HomeMy WebLinkAbout1986-2999 ADOPTING 1987 YAKIMA CITY BUDGET ORDINANCE NO. 2 9 9 9
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for
the year 1987; and appropriating funds for estimated
expenditures.
1111 WHEREAS, on or before the 1st day of November, 1986, a Preliminary
Budget for the City of Yakima for the year 1987 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, 1986, the City Council held
hearings on the budget and on parts thereof, and on November 25, 1986,
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 hcaring, 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 tha 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 1987 is hereby adopted in its final form and content as set forth
in the budget document entitled "City of Yakima, Annual Budget, 1987",
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 1987 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 1987 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, 1987, upon its passage and publication as provided by law.
4
PASSED BY THE CITY COUNCIL, signed and approved this \t day of
December, 1986.
-4
Wirr M: yor
ATTEST:
City Clerk
Publication ')ate DEC 1 9 1986
Effective Date.J A N 1 1987
IIIL BUDTRE Al
1
CITY OF YAKIMA
ANNUAL BUDGET - 1987
SUMMARY OF APPROPRIATIONS BY FUND
4 SCHEDULE A
1987 1987 Operating -
Estimated Recommended Funds % of
Department Resources i _ Budget Budget
000 General Fund $16,560,421 $16,249,773 33.0%
124 Community Development 1,225,499 1,153,169 2.3%
125 Cab].e TV Communications 176,441 151,766 0.3%
131 Parks and Recreation 2,056,447 2,010,947 4.1%
141 Street 1,462,149 1,347,966 2.7%
142 Arterial Street 1,974,639 1,974,420
143 Urban Arterial Street 989,300 989,300
144 Cemetery 204,939 198,407 0.4%
170 Tourist Promotion 271,447 257,983 0.5%
171 Capitol Theatre 205,495 94,779 0.2%
195 Contingency 31,915 15,000
198 FRS Capitol Theatre Reserve 1,325,926 71,927
199 Federal Shared Revenue 914,834 792,396
281 1985 G.O. Diversion Dam Bond Redemption 75,690 52,943
282 1967 G.O. Airport Bond Redemption 50,925 50,925
283 1972 Various Purpose Bond Redemption 488,508 243,958
284 Airport 1974 G.O. Bond Redemption 51,413 24,583
285 1975 LTD Levy G.O. Bond Redemption 365,003 54,675
286 197EA Bond Redemption 107,554 51,810
287 1987 LTD Levy G.O. Bond Redemption 346,925 53,370
288 1986 G.O. Street Bond Redemption 539,560 5 29 , 5 60
331 Parks and Recreation Capital 41,180 15,300
332 Fire Capital 826,620 248,890
342 Public Works Trust Construction 1,259,000 1,237,000
362 Trolley Capital 4,218 4,218
364 Transit Capital Reserve 1,892,219 253,035
370 Cap.Imp. Fund for CC & PACF 286,341 -0-
392 Cumulative Reserve for Capital Improv'mnt 3,142,250 2,857,846
462 Transit 2,244,939 2,067,570 4.2%
471 Refuse 1,518,503 1,376,146 2.8%
472 STP Capital Reserve 874,768 110,000
473 Sewer Operating 6,530,795 4,258,741 8.6%
474 Water Operating 3,376,905 2,288,913 4.6%
476 Sewer Construction 1,583,630 130,000
477 Domestic Water Improvement 684,290 220,000
478 Wastewater Facilities 2,161,379 1,545,000
485 W/S - 1983 Revenue Bond Redemption 1,067,359 438,018
486 W/S - 1964 Revenue Bond Redemption 195,351 97,338
487 W/S - 1968 Revenue Bond Redemption 481,275 289,595
488 W/S - 1978 Revenue Bond Redemption 263,210 218,042
515 Risk Management Reserve 859,403 190,427
551 Equipment Rental 4,037,825 1,904,664 3.9%
560 Public Works Administration 467,303 428,867 0.9%
612 Unemployment Camp. Reserve 153,406 76,088
613 Employees Health Benefit Reserve 2,085,848 1,394,730
614 Workers' Compensation Reserve 393,375 147,611
632 Firemen's Relief and Pension 1,349,798 597,830
641 LID Guaranty 518,247 -0-
644 Cemetery Trust 365,337 -0-
742 Irrigation 770,843 469,699 0.9%
763 Parking and Business Improvement 171,008 64,838
TOTAL ALL FUNDS $69,031,655 $49,300,063
BUDTRE J1