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Home My WebLink About1985-2924 ADOPTING YAKIMA CITY BUDGET FOR 1986 • 1 • • ORDINANCE NO. 2 9 2 4 AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 1986; and appropriating funds for estimated • expenditures. re • WHEREAS, on or before the 1st day of November, 1985, a preliminary budget for the City 'of Yakima for the year 1986 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 , subsequent to November 1, 1985, the City Council held hearings on the budget and on parts thereof, and on November 26, 1985, 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- saryor 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 1985 is hereby adopted in its final form and content as set forth in the budget document entitled "City of Yakima, Annual Budget, 1986", 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 1986 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 1986 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, 1986, upon its passage and publication as provided by law. PASSED BY THE CITY COUNCIL, signed and approved this i day of . December, 1985. - • -fie% -dr 'f:Ar • Mayor ATTW7,. • ,/1/. • - - City Clerk , _ • [ BUDTRE Al • s CITY OF YAKIMA. ANNUAL BUDGET - 1986 • SUMMARY OF APPROPRIATIONS BY FUND SCHEDULE A 1986 1986 Operating Estimated Recommended Funds % of Department Resources Budget Budget 000 General Fund $16,508,009 $15,934,105 34.6% 124 Community Development 1,383,360 1,382,109 3.0! 125 Cable TV Communications 183,808 151,396 0.3% 131 Parks and Recreation 1,968,472 1,933,108 4.2% 141 Street 1,474,728 1,344,546 2.9% 142 Arterial Street 1,980,548 1,592,974 143 Urban Arterial Street 1,449,540 1,384,040 144 Cemetery 211,510 205,906 0.5% 170 Tourist Promotion 293,932 272,053 0.6% 171 Capitol Theatre 169,017 119,765 0.3% 195 Contingency 104,206 -0- 197 Volcano Emergency 50,918 50,918 198 FRS Capitol Theatre Reserve 1,418,689 85,781 199 Federal Shared Revenue 1,680,019 1,016,442 282 1967 G.O. Airport Bond Redemption 103,700 52,775 283 1972 Various Purpose Bond Redemption 486,604 242,646 284 Airport 1974 G.O. Bond Redemption 50,051 25,468 285 1975 LTD Levy G.O. Bond Redemption 337,411 56,550 286 1976A Bond Redemption 115,530 48,248 287 1987 LTD Levy G.O. Bond Redemption 318,545 55,245 331 Parks and Recreation Capital 126,989 87,422 332 Fire Capital 557,449 11,555 362 Trolley Capital 2,122 2,122 364 Transit Capital Reserve 2,649,246 1,496,600 370 Cap.Imp. Fund for CC & PACF 312,389 34,881 392 Cumulative Reserve for Capital Improv'mnt 36,595 -0- 462 Transit 2,736,989 2,093,354 4.6% 471 Refuse 1,516,691 1,464,204 3.2% 472 STP Capital Reserve 766,629 50,000 473 Sewer Operating 6,679,141 4,283,678 9.3% 474 Water Operating 3,572,985 2,622,390 5.7! 476 Sewer Construction 1,549,108 595,000 477 Domestic Water Improvement 932,693 432,050 478 Wastewater Facilities 2,183,542 278,200 483 W/S - 1978 Bond Reserve 347,000 -0- 485 W/S - 1983 Revenue Bond Redemption 952,119 434,105 486 W/S - 1964 Revenue Bond Redemption 197,208 94,840 487 W/S - 1968 Revenue Bond Redemption 506,849 290,525 488 W/S - 1978 Revenue Bond Redemption 276,231 218,042 515 Risk Management Reserve 525,000 525,000 551 Equipment Rental 3,920,969 1,901,621 4.1% 560 Public Works Administration 420,992 403,817 0.9! 612 Unemployment Comp. Reserve 163,332 74,200 • 613 Employees Health Benefit Reserve 2,199,670 1,392,493 614 Workers' Compensation 331,665 143,493 632 Firemen's Relief and Pension 1,544,845 572,671 641 LID Guaranty 469,078 -0- 644 Cemetery Trust 364,706 -0- 742 Irrigation 728,079 464,505 1.0% 763 Parking and Business Improvement 177,949 75,349 TOTAL ALL FUNDS $67,036,857 $45,996,192 ' 9 BUDTRE J1 CITY OF YAKIMA PRELIMINARY BUDGET REVISIONS 1986 BUDGET Cor- Social Council Preliminary rections Security Adjust- Proposed Budget Memo Adjust- ments Budget Fund 11/1/85 12/11/85 ments 12/14/85 12/17/85 4 / 1 General Fund $15,903,053 $ 11,761 $ 161 $ $ National League of Cities Dues 1,897 Delete Finance 1 1 DA I (10,432) Police Radios 29,200 Delete Fire TV Cameras (1,500) Reduce Codes Office Supplies (35) 15,934,105 Parks & Recreation 1,940,610 (7,502) 1,933,108 Street 1,334,620 (74) 50/50 Sidewalk Program 10,000 1,344,546 Community Development 1,380,542 1,560 7 1,382,109 Cable TV 150,075 (237) 2 Reduce Temporary Position (444) Add TV Camera 2,000 151,396 Tourist Promotion 4.46 vs. 6% salary increase 273,458 (1,405) 272,053 Federal Shared Revenue 735,508 Energy Savings Program 80,934 Transfer to Insurance Reserve 200,000 1,016,442 Transit 1,983,922 573 Add Crosstown Route 80,000 Increase Dial -A -Ride 8,902 Increase Marketing Costs 19,957 2,093,354 Refuse 1,476,123 (1,124) Reduce Temporary Position (10,795) 1,464,204 Sewer Operating 4,315,764 (32,099) 13 4,283,678 Water Operating 2,322,515 867 8 Transfer to Capital Fund 320,000 Delete Dump Truck (21,000) 2,622,390 Equipment Rental 1,903,160 461 Delete Dump Truck (2,000) 1,901,621 Public Works Administration 407,017 279 21 Delete Sidewalk (3,500) 403,817 Risk Management Reserve -0- Transfer from FRS Reserve 200,000 Payments from Operating Funds 325,000 525,000 Irrigation 472,407 98 Delete Dump Truck (8,000) 464,505 Increase (Decrease) (25,437) 212 1,218,779 Less: Double Budgeting (525,000) Net Increase (Decrease) (25,437) 212 693,779 BUDTRE FF1