HomeMy WebLinkAbout1984-2827 YAKIMA CITY BUDGET FOR 1985 ORDINANCE NJ. 2 8 2 7
AN ORDINANCE adopting a budget for the City, of Yakima, Washington, for
the year 1985; and appropriating funds for estimated
expenditures.
WHEREAS, on or before the 1st day of November, 1984, a preliminary
budget for the City of Yakima for the year 1985 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, 1984, the City Council held
hearings on the budget and on parts thereof, and on November 27, 1984,
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 1985 is hereby adopted in its final form and content as set forth
in the budget document entitled "City of Yakima, Annual Budget, 1985 ",
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 1985 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 1985 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, 1985, upon its passage and publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this 18th day of
December, 1984.
40 ;4
Mayor
ATTEST:
•
t"C) 4101
City Clerk
Publication Dat (DEC 2 0 1984
Effective DateC'N 1 1985
•
BUDTRE Al
.
CITY OF YAKIMA
ANNUAL BUDGET - 1985
SUMMARY OF EXPENDITURES BY DEPARTMENT AND FUND
SCHEDULE A
1985 Estimated 1985 Operating
• Revenue and Cash Recommended Funds % of
Department Balance Budget Budget
000 General Fund $15,295,090 $14,866,606 34.4%
124 Community Development 1,266,995 1,266,995 2.9%
125 Cable TV Communications 182,409 143,797 0.3%
131 Parks and Recreation 1,739,485 1,688,217 3.9%
141 Street 1,285,110 1,259,121 2.9%
142 Arterial Street - 2,625,553 2,151,038
144 Cemetery 194,753 182,809 0.4 %•
• 170 Tourist Promotion 278,663 259,397 0.6%
171 Capitol Theatre Operating _, 98,562 86,638 0.2Z
• 195 Contingency 48,894 -0-
197 Volcano Emergency 48,283 48,283
199 Federal Shared Revenue 1,906,440 1,191,770
FRS Capitol Theatre Reserve 1,019,398 28,500
282 1967 G.O. Airport Bond Redemption 119,283 • 49,533
283 1972 Various Purpose Bond Redemption 488,443 245,797
284 Airport 1974 G.O. Bond Redemption 51,813 26,345
285 1975 LTD Levy G.O. Bond Redemption 217,123 58,388
286 1976A Bond Redemption 101,902 49,748
287 1987 LTD Levy G.O. Bond Redemption 196,494 52,033
. . 331 Parks and Recreation Capital 715 005 680 000
P , ,
332 Fire Capital 357,057 -0-
362 Trolley Capital '1,921 1,921
364 Transit Capital Reserve 1,806,078 1,059,936
370 Cap.Imp. Fund for CC & PACF 162,538 11,500
392 Cumulative Reserve for Capital Improv'mnt 1,270,470 1,264,490
462 Transit 2,539,638 1,763,428 4.1%
471 Refuse 1,258,797 • 1,208,243 2.8%
472 STP Capital Reserve• 699,385 55,000
473 Sewer Operating - 5,990,175 4,047,088 9.4%
• 474 Water Operating 3,072,934 2,143,303 5.0%
475 Special Deposits in Lieu of LID 66,306 -0-
'476 • Sewer Construction 1,136,304 154,000
477 Domestic Water Improvement 697,537 280,900
478 Wastewater Facilities 2,470,010 1,002,300
483 W/S - 1978 Bond Reserve 347,000 -0-
485 W/S - 1983 Revenue Bond Redemption 930,261 434,267
486 W/S - 1964 Revenue Bond Redemption 194,900 97,220
487 W/S - 1968 Revenue Bond Redemption ' 496,460 291,160
488 W/S - 1978 Revenue Bond Redemption 271,212 218,042
551 Equipment Rental 3,754,113 1,936,765 4.5%
560 Public Administration 431,750 418,450 1.0%
612 Unemployment•Comp. Reserve 122,166 68,700
613 Employees Health Benefit Reserve 1,917,440 1,214,000
614 Workers' Compensation Fund 247,730 80,000
632 Firemen's Relief and Pension 1,406,689 543,980
641 LID Guaranty 485,398 -. -0-
• 644 Cemetery Trust 353,485 -0-
742 Irrigation 669,090 473,652 1.1%
763 Parking and Business Improvement 186,381 78,819
TOTAL ALL FUNDS $61,222,923 $43,182,179
BUDTRE J1