HomeMy WebLinkAbout1992-3446 AFSCME Labor Settlement ORDINANCE NO. 3 4 4 6
• AN ORDINANCE amending the 1992 budget for the City of Yakima; making
appropriations to provide for AFSCME Labor Settlement costs
from Unappropriated Fund Balances within various Funds for
expenditure during 1992.
WHEREAS, the various funds indicated on the attached Schedule 1 contain
Unappropriated Fund Balances available for appropriation and expenditure during
1992 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1992 budget it could not
reasonably have been foreseen that the appropriation provided for herein would be
required, and the City Council finds that an emergency exists of the type contemplated
by RCW 35.33 091 and that it is in the best interests of the City to make the transfers
and appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section Appropriations are hereby made, for expenditure during 1992, from
Unappropriated Fund Balances in the various Funds to the various accounts and in
the various amounts, and for the various specific purposes, all as specified in the
Schedule attached hereto and incorporated herein.
Section 2. This ordinance is one making an appropriation and shall take
effect immediately upon its passage, approval and publication as provided by law and
by the City Charter
PASSED BY THE CITY COUNCIL, signed and approved this 7 day of
April, 1992
MAYOR
ATTEST:
/4
CITY CLERK
First Reading MWZC.2' 199 -
Publication Date f Et - ! L"
Effective Date ' L- ( 9 '
1
LEGAL/ d
Approp. Ord. U 4
3/16/92
SCHEDULE I
APPROPRIATIONS
GENERAL $132,891
PARKS & RECREATION $29,526
STREET & TRAFFIC OPERATIONS $50,284
COMMUNITY DEVELOPMENT ' $10,505
CABLE TV $3,309
CB IERY $4,512
IRRIGATION $6,342
TRANSIT REFUSE $17,451
SEWER OPERATING $78,049
WATER OPERATING $28,734
EMPLOYEES HEALTH BENEFIT RESERVE $15,525
EQUIPMENT RENTAL $16,054
PUBLIC WORKS ADMINISTRATION $13,295
TOTAL APPROPRIATIONS $458,555
SUMMARY
Salaries 20,166,427 351,668 20,518,095
FICA 1,052,263 26,811 1,079,074
Retirement 1,390,361 27,828 1,418,188
Ind Ins/Unemp 555,294 1,724 557,018
Medical /Dental 1,956,720 0 1,956,720
Life Insurance 46,636 0 46,636
Standby Pay 0 35,000 35,000
Annual Physical: 0 15,525 15,525
Total $25,167,702 $458,555 $25,626,257
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