HomeMy WebLinkAbout1990-3318 1991 Budget t f
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ORDINANCE NO.
AN ORDINANCE adopting a budget for the City of Yakima, Washington,
for the year 1991, and making appropriations for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1990, a Preliminary Budget
for the City of Yakima for the year 1991 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, 1990, the City Council held hearings
on the budget and on parts thereof, and on November 20, 1990, 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 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 1991 is
hereby adopted in its final form and content as set forth in the budget document
entitled "City of Yakima, Annual Budget, 1991", attached hereto and by this reference
made a part hereof
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Bection 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
1991 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 1991
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, 1991, upon its
passage and publication as provided by law
PASSED BY THE CITY COUNCIL, signed and approved this / 8 day of
December, 1990
Cat .,)de.t..L64
Mayor
ATTEST
>1 e c,
City Clerk
Publication Date 9 6
Effective Date /- / - 9 / •
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F
S CITY OF YAKIMA
UAL BUDGET - 1991
SUMMARY OF APPROPRIATIONS BY FUND
SCHEDULE A
1991 1991 Operating
Estimated Budget Funds % of
Department Resources Appropriations B udget
000 General Fund $21,592,580 $20,465,693 29 2%
124 Community Development 1,252,361 1,251,575 1 8%
125 Cable TV Communications 366,706 302,458 0 4%
126 Rebound Rehabilitation 221,762 221,124 0 3%
131 Parks and Recreation 2,585,954 2,475,685 3 5%
140 Stormwater Management 534,603 530,000
141 Street and Traffic Operations 2,952,783 2,643,158 3 8%
142 Arterial Street 458,264 229,860
144 Cemetery 196,171 189,095 0 3%
146 Irrigation 811,554 551,329 0 8%
161 Parking and Business Improvement 234,241 84,038
162 Trolley 85,583 31,000
170 Tourist Promotion 450,123 350,985 0 5%
171 Capitol Theatre 190,817 128,152 0 2%
195 Contingency 101,888 101,888
• 198 FRS Capitol Theatre Reserve 1,464,541 106,927
199 Federal Shared Revenue 184,276 184,276
221 LID Guaranty 151,781 -0-
271 Housing Limited G 0 Note 47,506 47,506
281 1985 G 0 Diversion Dam Bond Redemption 74,762 49,555
282 1988 G 0 Park Bond Redemption 311,869 264,150
283 1972 Various Purpose Bond Redemption 483,889 242,723
284 Airport 1974 G 0 Bond Redemption 55,404 24,930
285 1975 LTD Levy G O Bond Redemption 327,440 55,238
286 1976A Bond Redemption 95,171 49,615
287 1987 LTD Levy G O Bond Redemption 356,601 55,335
288 1986 G 0 Street Bond Redemption 677,379 605,778
289 LID Debt Service 609,277 384,000
321 CBD Capital Improvement 31,025 20,700
331 Parks and Recreation Capital 168,814 150,000
332 Fire Capital 1,079,258 631,272
333 Law and Justice Capital 435,438 435,438
342 Public Works Trust Construction 1,818,627 1,725,963
345 LID Construction Control (50,123) 50,000
364 Transit Capital Reserve 6,817,707 4,850,182
370 Cap Imp Fund for Convention Center 222,326 13,553
462 Transit 5,493,572 3,093,113 4 4%
471 Refuse 1,731,011 1,666,871 2 4%
• 472 STP Capital Reserve 401,048 120,000
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1991 1991 Operating
Estimated Budget Funds % of 0
Department Resources Appropriations Budget
473 Sewer Operating 8,432,963 6,617,195 9 4%
474 Water Operating 3,414,328 2,780,684 4 0%
476 Sewer Construction 3,088,296 1,130,000
477 Domestic Water Improvement 2,607,750 932,000
478 Wastewater Facilities 9,038,419 6,050,000
485 W/S - 1983 Revenue Bond Redemption 1,048,095 448,168
486 W/S - 1964 Revenue Bond Redemption 193,863 95,963
487 W/S - 1968 Revenue Bond Redemption 481,423 286,423
488 W/S - 1978 Revenue Bond Redemption 273,542 218,042
512 Unemployment Comp Reserve 147,714 94,771
513 Employees Health Benefit Reserve 3,116,403 2,384,545
514 Workers' Compensation Reserve 365,854 325,228
515 Risk Management Reserve 1,445,058 316,156
551 Equipment Rental 5,221,468 2,201,974 3 1%
560 Public Works Administration 770,580 748,694 1 1%
610 Cemetery Trust 411,246 18,000
612 Firemen's Relief and Pension 954,308 824,973
630 Coalition - War on Drugs 264.770 257.334
TOTAL ALL FUNDS $96,300,069 $70,113,315
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