HomeMy WebLinkAbout2019-046 2020 Budget for the City of YakimaORDINANCE NO. 2019-046
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 2020;
and making appropriations for estimated expenditures.
WHEREAS, Article II, Section 9 of the City Charter requires the City Manager to have
prepared and submitted to the City Council a tentative budget for the fiscal year, required by
October 1 prior to the beginning of the City fiscal year (RCW 35.33.051, 35.33.055); and
WHEREAS, on or before the 30th day of September, 2019, a Preliminary Budget
Summary for the City of Yakima for the year 2020 was duly filed by the Director of Finance with
the City Clerk of the City of Yakima and submitted to the Yakima City Council, in accordance with
applicable laws; and
WHEREAS, notice was posted and published for public hearings held on November 5 and
on November 19, 2019. The City Council met and invited comment in the City Council chambers
during each public hearing; 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, in accordance with applicable law (RCW 35.33.075), now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The budget for the City of Yakima, Washington, for the year 2020 is hereby
adopted in its final form and content as set forth in the budget document entitled "City of Yakima,
Annual Budget - 2020," which is attached hereto as Schedule A and incorporated by reference
herein. There is hereby appropriated for expenditure during the year 2020 the aggregate amounts
listed on the attached Schedule A for each separate fund of the City. The Council hereby adopts
the annual budget and further authorizes the City Manager to adjust appropriations within
individual funds at his/her discretion.
Section 2. 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 3. 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, 2020, upon its passage and
publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this 3rd day of December,
2019.
Publication Date: December 6, 2019
Effective Date: January 1, 2020
SUMMARY OF APPROPRIATIONS
Fund/Description
City of Yakima
Annual Budget - 2020
Schedule A
SUMMARY OF APPROPRIATIONS BY FUND
2020 2020
Projected Budget Percent of
Resources Appropriation Budget
001 General Fund $ 73,174,254 $ 65,581,895 28.2%
003 General Fund - Criminal Justice 3,284,794 2,415,226 1.0%
612 General Fund - Firemen's Relief & Pension 2,649,661 1,176,376 0.5%
123 Economic Development 166,400 124,439 0.1%
124 Community Development 2,826,125 1,551,696 0.7%
125 Community Relations 1,463,321 747,049 0.3%
131 Parks & Recreation 5,909,290 5,531,468 2.4%
141 Streets & Traffic 8,689,292 8,661,450 3.7%
142 Arterial Street 6,068,267 6,159,978 2.6%
144 Cemetery 442,012 325,121 0.1%
150 Emergency Services 1,608,581 1,512,458 0.7%
151 Public Safety Communications 5,134,080 4,525,590 1.9%
152 Police Grants 1,706,271 427,164 0.2%
161 Downtown Yakima Impr District 272,372 194,267 0.1%
162 Trolley 31,138 9,400 -%
163 Front St Business Improvement Area 5,090 3,500 -%
170 Tourist Promotion (Conv Ctr) 2,073,123 1,697,511 0.7%
171 Capitol Theatre 520,123 481,192 0.2%
172 PFD Rev - Convention Center 1,976,880 871,000 0.4%
173 Tourist Promotion Area 730,602 660,000 0.3%
174 PFD Rev - Capitol Theatre 975,761 717,955 0.3%
272 PFD Debt Service 1,239,310 1,077,570 0.5%
281 Misc LTGO Bonds 3,668,400 3,668,400 1.6%
287 1996 LTGO Bonds 564,722 485,973 0.2%
321 C.B.D. Capital Improvement 72,557 10,000 -%
322 Capitol Theatre Construction 212,187 60,000 -%
323 Yakima Revenue Development Area 4,759,547 1,372,140 0.6%
331 Parks & Recreation Capital 477,331 151,078 0.1%
332 Fire Capital 650,056 80,000 -%
333 Law & Justice Capital 1,132,835 370,000 0.2%
342 REET 1 4,656,431 914,179 0.4%
343 REET 2 3,322,381 855,195 0.4%
344 Streets Capital 2,967,230 1,582,724 0.7%
370 Convention Center Cap Improvement 1,258,322 435,000 0.2%
392 Cumulative Reserve - Capital Impr 592,733 -%
2020 City of Yakima Preliminary Budget - 5
City of Yakima
Annual Budget - 2020
Schedule A
SUMMARY OF APPROPRIATIONS BY FUND
Fund/Description
421 Airport Operating
422 Airport FAA
441 Stormwater Operating
442 Stormwater Capital
462 Transit Operating
464 Transit Capital
471 Refuse
472 Wastewater Capital - Facilities
473 Wastewater Operating
474 Water Operating
475 Irrigation Operating
476 Wastewater Capital - Construction
477 Water Capital
478 Wastewater Capital - Projects
479 Irrigation Capital
481 Utility Services
486 2008 Water Bond
488 2008 Wastewater Bond
491 2004 Irrigation Bond
493 2003 Wastewater Bond
512 Unemployment Comp
513 Employee Health Benefit Reserve
514 Workers' Compensation Reserve
515 Risk Management Reserve
516 Wellness/EAP
551 Equipment Rental
555 Environmental
560 Public Works Administration
632 YakCorps
710 Cemetery Trust
2020
Projected
Resources
2020
Budget Percent of
Appropriation Budget
1,741,082
4,437,547
4,821,699
4,994,934
13,438,141
6,964,139
8,868,558
3,883,277
28,435,543
13,301,168
2,877,623
7,320,518
6,508,196
4,572,505
4,947,245
1,968,269
366,880
393,219
294,722
2,755,582
453,987
15,144,805
2,355,561
6,995,492
162,221
5,479,451
247,952
1,636,641
275,482
727,396
1,491,693
3,490,000
4,097,959
3,650,000
9,735,084
936,461
7,863,331
2,750,000
24,391,327
10,965,694
1,926,629
5,210,000
3,945,000
3,600,000
1,668,760
1,961,722
0.6%
1.5%
1.8%
1.6%
4.2%
0.4%
3.4%
1.2%
10.5%
4.7%
0.8%
2.2%
1.7%
1.5%
0.7%
0.8%
412,738 0.2%
318,760 0.1%
1,169,200 0.5%
191,106 0.1%
13,864,700 6.0%
2,237,414 1.0%
5,042,916 2.2%
66,900 —%
4,643,489 2.0%
217,950 0.1%
1,592,359 0.7%
658,057 0.3%
12,000 —%
$ 301,651,314 $ 232,548,243
2020 City of Yakima Preliminary Budget - 6
ITEM TITLE:
SUBMITTED BY:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 13.
For Meeting of: December 3, 2019
Ordinance adopting the 2020 Budget for the City of Yakima
Alex Meyerhoff, Interim City Manager
Steve Groom, Director of Finance and Budget
SUMMARY EXPLANATION:
In accordance with state law, the City is required to adopt a budget prior to the end of the
preceding year. Attached is an Ordinance to adopt the final 2020 Budget for the City of Yakima.
The initial 2020 Budget, as proposed by staff, was first presented at a series of public Study
Sessions on October 1, 3, 16 and 17. The final 2020 Budget appropriation is attached to the
Ordinance as Schedule A.
ITEM BUDGETED:
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
STAFF RECOMMENDATION:
Pass Ordinance.
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
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11/21/201
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