HomeMy WebLinkAbout1989-3226 1990 BUDGET FOR CITY OF YAKIMA 3226
ORDINANCE NO.
AN ORDINANCE adopting a budget for the City of Yakima, Washington,
for the year 1990, and making appropriations for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1989, a Preliminary Budget
for the City of Yakima for the year 1990 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, 1989, the City Council held hearings
on the budget and on parts thereof, and on November 28, 1989, 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 1990 is
hereby adopted in its final form and content as set forth in the budget document
entitled "City of Yakima, Annual Budget, 1990", 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
1990 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 1990
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, 1990, upon its
• passage and publication as provided by law.
PASSED BY HE CITY COUNCIL, signed and approved this / / day of
December, 1989
Mayor
ATTEST
a ill c
City Clerk
Publication Date. DEC 2 2 1989
Effective Date JAN 0 1 1990
BUDTRE Al
12/15/89
, ,
CITY OF YAKIMA
ANNUAL BUDGET - 1990
SUMMARY OF APPROPRIATIONS BY FUND
• SCHEDULE A
1990 1990 Operating
Estimated Budget Funds % of
Department Resources Apprppliations Budget
000 General Fund $20,488,989 $19,543,427 32 8%
124 Community Development 1,625,809 1,509,480 2 5%
125 Cable TV Communications 323,286 226,498 0 4%
131 Parks and Recreation 2,631,248 2,444,660 4 1%
141 Street 1,630,081 1,480,892 2 5%
142 Arterial Street 1,429,668 1,280,325
143 Urban Arterial Street -0- -0-
144 Cemetery 228,351 227,499 0 4%
146 Irrigation 744,008 542,481 0 9%
161 Parking and Business Improvement 217,306 64,097
162 Trolley 81,020 23,000
170 Tourist Promotion 379,493 301,529 0 5%
171 Capitol Theatre 218,666 131,152 0 2%
195 Contingency 3,003 -0-
198 FRS Capitol Theatre Reserve 1,373,686 71,927
MIII 199 Federal Shared Revenue 67,390 31,184
221 LID Guaranty 269,730 -0-
281 1985 G 0 Diversion Dam Bond Redemption 68,842 45,835
282 1988 G 0 Park Bond Redemption 220,000 164,150
283 1972 Various Purpose Bond Redemption 488,500 243,943
284 Airport 1974 G 0 Bond Redemption 55,214 26,140
285 1975 LTD Levy G 0 Bond Redemption 360,237 57,888
286 1976A Bond Redemption 103,978 51,680
287 1987 LTD Levy G 0 Bond Redemption 394,221 52,585
288 1986 G.O Street Bond Redemption 640,027 586,588
289 LID Debt Service 205,786 450,000
321 CBD Capital Improvement 23,433 22,733
331 Parks and Recreation Capital 266,072 228,621
332 Fire Capital 705,701 400,568
342 Public Works Trust Construction 1,390,180 1 ,351,859
345 LID Construction Control 37,914 100,000
364 Transit Capital Reserve 3,203,365 1,064,430
370 Cap Imp. Fund for Convention Center 213,482 83,256
392 Cumulative Res. for Capital lmprov'mnf 241,772 241 ,772
• 462 Transit 4,860,347 2,677,949 4 5%
471 Refuse 1,631,352 1,505,675 2.5%
472 STP Capital Reserve 389,695 50,000
473 Sewer Operating 7,449,181 5;515,695 9,3%
474 Water Operating 3,679,449 2,925,723 4 9%
476 Sewer Construction 3,038,226 600,000
477 Domestic Water Improvement 2,480,652 823,000
478 Wastewater Facilities 7,237,986 5,000,000
485 W/S - 1983 Revenue Bond Redemption 1,035,450 443,611
486 W/S - 1964 Revenue Bond Redemption 178,131 98,938
487 W/S - 1968 Revenue Bond Redemption 436,314 284,533
488 W/S - 1978 Revenue Bond Redemption 227,125 218,042
?512 Unemployment Comp Reserve 127,195 78,961
513 Employees Health Benefit Reserve 2,699,153 2,138,647
514 Workers' Compensation Reserve 415,168 269,920
515 Risk Management Reserve 1,288,509 281,935
551 Equipment Rental 4,920,820 2,121,541 3 6%
560 Public Works Administration 617,816 597,453 1 0%
610 Cemetery Trust 412,313 25,000
0 612 Firemen's Relief and Pension 996,761 671,416
630 Coalition - War on Drugs 259,872 _ 25926
TOTAL ALL FUNDS $84,711,973 $59,637,764
BUDTRE J 1
12115+88