HomeMy WebLinkAbout1983-2739 ADOPTING A 1984 YAKIMA CITY BUDGET ORDINANCE NO. 2 7 3 9
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for
the year. 1984; and appropriating funds for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1983, a preliminary
budget for the City of Yakima for the year 1984 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, 1983, the City Council held
hearings on the budget and on parts thereof, and on December 5, 1983,
the City Council held its formal public hearing on the budget and the
Federal Revenue Sharing 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 neces-
sary 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 1984 is hereby adopted in its final form and content as set forth
in the budget document entitled "City of Yakima, Annual Budget, 1984 ",
attached hereto and by this reference made a part hereof.
Section 2. Estimated revenues and fund balances for each separate
fund of the City of Yakima, and aggregate totals for all such funds com-
bined, for the year 1984 are set forth in summary form on Schedule A at-
tached hereto and by reference made a part hereof, and are hereby appro-
priated for expenditure during the year 1984 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, 1984, upon its passage and publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this pi
day of December, 1983.
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Mayor
ATTEST:
City Clerk
Published 12 -22 -83
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BUDTRE Al
CITY OF YAKIMA
I
ANNUAL BUDGET - 1984
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SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND
SCHEDULE A
1984 Estimated 1984 Operating
Revenue and Cash Recommended Funds % of
Department Balance Budget Budget '
000 General Fund $13,622,724 $13,400,469 36.5%
124 Community Development 1,094,970 1,094,970 3.0%
125 Cable TV Communications 187,884 163,341 .5X
131 Parks and Recreation 1,324,173 1,306,610 3.6%
132 Dangerous Buildings Repair and
Demolition 3,600 3,600
141 Street 1,182,761 1,152,371 3.1%
142 Arterial Street 2,340,470 1,071,535
144 Cemetery 224,575 224,575 .6%
170 Tourist Promotion 213,576 213,204 .6X
171 Capitol Theatre Operating 161,007 155,030 .4%
195 Contingency 67,022 -0- I
197 Volcano Emergency 125,001 125,001
199 Federal Shared Revenue - 1,572,810 906,260
FRS Capitol Theatre Reserve 595,572 113,500
281 1962 G.O. Street Bond Redemption 136,550 136,550
282 1967 G.O. Airport Bond Redemption 101,198 51,198
283 1972 Various Purpose Bond Redemption 489,213 243,393
284 Airport 1974 G.O. Bond Redemption 53,723 27,223
285 1975 LTD Levy G.O. Bond Redemption 181,995 55,038
286 1976A Bond Redemption 90,920 51,498
287 1987 LTD Levy G.O. Bond Redemption 162,331 53,658
331 Parks and Recreation Capital 32,080 17,097 •
332 Fire Capital 203,784 34,320
362 Trolley Capital 2,920 2,920
364 Transit Capital Reserve 1,267,628 916,575
370 Cap.Imp. Fund for CC 6 PACF 172,983 38,200
392 Cumulative Reserve for Capital Improvement 381,175 381,175
462 Transit 2,466,612 1,663,208 4.5%
471 Refuse 1,180,797 1,157,901 3.2%
472 STP Capital Reserve 577,138 100,000
473 Sewer Operating 5,020,946 3,425,139 9.3%
474 Water Operating 3,130,012 2,086,796 5.7%
475 Special Deposits in Lieu of LID 56,310 -0-
476 Sewer Construction 420,364 150,000 .
477 Domestic Water Improvement 814,794 231,312
478 Wastewater Facilities 2,997,306 732,118
483 W/S - 1978 Bond Reserve 347,000 -0- I
485 W/S - 1983 Revenue Bond Redemption 884,321 428,593
486 W/S - 1964 Revenue Bond Redemption 182,721 94,515
487 W/S - 1968 Revenue Bond Redemption 456,482 291,508
488 W/S - 1978 Revenue Bond Redemption 237,632 218,042
551 Equipment Rental 2,933,962 1,626,669 4.4%
560 Public Works Administration 430,302 414,507 1.1X
612 Unemployment Comp. Reserve 103,500 103,500
613 Employees Health Benefit Reserve 1,658,779 1,001,114
632 Firemen's Relief and Pension 1,084,775 522,822
641 LID Guaranty 372,278 -0-
644 Cemetery Trust 346,950 -0-
742 Irrigation 601,088 417,237 1.1X
763 Parking and Business Improvement 191,209 73,696
TOTAL ALL FUNDS $52,487,923 $36,677,988
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