HomeMy WebLinkAbout1989-3229 EMPLOYEE HEALTH BENEFIT RESERVE ORDINANCE NO. 8229
AN ORDINANCE amending the 1989 budget for the City of Yakima,
making appropriations for Employee Health Benefit
Reserve costs from Unappropriated Fund Balances
within various Funds for expenditure during 1989
WHEREAS, the various funds indicated on the attached Schedule I
contain Unappropriated Fund Balances available for appropriation and
expenditure during 1989 in various amounts and for the purposes mentioned in
the attached Schedule, and
WHEREAS, at the time of the adoption of the 1989 budget if 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
4110- 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 1, Appropriations are hereby made, for expenditure during
1989, 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 M
• day of c).0 , 1989.
Z 4 --r - zrer
MAYOR
ATTEST:
E...9,6 C4
CITY CLERK
First Reading DEC 2 1989
Publication Date DEC 2 2 19S9
Effective Date DEC 2 3 1989
LEGALAA
Approp. Ord. 11 4
1218/89
1
CITY OF YAKIMA
MEDICAL RATE ADJUSTMENT SCHEDULE
1989 BUDGET
1989
S 1989 AFSCME AMENDED
MEDICAL INCREASE MEDICAL
DEPARTMENT /FUND COSTS (APPROPRIATION) COSTS
#011 CITY COUNCIL $232 $77 $309
#012 CITY MANAGER $6,684 $0 $6,684
#014j RECORDS $6,629 $460 $7,089
#015 ACCOUNTING $15,837 $4,403 $20,240
#016 PERSONNEL $11,269 $1,034 $12,303
#017 LEGAL $15,706 $0 $15,706
#018 TREASURY $11,468 $3,025 $14,493
#019 PURCHASING $9,171 $2,068 $11,239
#021 PLANNING $14,587 $3,446 $18,033
#022 CODE ADMIN. $19,263 $5,170 $24,433
#031 POLICE $286,016 $17,001 $303,017
#032 FIRE $246,336 $0 $246,336
#033 TRAFFIC ENGINEERING $24,462 $6,893 $31,355
#035 POLICE PENSION $11,000 $0 $11,000
#041 ENGINEERING $32,063 $8,960 $41,023
#051 CITY HALL MAINTENANCE $9,654 $2,757 $12,411
#052 INFORMATION SYSTEMS $24,791 $6,816 $31,607
4,54 CUSTOMER SERVICES $35,017 $10,032 $45,049
#000 TOTAL GENERAL FUND $780,185 $72,142 $852,327
#124 COMMUNITY DEVELOPMENT $15,343 $4,029 $19,372
#125 CABLE TV $9,349 $2,826 $12,175
#131 PARKS & RECREATION $69,033 $21,012 $90,045
#141 STREET $42,750 $13,020 $55,770
#144 CEMETERY $10,597 $3,370 $13,967
#146 IRRIGATION $16,383 $4,962 $21,345
#199 FEDERAL REVENUE SHARING $8,738 $2,757 $11,495
#4b2 TRANSIT $75,309 $22,976 $98,285
#471 REFUSE $29,724 $9,113 $38,837
#473 SEWER OPERATING $99,953 $30,473 $130,426
#474 WATER OPERATING $49,068 $13,885 $62,953
#512 UNEMPLOYMENT COMP. RESERV $0 50 $0
#513 EMP. HEALTH BEN. RESERVE $1,401,879 $172 $1,402,051
#514 WORKERS COMP. RESERVE $1,201 $172 $1,373
#551 EQUIPMENT RENTAL $30,298 $8,884 $39,182
#560 PUBLIC WORKS ADMIN. $22,671 $6,203 $28,874
#612 FIREME'JS RELIEF & PENSIOON $2,000 $0 $2,000
III GRAND TOTAL $2,664,481 $215,996 $2,880,477
APPROPRIATION
#513 EMP. HEALTH BEN. RESERVE $1,746,202
AFSCME INCREASE $215,996
ADDITIONAL CLAIMS $44,497
FIRST AID KITS $11,000
$2,017,695