HomeMy WebLinkAbout1988-3126 AMENDING THE 1988 YAKIMA CITY BUDGET ORDINANCE NO. 31 2 6
AU ORDINANCE amending the 1988Budget for the City of Yakima; making
appropriations from unappropriated fund balances within
the 000-General Fund for expenditure during 1988 for wage
and benefit costs associated with IAFF contract settle-
ment, and declaring an emergency.
WHEREAS, the 000-General Fund contains unappropriated fund balances
available for appropriation and expenditure during 1988 in various
amounts and for the purposes mentioned in the attached Schedule 1, and
• WHEREAS, at the time of the adoption of the 1988 Budget it could
not reasonably have been foreseen that the appropriations provided for
herein would be required; and the City Council finds that an emergency
exists of the type contemplated by R.C.W. 35.33.091 and that it is in
the best interests of the City to make the transfers and appropriations
herein provided, now, therefore,
BF IT ORMINED BY TPE CITY CF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during
1988, from unappropriated fund balances in the 000-General Fund to the
various accounts and in the various amounts, and for the various spec-
ific purposes, all as specified in the schedule attached hereto and
incorporated herein.
Section 2. This ordinance is one making appropriations and shall
tPI:e effect immediately upon its passase, approval and publication as
provided by law and hy the City Charter.
PASSED 8Y THE CITY courcIL, signed an approved this ( 3) day of
, 1988.
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ATTEST:
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Acting CITY CLEFT
First Reading SEP 2 0 1988
Publication Date 09138
Effective Date OCT 0 1 19F
ORDRES P4
SCHEDULE!
Appropriate out of unappropriated fund balances to:
ACCOUNT NUMBER AMOUNT DESCRIPTION
000 -032- 122- 52220- 111 $60,068 Negotiated wage and salary improvements
000 -032- 123- 52230- 111 888 with impact on step increases and savings
000 -032- 125- 52240- 111 4,000 from changes to acting assignment pay rules
000 -032- 129- 52210- 111 2,724
•
67,676
000 -032- 122- 52220- 113 2,374 Impact of wage and salary settlement on
000 -032- 123 - 52230- 113 29 longevity pay
000 -032- 125- 52240- 113 100
000 -032- 129- 52210- 113 155
2,658
000 -032 - 122- 52220 - 222 3,835 Impact of wage and salary settlement on
000 -032- 123- 52230- 222 46 retirement contributions
000 -032- 125- 52240- 222 175
000 -032- 129- 52210- 222 175
4,231
000 -032- 122- 52220- 253 50,592 Increased City contribution to Health Benefit
000 -032- 123- 52230- 253 755 Reserve to fund medical claims experience
000 -032- 125- 52240- 253 2,308
000 -032- 129- 52210- 253 2,310
55,965
000 - 122 52220 253 1,717 Increased City contribution to Health Benefit
000 -032- 123- 52230- 253 25 Reserve to fund dental claims experience
000 -032- 125- 52240- 253 70
000 -032- 129 - 52210- 253 87
- -- 1,899
000 -032- 122- 52220- 210 40 Impact of wage and salary settlement on
social security contributions
000 -032- 122- 52220- 243 41 Increased cost of life insurance benefit
000 -032- 129- 52210 - 410 10,000 Legal costs incurred negotiating fire s .ttlernflnt
Total Appropriation $142,510
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