HomeMy WebLinkAbout1994-080 Adopting a budget 10 ORDINANCE NO. 94- 80
AN ORDINANCE adopting a budget for the City of Yakima, Washington,
for the year 1995; and making appropriations for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1994, a Preliminary Budget
for the City of Yakima for the year 1995 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, 1994, the City Council held hearings
on the budget and on parts thereof, and on November 15, 1994, the City Council
held its formal public hearing on the budget, with additional public comments
0 heard on November 29, 1994, all m 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 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 YAIQMA.
Section 1. The budget for the City of Yakima, Washington, for the year 1995 is
hereby adopted in its final form and content as set forth in the budget document
entitled "City of Yakima, Annual Budget, 1995," attached hereto and by this
0 reference made a part hereof
BUI7IRE A
1 - 12/16/94
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Section 2. Estimated Resources and Appropriations for each separate
Fund of
the City of Yakima, and aggregate totals for all such Funds combined, for the year
1995 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
1995 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, 1995, upon its
passage and publication as provided by law
PASSED BY THE CITY COUNCIL, signed and approved this 20th day of
December, 1994.
( :Q4 ACaehe
Mayor
ATTEST
City Clerk
Publication Date: 12/23/94
Effective Date- 1/1/95
BUUIRE A
2-12/16/94
,. ,
CITY OF YAKIMA
III ANNUAL BUDGET -1995
SUMMARY OF APPROPRIATIONS BY FUND
SCHEDULE A
1995 1995 Budget Operating
Estimated Appro- Funds %
Department Resources priations of Budget
000 General Fund $27,996,914 $26,467,789 24.5%
123 Economic Development 493,587 493,587 0.5
124 Community Development 3,417,496 3,240,024 3.0
125 Cable TV 1 Communications 390,223 306,094 0.3
126 Rebound Rehabilitation 113,332 106,872 0.1
131 Parks and Recreation 3,379,387 3,107,630 2.9
140 Growth Management 240,399 80,200 01
141 Street and Traffic Operations 3,066,769 2,968,746 2.7
142 Arterial Street 1,885,249 1,754,282
143 Transportation Improvement 12,949,917 12,949,917
144 Cemetery 255,130 233,175 0.2
146 Irrigation 923,419 724,223 0.7
150 Emergency Services 1,296,369 1,207,632
Parking aril Business Improvement 188,112 71,094
1 661
62 Trolley (Yakima Interurban Lines) 115,157 55,000
170 Tourist Promotion 583,648. 452,179 0.4
171 Capitol Theatre 204,796 131,550 01
195 Contingency 196,587 196,587
198 FRS Capitol Theatre Reserve 1,328,248 71,927
221 LID Guaranty 249,425 140,000
271 Housing Limited G 0 Note 267,577 105,048
281 1985 GO Diversion Dam Bond
Redemption 75,678 47,710
282 1988 G 0 Park Bond Redemption 417,919 234,150
283 1994 LTD Levy G 0 Bond Redemption 553,179 551,158
285 1975 LTD Levy G 0 Bond Redemption 123,053 56,790
286 1976A Bond Redemption 96,532 50,400
287 1987 LTD Levy G.O Bond Redemption 157,767 54,300
288 1986 G 0 Street Bond Redemption 795,973 680,955
289 LID Debt Service 459,360 125,987
321 CBD Capital Improvement 149,932 133,350
331 Parks and Recreation Capital 69,782 50,000
332 Fire Capital 5,316,722 5,182,000
333 Law and Justice Capital 9,011,566 8,995,429
0 342 Public Works Trust Construction 744,385 605,833
BUDTRE-JJ 1
12/16/94
.F 1
1995 1995 Budget Operating .
Estimated Appro- Funds %
Department Resources priations of Budget
345 LID Construction Control -0- -0-
364 Transit Capital Reserve 439,209 330,000
370 Cap.Imp Fund for Convention Center 232,622 118,665
392 Cumulative Res. for Capital Improvement 150,546 150,546
462 Transit (1) 4,376,403 3,892,259 3.6
471 Refuse 2,172,999 1,996,290 1.8
472 STP Capital Reserve 585,461 420,000
473 Sewer Operating 9,688,612 8,225,876 7.6
474 Water Operating 4,083,013 3,664,336 3.4
476 Sewer Construction 4,080,899 2,079,800
477 Domestic Water Improvement 2,226,393 1,825,560
478 Wastewater Facilities 7,086,500 4,018,000
482 W/S 1968 Revenue Bond Reserve 289,226 -0-
483 W/S 1978 Revenue Bond Reserve 310,097 -0-
484 W/S - Revenue Bond Redemption 1,303,094 1,066,032
487 W/S -1968 Revenue Bond Redemption 473,846 281,485
488 W/S - 1978 Revenue Bond Redemption 441,164 378,042
489 W/S - Revenue Bond Reserve 851,801 -0-
512 Unemployment Comp Reserve 216,950 111,914 •
513 Employees Health Benefit Reserve 4,475,057 2,774,971
514 Workers' Compensation Reserve 824,330 567,932
515 Risk Management Reserve 1,654,225 486,019
551 Equipment Rental 5,956,375 2,361,268 2.2
555 Environmental 182,581 67,500
560 Public Works Administration 956,898 844,184 0.8
610 Cemetery Trust 449,725 23,000
612 Firemen's Relief and Pension 1,128,230 880,205
631 Pass Through Grants -0- -0-
TOTAL ALL FUNDS $132,149,845 $108,195,502
(1) $150,000 of Transit resources are projected to be transferred to the Transit Capital Fund
during 1995
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BUDTREJJ 2
12/16/94