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Home My WebLink About1992-3501 1993 Budget • ORDINANCE NO. 5 u 1 AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 1993, and making appropriations for estimated expenditures. WHEREAS, on or before the 1st day of November, 1992, a Preliminary Budget for the City of Yakima for the year 1993 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, 1992, the City Council held hearings on the budget and on parts thereof, and on November 24, 1992, the City Council held its formal public hearing on the budget, with additional public comments heard on December 8, 1992, 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 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 YAKIMA. Section 1. The budget for the City of Yakima, Washington, for the year 1993 is hereby adopted in its final form and content as set forth in the budget document entitled "City of Yakima, Annual Budget, 1993 ", attached hereto and by this reference • made a part hereof BUDTRE At 12/15/92 2. Estimated Resources and Appropriations for each se • Section separate Fund of p the City of Yakima, and aggregate totals for all such Funds combined, for the year 1993 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 1993 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, 1993, upon its passage and publication as provided by law • PASSED BY THE CITY COUNCIL, signed and approved this 15 day of December, 1992 Mayor ATTEST City Clerk Publication Date t.-/t 8 /9. Effective Date \/ ∎ 793 • BUDTRE A2 12/15/92 i s 4 , P '1 CITY OF YAKIMA • ANNUAL BUDGET - 1993 SUMMARY OF APPROPRIATIONS BY FUND SCHEDULE A 1993 1993 Operating Estimated Budget Funds % of Department Resources Appropriations Budget 000 General Fund $24,743,861 $23,455,761 23 9% 123 Economic Development 522,495 522,495 0 5 124 Community Development 3,126,321 3,125,738 3.2 125 Cable TV Communications 301,747 266,134 0 3 126 Rebound Rehabilitation 208,520 177,699 0.2 131 Parks and Recreation 2,994,989 2,788,263 2 8 140 Growth Management 500,662 416,938 0 4 141 Street and Traffic Operations 3,243,733 2,910,809 3 0 142 Arterial Street 1,429,181 810,473 143 Transportation Improvement 13,009,392 12,861,902 144 Cemetery 275,164 215,428 0.2 146 Irrigation 785,681 667,631 0 7 150 Emergency Services 983,135 720,000 161 Parking and Business Improvement 198,485 95,482 162 Trolley (Yakima Interurban Lines) 45,850 12,800 • 170 Tourist Promotion 546,711 472,578 0 5 171 Capitol Theatre 234,123 162,852 0.2 195 Contingency 100,000 100,000 198 FRS Capitol Theatre Reserve 1,374,142 71,927 221 LID Guaranty 191,130 -0- 271 Housing Limited G 0 Note 347,797 213,680 281 1985 G O Diversion Dam Bond Redemption 73,740 46,515 282 1988 G 0 Park Bond Redemption 381,798 249,150 284 Airport 1974 G 0 Bond Redemption 55,907 27,325 285 1975 LTD Levy G O Bond Redemption 242,217 59,100 286 1976A Bond Redemption 94,307 50,380 287 1987 LTD Levy G 0 Bond Redemption 271,236 55,323 288 1986 G 0 Street Bond Redemption 744,382 640,605 289 LID Debt Service 485,333 290,000 321 CBD Capital Improvement 97,093 20,620 331 Parks and Recreation Capital 143,175. 50,000 332 Fire Capital 269,105 86,781 333 Law and Justice Capital 5,395,000 5,025,700 342 Public Works Trust Construction 1,508,283 1,279,980 345 LID Construction Control 4,595 -0- 364 Transit Capital Reserve 5,251,761 5,237,325 370 Cap Imp Fund for Convention Center 273,815 45,474 0 BUDTRE•J 1 12/15/92 r ,. 1993 1993 Operating Estimated Budget Funds % of s Department Resources Appropriations Budget 392 Cumulative Res. for Capital Improvement 1,398,810 1,398,810 462 Transit 4,781,086 3,726,256 3 8 471 Refuse 1,968,344 1,773,358 1 8 472 STP Capital Reserve 2,487,139 1,733,000 473 Sewer Operating 9,469,072 7,398,899 7 5 474 Water Operating 3,874,698 3,312,727 3 4 476 Sewer Construction 3,674,625 999,000 477 Domestic Water Improvement 5,825,014 4,932,800 478 Wastewater Facilities 5,031,822 355,000 483 W/S - 1978 Revenue Bond Reserve 302,514 -0- 484 W/S - Revenue Bond Redemption 976,616 759,600 485 W/S - 1983 Revenue Bond Redemption 231,262 172,013 486 W/S - 1964 Revenue Bond Redemption 101,479 99,663 487 W/S - 1968 Revenue Bond Redemption 486,702 284,110 488 W/S - 1978 Revenue Bond Redemption 264,817 218,042 489 W/S - Revenue Bond Reserve 604,494 -0- 512 Unemployment Comp Reserve 200,081 109,708 513 Employees Health Benefit Reserve 3,880,112 2,764,826 514 Workers' Compensation Reserve 492,502 477,070 515 Risk Management Reserve 1,706,493 317,823 551 Equipment Rental 5,686,151 2,421,849 2 5 0 555 Environmental 196,225 99,000 560 Public Works Administration 844,510 797,788 0 8 610 Cemetery Trust 433,982 20,000 612 Firemen's Relief and Pension 938,875 831,095 631 Pass Through Grants 7.000 7.000 TOTAL ALL FUNDS $126,319,291 $98,242,305 6 BUDTRE -J 2 12/15/92 • t i , w 1992 1992 1993 '93 vs.'92 Amended Estimated Adopted Budget Fund Budget Actual Budget % Change General $24,457,503 $23,274,476 $23,455,761 (4 1)% Parks 2,812,173 2,778,471 2,788,263 (0 9) Street & Traffic Operations 2,961,292 2,812,419 2,910,809 (1 7) General Government Sci:bTotal ; $80►234 .. 128,865;366 ... $29; 54:8 a:; : : :... >(3 6)a :; mi Community Development $ 3,016,354 $ 2,682,654 $ 3,125,738 3 6 %% Utilities /Other Operating 22,933,796 21,121,093 23,259,915 1 4 P 9 Capital Improvement 35,421,559 15,355,793 34,836,865 (1 7) General Obligation Bonds 1,670,678 1,634,475 1,342,078 (19 7) LID Bonds 327,000 546,896 290,000 (11 3) Water /Sewer Bonds 1,465,939 1,465,939 1,533,428 4 6 Employee Benefit Reserves 4,185,715 4,207,997 4,182,698 (0 1) Operating Reserves 516,830 473,072 489,750 (100 0) Federal Revenue Sharing 142,461 141,643 -0- (5 2) Trust Funds 26,932 23,932 27,000 (96 2) War on Drugs Fund 679,162 462,236 -0- (100 0) 'Tote ... :$100;6t7;39,4, .: 1090 . : : : . : . :: . $94; „.„ :, ,;>t 42:. :4) %: III BUDTRE A.1 2 12/15/92 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting Of 11/24/92 ITEM 'H i LE. An Ordinance Amending Section 2.20150 of the City of Yakima Municipal Code Authorizing the Implementation of the Section 125 Spending Plan for Various New Employee Groups SUBMITTED BY Sheryl M Smith, Deputy Personnel Officer Archie M Sutton, Personnel Officer CONTACT PERSON /TELEPHONE. Sheryl M. Smith, x6090 SUMMARY EXPLANATION • The recent labor settlement with the IAFF, Local 469 (LEOFF Fire) contains a provision that the City of Yakima will make available to those employees a Section 125 Plan which will allow them to treat out -of- pocket medical premiums as non - taxable income The attached ordinance amendment will authorize such treatment of LEOFF Fire employees out -of- pocket premiums for their family medical premiums, and further, provides that other employee groups may be included in this program if it has been included the their collective bargaining agreement which as been approved by resolution of the City of Yakima City Council. Resolution Ordinance X Contract Other (Specify) Funding Source APPROVED FOR SUBMITTAL. ∎ (2z Ae City Manager STAFF RECOMMENDATION Approve Ordinance. BOARD /COMMISSION RECOMMENDATION COUNCIL ACTION