,500
341 City Shops 27,112 16,000 '
362 Trolley Capital 2,920 2,920
364 Transit Capital Reserve 653,257 476,850
370 Cap.Imp. Fund for CC & PACF 112,511 5,263
392 Cumulative Reserve for Capital Imprnvemeu" 6,932 6,932
462 Transit 2,052,876 1,445,917 4.3%
471 Refuse 1,149,019 1,134,421 3.3%
.
472 STP Capital Reserve ' 454,607 . , -0- '
473 Sewer Operating 4,826,620 3,972,734 11,7%
474 Water Operating 2,621,516 2,052,709 6.0%
475 Special Deposits in Lieu of LID 60,309 5,000
476 Sewer Construction 283,753 250,000
477 Domestic Water Improvement 143,633 100,000
4110 478 Waatemuter Fucilitiee l,lg2,O09 l,l92,809
483 W/S - 1978 Bond Reserve 347,000 -O- `
480 W/S - 1964 Revenue Bond Redemption 242,649 96,725
487 W/S - 1968 Revenue Bond Redemption 747,078 291,570
488 W/S - 1978 Revenue Bond Redemption 248,382 218,042
551 Equipment Rental 2,895,704 1,750,314 5,1%
560 Public Works Administration 87,985 81,144
612 Unemployment Comp, Reserve 94,670 85,000
613 Employees Health Benefit Reserve 1,592,932 1,225,521
632 Firemen's Relief and Pension 1,120,952 494,659
742 Irrigation 498,999 400,787 1.2%
763 Parking and Business Improvement 194,827 62,903
TOTAL ALL FUNDS $ 4,290,063 $34,065,191
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�
III
D0DIDE Jl
Department of Finance
CITY OF YAKIMA December 21, 1982
1983 PROPOSED BUDGET
COUNCIL DIRECTED 20% REDUCTIONS
4111 Office
Furniture & Equipment Travel & Training Dues & Subscriptions
'83 Bud•et Reduction '83 Bud•-t Reduction '83 Bud•et Reduction
GENERAL FUND
a City Council $ 100 $ 20 $7,500 $1,500 $35,500 $1,500
City Manager -0- 5,200 1,040 1,779 356
liF Auditor -0- -0- -0-
Records -0- 400 80 75 15
General Accounting 250 50 1,150 230 800 160
Personnel -0- 1,300 260 690 138
Legal -0- 1,980 396 260 52
Treasury -0- 750 150 40 8
Purchasing 675 135 1,200 240 315 63
Planning -0- 2,500 500 1,217 243
Code Admin. -0- 900 180 546 109
Police 4,820 964 *12,100 2,080
Fire 650 130 7,652 1,530 2,175 435
Traffic Engr. -0- 4,250 °850 553 111
Health -0- -0- -0-
Police Pension -0- 700 140 -0-
Engineering Serv. -0- -0- -0-
• Engineering 800 160 2,500 500 490 98
City Hall Maint. -0- 100 20 -0-
Information Systems -0- *5,200 -0- 195 39
Customer Services -0- 400 80 -0-
Library -0- -0- -0-
Transfers -0- -0- -0-
TOTAL 7,295 1,459 55,782 9,776 44,635 3,327
Parks & Rec. 750 150 3,800 760 480 96
Streets -0- 2,130 426 165 33
TOTAL GEN. GOV. 8,045 1,609 61,712 10,962 45,280 3,456
OTHER OPERATING /ENTERPRISE FUNDS
Community Dev. 6,500 1, 300
Cable TV 3,200 640 500 100
Public Works Admin. 150 30 2,000 400 210 42
Transit 1,000 200 2,500 500 230 46
Refuse -0- 450 90 130 26
Sewer 646 129 3,300 660 600 120
Water -0- 1,000 200 1,000 200
Irrigation -0- 200 40 100 20
Equipment Rental -0- 3,300 660 165 33
GRAND TOTAL $9,841 $1,968 $84,162 $15,452 $48,215 $4,043
*Exemptions from mandated 20% reductions (Police: Prisoner Transportation
and Information Systems: Training).
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