HomeMy WebLinkAbout1995-072 Adopting the 1996 budget •
ORDINANCE NO. 95 -72
• AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year
1996; and making appropriations for estimated expenditures.
WHEREAS, on or before the 1st day of November, 1995, a Preliminary Budget for the
City of Yakima for the year 1996 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, 1995, the City Council held hearings on the
budget and on parts thereof, and on November 21, 1995, the City Council held its formal public
hearing on the budget, with additional public comments heard on November 28, 1995, 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 1996 is hereby
adopted in its final form and content as set forth in the budget document entitled "City of Yakima,
Annual Budget, 1996," attached hereto and by this reference made a part hereof.
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 1996 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 1996 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, 1996, upon its passage and
publication as provided by law
PASSED BY THE CITY COUNCIL, signed and approved this 1 qt- h day of
December, 1995
O,—
Mayor
ATTEST
K aiL12 CA - 1'1
City Clerk
Publication Date: December 22, 1995
110 Effective Date; January 1, 1996
BUDTRE A
1 - 12/15/95
12/20/95 ' 11 AM CITY OF YAKIMA
ANNUAL BUDGET - 1996
SUMMARY OF APPROPRIATIONS BY FUND
SCHEDULE A
• 1996 1996 Operating
Estimated Budget Funds %
Fund Resources Appropriations of Budget
0 General Fund $29,374,937 $27,391,051 26 2%
123 Economic Development 373,673 365,673 0 4%
124 Community Development 2,473,982 2,363,967 2.3%
125 Cable TV Communications 380,299 306,116 0 3%
131 Parks and Recreation 3,558,176 3,243,388 3 1%
140 Growth Management 268,830 254,798 0 2%
141 Street and Traffic Operations 3,393,851 3,268,457 3 1%
142 Arterial Street 2,115,054 2,076,254
143 Transportation Improvement 7,508,299 7,475,425
144 Cemetery 269,150 227,182 0 2%
146 Irrigation 898,429 788,105 0 8%
150 Emergency Services 519,491 519,491 0 5%
161 Parking and Business Improvement 199,219 29,216
162 Trolley (Yakima Interurban Lines) 669,491 644,441
170 Tourist Promotion 652,803 494,301 0 5%
171 Capitol Theatre 222,893 148,500 0 1%
195 Contingency 213,760 213,760
1 98 FRS Capitol Theatre Reserve 1 ,328,278 71,927
221 LID Guaranty 119,557 0
271 Housing Limited G.O Note 314,131 145,048
281 1985 GO Diversion Dam Bond 75137 45,635
282 1988 G.O Park Bond Redemption 106,600 106,600
283 1994 G.O LTD Levy (Police) Bond Redemption 599,432 549,608
284 1995 G.O Street, Park & Fire Bond Redemption 690,000 552,656
286 1976 -A G.O LTD Levy Bond Redemption 47,700 47,700
287 1976 LTD Levy G.O Bond Redemption 620,814 506,375
288 1986 G.O Street Bond Redemption 548,250 548,250
289 LID Debt Service 328,908 295,965
321 CBD Capital Improvement 136,358 112,410
331 Parks and Recreation Capital 359,817 341,000
332 Fire Capital 3,797,773 3,452,052
333 Law and Justice Capital 304,762 295,600
342 Public Works Trust Construction 646,633 646,433
345 LID Construction Control - 21,147 300,000
364 Transit Capital Reserve 745,536 488,893
370 Cap.lmp. Fund for Convention Center 6,139,052 6,054,115
392 Cumulative Res. for Capital Improvement 60,493 60,493
462 Transit 4,265,426 4,048,263 3 9%
471 Refuse 2,320,037 2,159,372 2 1%
472 Wastewater Facilities Capital Reserve 1,058,055 120,000
473 Sewer Operating 9,471 ,788 8,313,217 8 0%
474 Water Operating 4,499,078 3,893,127 3 7%
476 Sewer Construction 3,302,633 2,295,000
477 Domestic Water Improvement 1 ,078,666 482,500
478 Wastewater Facilities 8,234,499 6,976,230
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12/20/95 11 AM CITY OF YAKIMA
ANNUAL BUDGET - 1996
SUMMARY OF APPROPRIATIONS BY FUND
SCHEDULE A
1996 1996 Operating •
Estimated Budget Funds %
Fund Resources Appropriations of Budget
482 W/S 1968 Revenue Bond Reserve 291,504 0
483 W/S 1978 Revenue Bond Reserve 297,848 0
484 W/S - Revenue Bond Redemption 1,161,761 1,068,636
487 W/S - 1968 Revenue Bond Redemption 486,957 281,985
488 W/S - 1978 Revenue Bond Redemption 460,749 378,601
489 W/S - Revenue Bond Reserve 947,725 0
512 Unemployment Comp. Reserve 263,325 112,283
513 Employees Health Benefit Reserve 4,502,548 3,442,000
514 Workers' Compensation Reserve 766,297 627,549
515 Risk Management Reserve 1,833,768 595,325
551 Equipment Rental 6,364,309 3,277,381 3 1%
555 Environmental 197,744 87,500
560 Public Works Administration 991,135 880,438 0 8%
610 Cemetery Trust 455,484 20,996
612 Firemen's Relief and Pension 1,109,154 985,746
631 Pass Through Grants -0- -0-
TOTAL ALL FUNDS $124,400,911 $104,477,035
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