HomeMy WebLinkAbout1997-032 Amending 1997 Budget •
Y
41110 ORDINANCE NO. 97- 32
•
AN ORDINANCE amending the 1997 budget for the City of Yakima; making
appropriations for AFSCME Labor Settlement and Employee
Benefit Reserve adjustment costs from Unappropriated Fund
Balances within various Funds for expenditure during 1997.
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1997 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1997 budget' it 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 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 t Appropriations are hereby made, for expenditure during 1997, 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 6th day of
May, 1997.
Lyn Buchanan, Mayor
ATTEST:
CITY CLERK
First Reading: 4/15/97.
Publication Date. 5 -9 -97
• Effective Date: 5-9—q7
LEGAL/bd
Approp Ord. 11 3
4/7/97
4/7/97 4:11 PM
• SCHEDULE!
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GENERAL FUND
APPROPRIATIONS
Salaries & Benefits $205,672
PARKS & RECREATION FUND
APPROPRIATIONS
Salaries & Benefits $28,553
STREETS & TRAFFIC OPERATIONS FUND
APPROPRIATIONS
Salaries & Benefits $37,454
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
Salaries & Benefits $12,091
CABLE TV FUND
APPROPRIATIONS
Salaries & Benefits $3,633
CEMETERY FUND
APPROPRIATIONS
Salaries & Benefits $2,540
IRRIGATION FUND
APPROPRIATIONS
Salaries & Benefits $7,747
EMERGENCY SERVICES FUND
• APPROPRIATIONS
Salaries & Benefits $1 ,156
PUBUC SAFETY COMMUNICATIONS FUND
APPROPRIATIONS
Salaries & Benefits $18,779
TRANSIT OPERATIONS FUND
APPROPRIATIONS
Salaries & Benefits $11,129
REFUSE FUND
APPROPRIATIONS
Salaries & Benefits $18,102
SEWER OPERATING FUND
APPROPRIATIONS
Salaries & Benefits $67,881
WATER OPERATING FUND
APPROPRIATIONS
Salaries & Benefits $29,899
UNEMPLOYMENT COMPENSATION RESERVE
APPROPRIATIONS
Salaries & Benefits $ 8
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4/7/97 4:11 PM
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SCHEDULE!
EMPLOYEES HEALTH BENEFIT RESERVE
ESTIMATED REVENUE
Airport Contribution
513 -3 -513- 645 - 0000 - 366.50 -air $1 ,779
Operating Fund Dental Contributions
513 -3 -513- 645- 0000 - 366.50 -DEN $29,646
Operating Fund Medical Contributions
513 -3 -513- 645 - 0000 - 366.50 -MED $82,427
Police /Fire Pension Contributions
513 -3- 513- 645 - 0000 - 366.50 -PEN
Employee Benefit Withholding
513 -3- 513 - 645 - 0000 - 369.70 -EBW $70,529
Contrlibutions - COBRA •
513 -3- 513 -699- 0000 - 369.70 -CBR $687
Contrlibutions - Retirees
513 -3 -513- 699 - 0000 - 369.70 -RET $10,366
APPROPRIATIONS
Salaries & Benefits $139
WORKERS COMPENSATION RESERVE
APPROPRIATIONS
Salaries & Benefits $204
RISK MANAGEMENT RESERVE
APPROPRIATIONS
Salaries & Benefits $242
EQUIPMENT RENTAL FUND
APPROPRIATIONS
Salaries & Benefits $14,643
PUBUC WORKS ADMINISTRATION FUND
APPROPRIATIONS
Salaries & Benefits $11,752
$195,434 $471,624
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Page 2
BUSINESS OF -THE CITY COUNCIL
YAKIMA, WASHINGTON
III AGENDA STATEMENT ^
Item No. `i
For Meeting Of Apr. 15. 1997
ITEM TITLE An Ordinance Amending the 1997 Budget to Provide Funds for the AFSCME Labor
Settlement and for Medical /Dental Rate Increases.
SUBMITTED BY: Department of Finance & Budget Whge�
CONTACT PERSON/TELEPHONE: Robert A. eeler 575 -6070
SUMMARY EXPLANATION:
The attached Ordinance provides for the recently approved AFSCME Labor Settlement and for
increases in Employee Benefit Reserve Medical and Dental rate increases.
1. AFSCME Settlement costs (including non - bargainable items) totaled $359,550.
2. Although final figures were not available on medical /dental rate increases prior to adoption of
the 1997 Budget in December, we were able to implement the increased rates and employee
contributions effective with the January payroll.
0 The attached Ordinance formalizes the increase of $112,074, which will be partially offset by
$83,361 in additional employee and retiree contributions.
Resolution Ordinance ,( Contract Other (Specify) Schedule I Report
Funding Source Operating Fu nd Employee Health Health Benefit Reserve
APPROVED FOR SUBMITTAL \-'— \V
City Manager
STAFF RECOMMENDATION: Read Ordinance at April 15, 1997 Council meeting. Adopt
Ordinance after second reading on May 6, 1997.
BOARD /COMMISSION RECOMMENDATION:
• COUNCIL ACTION: First reading of ordinance; second reading scheduled 5/6/97.