HomeMy WebLinkAbout2020-034 2021 Budget for the City of YakimaORDINANCE NO. 2020-034
AN ORDINANCE adopting a budget for the City of Yakima, Washington, for the year 2021;
and making appropriations for estimated expenditures.
WHEREAS, Article II, Section 9 of the City Charter requires the City Manager to have
prepared and submitted to the City Council a tentative budget for the fiscal year, required by
October 1 prior to the beginning of the City fiscal year (RCW 35.33.051, 35.33.055); and
WHEREAS, on or before the 1st day of October, 2020, a Preliminary Budget Summary
for the City of Yakima for the year 2021 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, notice was posted and published for public hearings held on November 2,
2020 and on November 17, 2020. The City Council held its formal public hearing on the budget
all in accordance with applicable laws; and
WHEREAS, subsequent to its formal public hearing, the City Council had the opportunity
to make adjustments and changes to the budget as the Council deemed necessary 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 2021 is hereby
adopted in its final form and content as set forth in the budget document entitled "City of Yakima,
Annual Budget - 2021," which is attached hereto as Schedule A and incorporated by reference
herein. There is hereby appropriated for expenditure during the year 2021 the aggregate amounts
listed on the attached Schedule A for each separate fund of the City. Pursuant to Article II, Section
9 of the City Charter, the City Manager shall prepare and submit to the Council a tentative budget
for the fiscal year. Once the Council adopts the annual budget, the Council authorizes the City
Manager to adjust appropriations within individual funds at his/her discretion.
Section 2. 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 3. 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, 2021, upon its passage and
publication as provided by law.
PASSED BY THE CITY COUNCIL, signed and approved this 1st day of December, 2020,
ATTEST:
4444,
Sonya Claar Tee, City Clerk .
Publication Date: December 4, 2020
Effective Date: January 1, 2021
Fund/Description
City of Yakima
Annual Budget - 2021
Schedule A
SUMMARY OF APPROPRIATIONS BY FUND
2021
Projected
Resources
001 General Fund
003 General Fund - Criminal Justice
612 General Fund - Firemen's Relief & Pension
123 Economic Development
124 Community Development
125 Community Relations
131 Parks & Recreation
141 Streets & Traffic
142 Arterial Street
144 Cemetery
150 Emergency Services
151 Public Safety Communications
152 Police Grants
161 Downtown Yakima Impr District
162 Trolley
163 Front St Business Improvement Area
170 Tourist Promotion (Cony Ctr)
171 Capitol Theatre
172 PFD Rev - Convention Center
173 Tourist Promotion Area
174 PFD Rev - Capitol Theatre
272 PFD Debt Service
281 Misc LTGO Bonds
287 1996 LTGO Bonds
321 C.B.D. Capital Improvement
322 Capitol Theatre Construction
323 Yakima Revenue Development Area
331 Parks & Recreation Capital
332 Fire Capital
333 Law & Justice Capital
342 REET 1
343 REET 2
344 Streets Capital
370 Convention Center Cap Improvement
392 Cumulative Reserve - Capital Impr
$ 74,152,409
3,668,409
2,715,085
31,482
6,089,576
1,437,577
6,462,170
6,533,202
9,433,462
489,350
1,563,922
5,716,455
1,634,115
247,288
52,768
5,846
2,263,062
541,967
1,949,442
580,613
735,134
1,497,313
3,678,888
561,485
93,738
262,870
3,703,069
355,457
524,397
1,332,661
4,672,063
3,335,522
3,677,787
979,601
143,313
2021
Budget
Appropriation
$ 65,969,591
2,484,161
1,176,390
3,975,395
731,584
5,795,001
6,352,464
9,168,008
327,523
1,531,876
4,805,795
433,459
184,750
15,463
5,100
1,750,465
437,212
1,165,162
507,440
635,761
1,334,696
3,666,950
34,492
60,000
2,915,687
88,636
80,000
377,527
2,088,446
2,275,739
2,063,376
272,878
Percent of
Budget
26.7°/.
1.0%
0.5"/o
— %
1.6°70
0.3%
2.3%
2.6%
3.7%
O. 1 %
0.6%
1.9%
0.2°/o
0.1"/0
— %
— %
0.7%
0.2%
0.5%
0.2%
0.3%
0.5°/0
1.5%
— %
— %
—%
1.2%
— %
— %
0.2%
0.8%
0.9%
0.8%
0.1"/0
— %
City of Yakima / 2021 Proposed Budget - 5
Fund/Description
421 Airport Operating
422 Airport FAA
441 Stormwater Operating
442 Stormwater Capital
462 Transit Operating
464 Transit Capital
471 Refuse
472 Wastewater Capital - Facilities
473 Wastewater Operating
474 Water Operating
475 Irrigation Operating
476 Wastewater Capital - Construction
477 Water Capital
478 Wastewater Capital - Projects
479 Irrigation Capital
481 Utility Services
488 2008 Wastewater Bond
491 2004 Irrigation Bond
493 2003 Wastewater Bond
512 Unemployment Comp
513 Employee Health Benefit Reserve
514 WorkersCompensation Reserve
515 Risk Management Reserve
516 Wellness /EAP
551 Equipment Rental
555 Environmental
560 Public Works Administration
632 YakCorps
710 Cemetery Trust
2021
Projected
Resources
2,568,795
5,163,612
5,322,603
3,644,496
20,353,435
10,360,742
10,136,620
4,931,845
30,287,372
15,380,681
3,121,836
5,323,829
7,299,268
5,340,844
19,878,394
13,929
524,663
268,943
2,756,948
521,879
18,329,574
2,392,027
7,559,150
150,854
4,623,971
425,944
1,619,559
408,404
734,490
2021
Budget
Appropriation Budget
1,959,671
4,735,521
4,280,045
3,554,865
14,214,801
3,034,015
8,088,867
507,880
25,525,743
10,802,614
1,907,974
3,288,927
5,018,183
851,945
6,472,594
386,850
272,550
1,164,200
195,171
13,941,681
2,229,310
5,688,793
66,900
4,341,761
125,507
1,376,932
658,057
12,000
340,566,205 $ 247,414,384
Percent of
0.8%
1.9%
1.7%
1.4%
5.7%
1.2%
3.3°/0
0.2%
10.3%.
4.4%
0.8%
1.3%
2.0%
0.3%
2.6%
— %
0.2%
0.1%
0.5°/0
0.1°/0
5.6%
0.9%
2.3°/0
— %
1.8%
0.1"k
0.6%
0.3%
— %
6 - City of Yakima / 2021 Proposed Budget
1
ITEM TITLE:
SUBMITTED BY:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEM ENT
Item No. 6.
For Meeting of: December 1, 2020
Ordinance adopting the 2021 Budget for the City of Yakima
Bob Harrison, City Manager
Steve Groom, Director of Finance and Budget
SUMMARY EXPLANATION:
An Ordinance to adopt the final 2021 Budget for the City of Yakima is attached with support
information. The 2021 Budget appropriation is attached to the Ordinance as Schedule A.
The initial 2021 Budget was proposed by staff and presented at a series of public Study
Sessions on October 6, 8, 13 and 15. Budget Hearings were held on November 2 and 17. The
City is required by state statute to adopt a budget prior to the end of the preceding year.
ITEM BUDGETED: Yes
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Pass Ordinance.
ATTACHMENTS:
Description
0
i :rdinance
ordinance schedule
L Preliminar* 2021 :ud
r memo
e
umma
Upload Date
11120/2020
10/22/2020
11/1912020
11 /2012020
Type
r
emo
rdinance
ackup Material
x
ut Mumma