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09/24/2019 03 City Manager Update BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 3. For Meeting of: September 24, 2019 ITEM TITLE: City Manager update SUBMITTED BY: Cynthia Martinez, Interim City Manager SUMMARY EXPLANATION: City Manager Update Items: 1. Budget study session schedule 2. 2018 audit results 3. LED lighting project update 4. Henry Beauchamp Community Center and Washington Fruit Community Center Master Plans 5. Parliamentary procedure training set for December 16 from 9 a.m. to 4 p.m. 6. Strategic Priorities--no updates to report ITEM BUDGETED: STRATEGIC PRIORITY: ) APPROVED FOR 14— / SUBMITTAL: Interim City Manager STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date Type ci bu et stu y session soh 0 . 01*safer / 1 r e o 2 3{ �I FINANCE 2020 Budget—Council Study Sessions(2 hrs.each 10:00am to 12:00 noon) Oct. 1 • Introduction o Preliminary Budget(handout, also available online) o Fundamentals o Roll-forward from 2018 through current year forecast o 5-year forecast o Known hurdles • Revenues o MRSC guideline update(handout, also available online) o Major funding forecasts o Economic assumptions • Expenses o Salaries & benefits o Insurance update o General Fund o Enterprise, Other Funds • Questions, discussion, direction Oct 3 • Introduction o Recap (brief) o Follow-up from prior session (if needed) • Policy Issues o Process guidelines ■ Funding ■ Prioritizing ■ Follow-up o Presentation of specific policy issues (may overflow into next meeting) • Questions, discussion, direction Oct 8 • Introduction o Recap (brief) o Follow-up from prior session (if needed) • Policy Issues o Presentation of specific policy issues (overflow from prior meeting if needed) • Revenue options o Levy Lid Lift (includes current County valuation) o Other Options Oct 10 • Recap, Follow-up, discussion,further direction (more detail to follow as process develops) 2018 Audit Results Comprehensive Annual Financial Report ( CAFR ) September 24 City Council Agenda Preview Meeting Yob Vej s�: 00. Clear — Reliable — Trustworthy sa,`kh»mug, is 2018 Audit 1 . Year ended September 2018 • Can compare to 2017 to see trends 2 . Current year 2019 • Still in process, not fully known but projecting 3 . Budget year 2020 • Take full advantage of everything we know 2018 Audited Financials 1 . Audit completed — posted to website 2 . Auditor's opinion : fair presentation in all material aspects ( clean opinion , p. 2 ) 3 . Ending General Fund balance increased $311,000 to $9, 061,000, 14 . 2% of expenses ( p. 21 ) Findings Action Plans 1 . Report preparation controls o Turnover of accounting manager and senior accounting staff o Technical GASB reporting statement preparation procedures o Learning city-specific transactions, transfers, classifications come from actually doing the annual process as a team 2 . Federal disbarment verification process o Training new transit staff due to turnover o Routing process, multiple reviews What Important Numbers Do We Now Know ? A 180- page report which 6 pages tell us the most ? The following screen shots are for reference only — see actual page numbers in CAFR Population Trend Page 160 1 . Increasing 2 . Census adjustment at 2010 2018 vs . 2017 City-wide, all funds Page 9 1 . Revenue increased $5 . 7M • Even though sales tax decreased 2 . Expenses Decreased $ 10. 1M • All departments continue to be squeezed 3 . Unusual item : • Plaza refunds ($ 1.7M) 4. New GASB accounting rule • Showing liability for postemployment benefits for existing employees ($31.3M) tuu p' ...e�. ..y City-wide ss se All - FUrlds x F^ G I 1 n ,- < I 2 -.., TT.IT... ws.x _ 239. „ITS. 3 Trends - General vs . Enterprise Page 143 1 . In total, fairly stable 2 . Governmental balance declining 3 . Enterprise balances increasing NErras.rIOV BrcoriroNENr :minx < . Ne �=a .r.,; zr a ) w1 1 1 ��I�C , .. . ■ p . 143 Assessed Property Value Trend Page 150 1 . Increasing (self-explanatory!) Overlapping Property Tax Rate Trends Page 151 1 . City's rate has eroded since 2013 • 2013 $ 3 . 14 • 2019 $ 2 . 99 PAOPF!¢i^Tfl L:TES—DIRT .&D OVERiiPPTh G GOF'FAN]WE7 ZS �„.a axaa iz. � . ■ ❑ , . . .. ® ■ p. 151 General Fund Trends P. 147- 148 1 . Revenues have increased • Though intergovernmental decreased 2 . Expenses have also increased • Capital expenditures decreased FUND BAL4N'ES OFGO ENNnFWZYLFLIADS 1L i :INELWD A'1402S OF GOY£RN9(ENTAL FIIh4V p . 147 Take -away Messages 1 . Clean audit 2 . General Fund reserves at 14. 2% 3 . Property Tax squeeze erodes services 4. General Fund services declining for years 5 . Staff turnover ( brain -drain ) impacted financial credibility, controls - not just Finance ! 2018 General Fund Reserve : 14 . 2 % City of Yatirna -on-at Po t r _ bannso. as a Oa ,p lout xrrnses zero- . .....�... a. .. .nay ..... x , $1. 6M ADCSE tDCSE 9AOrc. 34 14:G 16La IG eni3 Fo 4. +S IC 6 JII 3CiH 2019 In - process Surprises / budget unknowns _ Sales Tax flat _ Utility Tax — Electricity ($700,000) 2018 tax reform offset cap removal _ FD contract increase _ Workers Comp increase Positives : • Tiger Mart property sale • Interest income 2020 Budget 1 . Restoring General Fund reserves 2 . Challenges 1 . Reduced Utility Tax revenue 2 . Workers Comp 3 . General Insurance 4 . Vehicle replacement 5 . Staffing needs 2020 Budget 1 . Study sessions 1 . Oct 1 2 . Oct 3 3 . Oct 8 4 . 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Y_ _ 7°' A { i• 41 �; 'i. x ` , • .. .3! .. • tq� +.. . f J . §'*,.a .3 it ,}.j ;� .' tit kt 'yy ai .y lY yn x is 'M. • . .e '.}'�,� mi • .. • .` Y ` w rt• .•. rtay.� .: :A Y ' } .may, f �•5ypp t�i�Pi t Ci sY\: yY • 5� • t art '. d"YV A'n ^ r.4FFLl)LA+4 4SuM 't' t .'•'!�. w�'F i.. - rt: w'xY{ 'f • ' 5 . d ( �yp3 t ''royyk ii yi #i }yt 4�4 CITY OF Yakima Washington COMPREHENSIVE ANNUAL FINANCIAL REPORT For the year ended December 31,2018 REPORT PREPARED BY: Department of Finance and Budget Steve Groom Director of Finance&Budget Kimberly Domine Financial Services Manager Jeanne Thompson,CPA Financial Services Officer Jennifer Coleman Financial Services Officer Maria Simons Accountant Wendy Harvey Accountant Isabel Cruz Accountant Kathryn Miles Financial Services Technician '''''. , CITY OF Yakima Ir .t iyL; ., .: .,: ,• -'' 2018 ORGANIZATIONAL CHART ...................................................................................................................................................................................................................................................................................................................................................................................... CITY OF YAKMA CONSTITUENTS I T T U • ............................................................................................................................................................................................................................................................................................................................................................... .::::::..........................................................................................................................................................4................................................................................................................................................................................................................. .................................................................................................................... .4,4 :: J., NI 1,,,,;:#1 ii* 411,14 • ... - ..................„_„„„„, ###...... #........-- c- t(*. # CITY MANAGED €€€#_ EJ • ASSISTANT CITY VACA#.T MANAGER E AIRPORT • CITY ADMINISTRA.TIOI . rr.; COMMUNITY FINANCE DEVELOPMENT . .w FIRE HUMAN RESOURCES JHE • rn w.. LEGAL MUNICIPAL COURT HI iiiiiII rr:: POLICE .22 ;'';' PUBLIC WORKS ''royyk ii pt#m t.Zl yi #i a- }yt k,4 CITY OF Yakima Washington 2018 PRINCIPAL OFFICIALS CITY COUNCIL Kathy Coffey Mayor,District 5 Dulce Gutierrez Assistant Mayor,District 1 Jason White District 2 Carmen Mendez District 3 Kay Funk District 4 Brad Hill District 6 Holly Cousens District 7 CITY MANAGEMENT EXECUTIVES Cliff Moore City Manager Jeff Cutter City Attorney Connie Mendoza Director of Human Resources Steve Groom Director of Finance&Budget Joan Davenport Director of Community Development Scott Schafer Director of Public Works Robert Peterson Director of Yakima Air Terminal Matthew Murray Police Chief Aaron Markham Fire Chief Kelley Olwell Municipal Court Presiding Judge 129 North Second Street Yakima,WA 98901 (509)575-6000 www.yakimawa.gov CITY OF Yakima (17 p TABLE OF CONTENTS COMPREHENSIVE ANNUAL FINANCIAL REPORT(CAFR) For the year ended December 31,2018 INTRODUCTORY SECTION PAGE Letter of Transmittal i FINANCIAL SECTION Washington State Auditor's Opinion 1 Management Discussion and Analysis 5 BASIC FINANCIAL STATEMENTS Description of Basic Financial Statements 17 Government-wide Financial Statements Statement of Net Position 18 Statements of Activities 20 Fund Statements Governmental Funds Financial Statements Balance Sheet 21 Reconciliation of the Balance Sheet to the Statement of Net Position 22 Statement of Revenues,Expenditures,and Changes in Fund Balances 23 Reconciliation of the Statement of Revenues,Expenditures and Changes in Funds to the Statements of Activities 24 Statement of Revenues,Expenditures,and Changes in Fund Balance— Budget and Actual-General Fund 25 Statement of Revenues,Expenditures,and Changes in Fund Balance— Budget and Actual-Neighborhood Development 26 Proprietary Funds Financial Statements Statement of Net Position 28 Statement of Revenues,Expenses,and Changes in Fund Net Position 32 Statement of Cash Flows 34 Fiduciary Fund Statements Statement of Fiduciary Net Position 38 Notes to the Financial Statements 39 REQUIRED SUPPLEMENTARY INFORMATION Description of Supplementary Schedules 97 Schedule of Proportionate Share of the Net Pension Liability 97 Schedule of Employer Contributions 100 Schedule of Changes in Net Pension Liability and Related Ratios 102 Schedule of Changes in Total OPEB Liability and Related Ratios 103 NONMAJOR FUNDS Nonmajor Governmental Funds Combining Balance Sheet 105 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 106 Nonmajor Special Revenue Funds Description of Nonmajor Special Revenue Funds 107 Combining Balance Sheet 109 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 112 Nonmajor Debt Service Funds Description of Nonmajor Debt Service Funds 115 Combining Balance Sheet 116 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 117 Nonmajor Capital Project Funds Description of Nonmajor Capital Project Funds 119 Combining Balance Sheet 120 Combining Statement of Revenues,Expenditures and Changes in Fund Balances 122 Nonmajor Permanent Funds Description of Nonmajor Permanent Fund 125 Combining Balance Sheet 126 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 127 INTERNAL SERVICE FUNDS Description of Internal Service Funds 129 Combining Statement of Net Position 130 Combining Statement of Revenues,Expenses and Changes in Fund Net Position 134 Combining Statement of Cash Flows 136 AGENCY FUND Description of Agency Fund 141 Statement of Changes in Assets and Liabilities 142 STATISTICAL SECTION (UNAUDITED) Net Position by Component 143 Change in Net Position 144 Governmental Activities Tax Revenues by Source 146 Fund Balances of Governmental Funds 147 Changes in Fund Balances of Governmental Funds 148 General Governmental Tax Revenues by Source 149 Assessed Value and Estimated Actual Value of Taxable Property 150 Property Tax Rates—Direct and Overlapping Governments 151 Principal Property Taxpayers 152 Property Tax Levies and Collections 153 Ratios of Outstanding Debt by Type 154 Ratios of General Bonded Debt Outstanding 155 Direct and Overlapping Governmental Activities Debt 156 Legal Debt Margin Information 157 Pledged Revenue Coverage Water&Wastewater 158 Pledged Revenue Coverage Irrigation 159 Demographic and Economic Statistics 160 Principal Employers 161 Full Time Equivalent City Government Employees by Function 162 Operating Indicators by Function 163 Capital Asset Statistics by Function 164 City of Yakima—General Information 165 DEPARTMENT OE FINANCE&BUDGET F `E 129 North Second Street gakima,WA 98901 ice d ....................................................................................................... y:. ty'r Lamm. *Yaki ma September 6,2019 Honorable Mayor and Members of the City Council City of Yakima,Washington We submit to you this Comprehensive Annual Financial Report of the City of Yakima for the fiscal year ended December 31,2018,in compliance with State Statute RCW 43.09.230,but more importantly to exercise responsible stewardship of the public funds entrusted to us by our taxpayers,voters and citizens. Management assumes full responsibility for both the completeness and reliability of the information contained in this report. We believe the data,as presented,is accurate in all material respects and are reported in a manner that fairly presents the financial position and results of City operations,in conformity with GAAP(Generally Accepted Accounting Principles)and with statements issued by GASB(Governmental Accounting Standards Board). All footnotes,analysis and disclosures are intended to enable the reader to gain the maximum understanding of the City's activities and financial position. THE REPORTING ENTITY This report includes all funds,agencies,and boards controlled by or dependent on the City of Yakima. The City is separate and district from overlapping entities:Yakima County,Yakima Valley Regional Library,the Yakima,West Valley and Union Gap School Districts,Yakima Health District,Yakima Conference of Governments,and the Yakima Housing Authority,which have separate governmental or other entity characteristics,substantial autonomy and consequently are not component units of the City. The Yakima Regional Public Facilities District(PFD),however, is a separate governmental agency created by interlocal agreements with the Cities of Yakima,Union Gap,and Selah for the purpose of supporting the capital needs of the City owned Convention Center and Capitol Theatre. Because most of the PFD revenue is dedicated to debt service and capital maintenance of City-owned facilities,the PFD is a blended component unit,and is accounted for as a special revenue fund. CITY PROFILE The City of Yakima is located in central Washington State,145 miles southeast of Seattle,200 miles southwest of Spokane,and 180 miles northeast of Vancouver,Washington. It encompasses 28.25 square miles and has an estimated 2018 population of 94,190,the 11th largest city in the State of Washington. The region is served by rail,highway and air transportation facilities,which have helped develop the City as the commercial and business center of Central Washington. Yakima is the county seat of,and the largest city in,Yakima County. Introductory Section-i The City of Yakima was incorporated in 1886 as a First Class charter city under the Council/Manager form of government. Council members consist of 7 members elected from separate districts. The Council chooses the Mayor from within its own membership every two years. The City provides a full range of municipal services,which include public safety(police,fire,and building safety), municipal court,public improvements (streets,traffic signals),parking and code enforcement,sanitation(solid waste disposal,sanitary wastewater utility),water and irrigation utilities,airport,transit,community development,parks and recreation,and general administrative services. The City operates two swimming pools-one outdoor and one indoor,along with two water playground areas,a par-three golf course,two skate parks and one dog park. The City of Yakima lies within the fertile Yakima River Valley. Apples,cherries,pears,grapes and other fruits,plus a wide variety of field crops including hops and vegetables,make the Yakima Valley one of the top agricultural- producing areas of the nation. Irrigation in the valley is made possible from water from the U.S. Bureau of Reclamation's Yakima Project. The Yakima Valley produces about 77% of the hops in the United States and contains over 12,000 acres of wine grapes,making the City of Yakima a key storage,packing,and distribution hub. Over 250 manufacturing firms in the Yakima area produce a variety of products and services,including numerous food processing companies,a major plastic packaging producer and aircraft parts. Transportation The air,highway and rail systems in the Yakima Valley provide service and support to local agricultural,industrial, commercial and tourism-related businesses. Commercial airline service is provided by Alaska Airlines through the Yakima Air Terminal. Greyhound Bus has regular passenger service schedules to and from Yakima,and Burlington Northern Santa Fe(BNSF) supplies railroad services. Hospitals There are two major hospitals in the Yakima area. Virginia Mason Memorial Hospital inpatient services include,but are not limited to,Cardiology,Critical Care,Orthopedics,the Family Birthplace,Pediatrics Unit,Neonatal Intensive Care,Surgery,Psychiatric Health Care,Respiratory Therapy,as well as a Laboratory and a Pharmacy. Astria Regional Medical and Cardiac Center provides a full complement of medical services,including open heart surgery,a 17-bed accredited inpatient rehabilitation unit,a newly renovated and expanded 21-bed emergency department,a level III trauma designation and on-campus MRI. Cancer Care Clinic The North Star Lodge is a 43,000 square foot outpatient Cancer Center built in 2000,and is the centerpiece of Memorial's cancer care services. The innovative and comprehensive cancer care offered at North Star Lodge allows Central Washington cancer patients the same innovative treatments available at major cancer centers throughout the country. Museum The 65,000 square foot Yakima Valley Museum's historical exhibits about the Yakima Valley include natural history, American Indian culture,pioneer life,early city life,and information regarding the Yakima Valley's agriculture history. Economic Development The nonprofit Yakima County Development Association(New Vision),originally funded with$1,000,000 in donations from local business and industry,has made tangible progress over the years in business expansion,industrial recruitment,development of new business ventures and infrastructure development with broad public and private sector involvement. These businesses have created over 600 new jobs and are expected to add more jobs in 2019 in Yakima County. Higher Education There are several higher education institutions serving the Yakima area. The Pacific Northwest University of Health Sciences (PNWU) offers doctoral degrees in osteopathic medicine and has a current enrollment of just under 600 ii-Introductory Section students. Yakima Valley College(YVC) offers both 2 and 4-year degrees and a multitude of academic programs.Perry Technical Institute offers nationally-recognized vocational / technical programs. Heritage University is located a few miles southeast of Yakima,and is an accredited four-year liberal arts college. Tourism Yakima is a popular location for sports events,conventions and a variety of tourism activities due to its dry climate, approximately 300 days of sunshine annually,and convenient central location in the State. There are 35 parks,a total of 393 acres,located within the City. In addition,there are two public and one private 18-hole golf courses,three nine- hole courses and 24 public tennis courts. There are also six little league fields and ten softball fields-eight of which have lighting. Six soccer fields located are located in City parks,and the SOZO Sports soccer complex includes 13 full size soccer fields. Facilities within the area which provide for various conventions,sports and other tourism-related activities include: • The City-owned Yakima Convention Center has 41,000 square feet of meeting space available and an additional 12,500 square feet expansion project approved by City Council. The 23,400 square foot main ballroom can be divided into eight separate rooms and the south ballroom can be divided into six separate rooms,allowing many possible variations. The Convention Center hosts recurring conferences and events drawing widely from the Pacific Northwest because of Yakima's location,weather and amenities. • The City-owned Capitol Theatre is a magnificent and historical theatre originally built in 1920,seats 1,500 and holds over 150 activities and events annually. The theatre includes a Production Center and a 400 seat black box theatre and an expanded loading/unloading area that will accommodate large touring productions. • The Yakima Valley Sun Dome,a multipurpose trade and convention center with 56,000 square feet of usable space and seating for up to 8,000 people. The Sun Dome is utilized for meetings,concerts,trade shows and indoor sporting events,and regularly hosts many statewide,regional and high school sporting events. • SOZO Sports of Central Washington is a championship level sports complex. It has both grass and synthetic playing surfaces available. • The Seasons Performance Hall is a non-profit organization that supports musical and cultural events for residents and visitors to the Yakima Valley. Yakima also provides hunting,fishing and biking opportunities,along with numerous recreation opportunities within an hour's drive which include snow skiing,mountain climbing,rafting,hiking,and rock climbing. Yakima is also the head of the William O.Douglas trail,offering hikers passage from Yakima to Mount Rainier. The hop and wine grape production sustains many local industries by bringing increasing numbers of tourists to the Yakima Valley's outstanding vineyards,wineries and breweries. There are over 100 wineries located in the Yakima Valley area,and many wines have received significant recognition and awards. ECONOMIC OUTLOOK Yakima's population,and residential and commercial property tax base,continues to grow. In 2018,assessed property valuation grew 2.6%,of which 1.6%was due to growth and new construction. Residential building permits are expected to remain strong as evidenced with 2019 measurable permits and starts out-pacing 2018's in the early months. The City of Yakima saw sales and retail tax revenue growth in 2018 with taxable sales 4.8%over 2017. In 2007,Washington State established a Local Infrastructure Financing Tool (LIFT) program,as outlined in RCW 39.102. Yakima's application to the State Community Economic Revitalization Board (CERB) was approved,granting a project award of up to $1 million in state tax credit per year for up to 25 years. The financing will be used for public infrastructure improvements related to the redevelopment of the former Boise Cascade/Yakima Resources sawmill and plywood plant. Introductory Section-iii FORMAT OF REPORT This report has been prepared in conformance with Generally Accepted Accounting Principles. It presents financial data at a city-wide level and incorporates increasing levels of detail as necessary to report the financial position and operating results of the City's individual funds,to demonstrate compliance with finance-related legal and contractual requirements and to assure adequate disclosure at both the individual fund level and on a City-wide basis. This report is divided into three sections: • The Introductory Section-provides general information on the City including general demographic and economic information useful in assessing the City's financial environment. • The Financial Section-begins with the independent auditor's report,followed by management's discussion and analysis of the financial activities and position of the City. Next,the basic financial statements,required supplemental information and notes to the financial statements are presented in accordance with Generally Accepted Accounting Principals(GAAP). Additional fund level information is then presented for funds not reported separately in the basic financial statements. • The Statistical Section-provides a broad range of trend data covering key financial indicators from the past ten years. It also contains demographic and miscellaneous data that may be useful in assessing the City's financial condition. ACKNOWLEDGEMENTS Washington State Statute RCW 43.09.260 requires that an audit of the books of account,financial records,and transactions of all administrative departments of the City be conducted at least once every three years by the State Auditor's Office. However,it is the practice of the State Auditor to conduct audits of cities the size of Yakima on an annual basis. The State Auditors' opinion related to their audit of the enclosed financial statements is an integral part of this report. The City of Yakima has received an unqualified opinion on the financial statements (refer to the Auditor's opinion in the front of the Financial Section). The assistance of the Examiners from the Office of the State Auditor is also gratefully acknowledged. Preparation of this report was accomplished only with the professional and dedicated services of the Finance staff. Appreciation should also be noted for the City Council's active interest,encouragement,and support,setting the course for the City with sound and responsible governance. SUMMARY The City of Yakima continues to seek to be responsible and responsive in balancing the services that the citizens of Yakima require with the ever-changing level and mix of resources available. The community continues to grow and recognizes the long-term implications for fiscal stewardship and strategic planning. City Council has continued to reaffirm its commitment to ramp up reserves for future general fund funding gaps,long-term economic development and fiscal sustainability. For more information regarding the City's budget,reporting and strategic planning,please refer to the City's website for ongoing current information and reports. Respectfully submitted, Cliff Moore Steve Groom City Manager Director of Finance and Budget iv-Introductory Section E# 8,4311/ Office of the Washington State Auditor Pat McCarthy September 6, 2018 Council City of Yakima Yakima,Washington REPORT ON THE FINANCIAL STATEMENTS We have audited the accompanying financial statements of the governmental activities,the business type activities, each major fund and the aggregate remaining fund information of the City of Yakima, as of and for the year ended December 31, 2018, and the related notes to the financial statements,which collectively comprise the City's basic financial statements as listed in the table of contents. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America;this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement,whether due to fraud or error. Auditor's Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements,whether due to fraud or error. In making those risk assessments,the auditor considers internal control relevant to the City's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances,but not for the purpose of expressing an opinion on the effectiveness of the City's internal Insurance Building,P.O.Box 40021 Olympia,Washington 98504-0021 (360)902-0370 Pat.Mc('thythl®o.wa.gov Comprehensive Annual Financial Report(CAFR)-1 control. Accordingly,we express no such opinion. An audit also indudes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Opinion In our opinion,the financial statements referred to above present fairly,in all material respects,the respective financial position of the governmental activities,the business-type activities, each major fund and the aggregate remaining fund information of the City of Yakima,as of December 31,2018,and the respective changes in financial position and,where applicable,cash flows thereof,and the respective budgetary comparisons for the General Fund and Neighborhood Development Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. Matters of Emphasis As discussed in Note 1 to the financial statements,in 2018,the City adopted new accounting guidance, Governmental Accounting Standards Board Statement No. 75,Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions. Our opinion is not modified with respect to this matter. Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and required supplementary information listed in the table of contents be presented to supplement the basic financial statements. Such information,although not a part of the basic financial statements,is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational,economic or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America,which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary and Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The combining financial statements and schedules are presented for the purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. This information has been subjected to auditing procedures applied in the audit of the basic financial statements and certain additional procedures,induding comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion,the information is fairly stated,in all material respects,in relation to the basic financial statements taken as a whole. 2-Comprehensive Annual Financial Report(CAFR) Our audit was conducted for the sole purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements as a whole. The Introductory and Statistical Sections are presented for purposes of additional analysis and is not a required part of the basic financial statements of the City. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements and,accordingly,we do not express an opinion or provide any assurance on it. OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards,we will also issue our report dated September 6,2019, on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws,regulations,contracts and grant agreements and other matters. That report will be issued under separate cover in the City's Single Audit Report. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing,and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control over financial reporting and compliance. Sincerely, Pat McCarthy State Auditor Olympia,WA Comprehensive Annual Financial Report(CAFR)-3 4-Comprehensive Annual Financial Report(CAFR) MANAGEMENT'S DISCUSSION AND ANALYSIS This Comprehensive Annual Financial Report offers readers the City's financial statements for the fiscal year ended December 31,2018. To best understand the City's financial position and activities,readers are encouraged to consider the information in this narrative overview and analysis in conjunction with the accompanying transmittal letter,basic financial statements and the notes to the financial statements immediately following. FINANCIAL HIGHLIGHTS The City of Yakima is committed to focusing on the fundamentals of city management in order to navigate economic cycles,infrastructure management challenges,and services that often rely on contingency planning and careful course corrections. The population of Yakima,the residential and commercial property tax base,and commerce that generates sales tax-all continue to grow slowly and steadily. Local demographics continue to indicate a below- national-average per-capita income,therefore sound fiscal city management is a key economic factor as the City seeks to provide the foundation for citizens,homeowners and businesses to thrive. • The 2018 ending fund balance of the General Fund was$9.1 million at the end of 2018,which represents 14.2%of total General Fund expenditures. Because the fund balance of the General Fund remains less than the policy target of 16.7%,City Council has made achieving the target the top strategic priority of the City. The current 5-Year Plan,and every year's budget,outlines management's commitment to rebuild fund balance to policy target over the next few years. The 2017 ending fund balance of the General Fund was$8.8 million, 14.2%of total General Fund expenditures. • The total assets and deferred outflows of the City of Yakima exceeded its liabilities and deferred inflows at December 31,2018,by$300.0 million. Net position invested in capital (net of depreciation and related debt) account for 92.3%of this amount,with a value of$276.8 million. • The City's total net position increased by$17.0 million to$331.3 million from $314.3 million,prior to a required adjustment to the OPEB liability resulting from the implementation of GASB 75. This direct adjustment of$31.3 million to the beginning fund balance reduced the ending fund balance to $300.0 million. Funding received for various general revenues increased by$0.5 million and charges for services increased by $2.9 million. The increase in net position was primarily due to capital projects. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City of Yakima's basic financial statements. The basic financial statements are comprised of three components: 1) Government-wide financial statements,2) Fund financial statements,and 3)Notes to the financial statements. Government-Wide Financial Statements There are two government-wide financial statements,the statement of net position and the statement of activities, which are designed to provide readers with a broad overview of the City of Yakima's finances in a manner similar to a private sector business. Both of the government-wide financial statements distinguish functions of the City of Yakima that are principally supported by taxes and intergovernmental revenues (referred to as"governmental activities") from functions that are intended to recover all or a significant portion of their costs through user fees and charges (referred to as"business-type activities"). The governmental activities of the City of Yakima include a full range of local governmental services provided to the public,such as public safety(police,municipal court,fire,and building codes);public improvements (streets,traffic signals);parks and recreation;community development;and general administrative services. The business-type activities of the City of Yakima include sanitation (solid waste disposal, wastewater treatment,and stormwater management);potable and irrigation water systems;transit;and airport. Comprehensive Annual Financial Report(CAFR)-5 The Statement of Net Position presents information on all of the City of Yakima's assets and deferred outflows, liabilities and deferred inflows,with the difference between the two groupings reported as net position. This statement serves a purpose similar to that of the balance sheet of a private sector business. Over time,increases or decreases in net position may serve as a useful indicator of changes in the City's financial position. However,this is just one indicator of financial health of the City. Other indicators include the condition of the City's infrastructure systems (roads,drainage systems,bridges,etc.),changes in property tax base,and general economic conditions within the City. The Statement of Activities (Changes in Net Position) presents information showing how the government's net position changed during the year. Because it separates program revenue (revenue generated by specific programs through charges for services,grants,and contributions) from general revenue(revenue provided by taxes and other sources not tied to a particular program),it shows to what extent each program has to rely on taxes for funding. All changes in net position are reported using the accrual basis of accounting which requires that revenue be reported when earned and expenses be reported when the goods and services are received,regardless of the timing of the cash flow. Items such as uncollected taxes,unpaid vendor invoices for items received in 2018,and earned but unused vacation leave will be included in the statement of activities as revenue and expense,even though the cash associated with these items may not be received or distributed in 2018. Fund Financial Statements A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City of Yakima,like other state and local governments,uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City of Yakima can be divided into three categories: Governmental Funds,Proprietary Funds,and Fiduciary Funds. Governmental Funds are used to account for most,if not all,of a government's tax supported activities. Proprietary Funds are used to account for a government's business-type activities,where all or part of the costs of activities are supported by fees and charges that are paid directly by those who benefit from the activities. Fiduciary Funds are used to account for resources that are held by the government as a trustee or agent for parties outside of the government. The resources of fiduciary funds cannot be used to support the government's own programs. Governmental Funds-The Governmental Fund Balance Sheet and the Governmental Fund Statement of Revenues, Expenditures,and Changes in Fund Balances present a separate column of financial data for the General Fund and the Neighborhood Development Fund,which are considered to be major funds,based on criteria established by GASB Statement#34. Data from the remaining governmental funds are combined into a single,aggregated presentation. The governmental fund financial statements can be found immediately following the government-wide financial statements. Individual fund data for each of the nonmajor governmental funds is provided in the form of combining statements,outside of the basic financial statements. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However,unlike government-wide financial statements which use accrual accounting,governmental fund financial statements focus on near-term inflows and outflows of spendable resources and on balances of spendable resources available at the end of the fiscal year. Such information is useful in evaluating a government's near-term financing requirements in comparison to near-term resources available. Because the focus of governmental fund financial statements is narrower than that of government-wide financial statements,it is useful to compare information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so,readers may better understand the long-term impact of the government's near-term financing decisions. Both the Governmental Fund Balance Sheet and the Governmental Fund Statement of Revenues,Expenditures,and Changes in Fund Balances provide reconciliation to the governmental activities column in the government-wide statements,in order to facilitate this comparison. 6-Comprehensive Annual Financial Report(CAFR) The City maintains budgetary controls over its operating funds. The objective of budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget. Budgets for governmental funds are established in accordance with state law and are adopted on a fund level. Capital outlays are approved on an item by item basis or project basis. A budgetary comparison statement is provided for the General Fund and all special revenue funds to demonstrate compliance with the budget. Proprietary Funds-There are two types of proprietary funds: Enterprise and Internal Service. Enterprise Funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its Solid Waste (Refuse);Wastewater;Domestic Water;Irrigation; Stormwater;Transit;and Airport functions. Internal Service Funds (the second type of proprietary funds) accumulate and allocate costs internally among the City's various functions. The revenues and expenses of the internal service funds that are duplicated in other funds through allocations are eliminated in the government-wide statements,with the remaining balances included in the governmental activities column. Proprietary fund statements follow the governmental fund statements in this report. They provide the same type of information as the government-wide financial statements,only in more detail,since both apply the accrual basis of accounting. In comparing the Proprietary Fund Statement of Net Position to the business-type column on the Government-Wide Statement of Net Position,you will notice that the total net position agree and,therefore,need no reconciliation. In comparing the total assets and total liabilities between the two statements,you will notice slightly different amounts. This is because the"internal balances" line on the government-wide statement combines the"due from other funds" (asset) and the"due to other funds" (liabilities) from the proprietary fund statement in a single line in the asset section of the government-wide statement. Typically,individual fund data for each of the nonmajor funds is provided in the form of combining statements. However,because the Stormwater Fund is the only non-major proprietary fund,it is listed in a separate column with the major funds. Fiduciary Funds-Fiduciary funds are used to account for resources held for the benefit of parties outside the government. These funds are not reflected in the government-wide financial statement because the resources of those funds are not available to support the City of Yakima's own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. The City of Yakima has one fiduciary fund-an agency fund. The basic fiduciary fund financial statements can be found following the proprietary fund financial statements,in the Basic Financial Statements section. Notes to the Financial Statements The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the financial statements can be found immediately following the basic financial statements in this report. GOVERNMENT-WIDE FINANCIAL ANALYSIS Statement of Net Position As noted earlier,net position may serve over time as a useful indicator of a government's financial position. The City of Yakima's net position totaled$300.0 million at December 31,2018. The following table reflects the condensed Government-Wide Statement of Net Position with comparative totals for 2017. Comprehensive Annual Financial Report(CAFR)-7 NET POSITION (Restated for GASB 75) Governmental Activities Business-Type Activities Total 2018 2017 2018 2017 2018 2017 Assets Current and other assets $ 78,323,480 $ 60,463,481 $ 57,937,295 $ 51,133,222 $ 136,260,775 $ 111,596,703 Net capital assets 185,469,099 192,089,737 165,010,857 168,167,790 350,479,956 360,257,527 Total assets 263,792,579 252553,218 222,948,152 219,301,012 486,740,731 471,854,230 Deferred outflows 3,412,198 3,111,008 1,162,406 1,395,955 4,574,604 4,506,963 Total assets&deferred outflows 267,204,777 255,664,226 224,110,558 220,696,967 491,315,335 476,361,193 Liabilities Payables&other liabilities 22,815,939 19,008,044 7,369,302 6,903,795 30,185,241 25,911,839 Long-term liabilities(as restated) 113,958,270 119,904,177 35,473,943 40,824,181 149,432,213 160,728,358 Total liabilities 136,774,209 138,912,221 42,843,245 47,727,976 179,617,454 186,640,197 Deferred inflows 9,502,908 5,418,119 2,178,115 1,265,277 11,681,023 6,683,396 Total liabilities&deferred inflows 146,277,117 144,330,340 45,021,360 48,993,253 191,298,477 193,323,593 Net position Net investment in capital assets 140,858,487 151,106,237 135,945,718 136,111,813 276,804,205 287,218,050 Restricted 28,292,001 25,019,672 1,835,000 1,835,000 30,127,001 26,854,672 Unrestricted(as restated) (48,222,828) (64,792,023) 41,308,480 33,756,900 (6,914,348) (31,035,123) Total net position $ 120,927,660 $ 111,333,886 $ 179,089,198 $ 171,703,713 $ 300,016,858 $ 283,037,599 The City of Yakima's total assets stand at$486.7 million as of December 31,2018. Of this amount,$350.5 million is accounted for by capital assets,which includes some infrastructure and construction in progress. Out of$185.5 million in capital assets reported in Governmental activities at December 31,2018,$97.1 million(52.4%) is accounted for by infrastructure acquisitions(including the right-of-way land associated with these projects and land under the road). Of the remaining City assets,approximately$93.2 million was accounted for in cash,cash equivalents,restricted cash and investments,$22.7 million in various receivables,$19.2 million in net pension assets and$1.2 million inventories and prepayments. At December 31,2018,the City had outstanding liabilities of$179.6 million,of which$149.4 million is considered long-term and is due over an extended period of time. There is a deficit in unrestricted net position in the governmental funds because the City has long-term commitments that are greater than currently available resources, primarily long-term citywide pension benefits and other post-employment benefit liabilities. Refer to the notes to the financial statements for a more in depth discussion of pension and other long-term liabilities. Current liabilities for the entire City in both governmental and business-type activities total$30.2 million,and include $4.7 million in accounts&contracts payable,$3.1 million in claims and judgments payable,$8.1 million in accrued salaries and benefits,$4.8 million in compensated absences accrued and other various liabilities. Also included are debt payments due within the next calendar year totaling$7.7 million. The largest portion of the City's net position(92.3%) reflects its investment in capital,less any outstanding related debt used to acquire those assets. The City's capital assets,which are used to provide services to citizens,are investments in capital and are not available for future spending. Although the City's investment in capital assets is reported net of related debt,it should be noted that the resources needed to repay this debt must be provided from other sources,since the capital assets themselves cannot be used to liquidate these liabilities. 8-Comprehensive Annual Financial Report(CAFR) Approximately 10.0%of the City's net position is subject to external restrictions on how they may be used (restricted by the Revised Code of the State of Washington or by contractual agreements with parties outside of the primary government). At December 31,2018,the City of Yakima reports a net position of$300.0 million,of which$120.9 million represents governmental activities and$179.1 million represents business-type activities. CHANGES IN NET POSITION Governmental Activities Business-Type Activities Total 2018 2017 2018 2017 2018 2017 Revenues Program revenues Charges for services $ 15,169,719 $ 14,889,953 $ 49,277,671 $ 46,682,236 $ 64,447,390 $ 61,572,189 Operating grants&contributions 10,361,798 6,981,703 2,938,172 2,601,883 13,299,970 9,583,586 Capital grants&contributions 2,561,617 2,340,255 3,261,658 4,789,572 5,823,275 7,129,827 General revenues Property taxes 19,838,562 18,278,481 19,838,562 18,278,481 Sales and use taxes 21,541,898 23,146,192 6,170,802 5,886,780 27,712,700 29,032,972 Other taxes and fees 14,591,045 13,452,504 14,591,045 13,452,504 Other revenues (110,314) 884,738 143,180 39,688 32,866 924,426 Total revenues 83,954,325 79,973,826 61,791,483 60,000,159 145,745,808 139,973,985 Expenditures General government 11,570,476 12,577,931 11,570,476 12,577,931 Public safety 42,831,078 47,245,264 42,831,078 47,245,264 Utilities 576,055 707,982 576,055 707,982 Transportation 10,363,978 12,837,330 10,363,978 12,837,330 Economic environment 6,503,413 7,307,839 6,503,413 7,307,839 Public health services 759,348 626,296 759,348 626,296 Cultural and recreational 7,369,950 7,492,432 7,369,950 7,492,432 Interest on long-term debt 1,556,902 1,492,793 1,556,902 1,492,793 Transit 9,092,300 9,489,641 9,092,300 9,489,641 Airport 1,975,650 2,235,534 1,975,650 2,235534 Refuse 4,950,421 4,846,811 4,950,421 4,846,811 Wastewater 16,802,079 17,326,405 16,802,079 17,326,405 Water 7,928,287 7,749,353 7,928,287 7,749,353 Irrigation 2,328,569 2,362,997 2,328,569 2,362,997 Stormwater 2,410,734 2,890,477 2,410,734 2,890,477 Total Expenditures 81,531,200 90,287,867 45,488,040 46,901,218 127,019,240 137,189,085 Excess(deficiency)before transfers 2,423,125 (10,314,041) 16,303,443 13,098,941 18,726,568 2,784,900 Extraordinary Item (1,747,309) (1,747,309) Transfers 8,917,960 8,263,074 (8,917,960) (8,263,074) Change in net position 9,593,776 (2,050,967) 7,385,483 4,835,867 16,979,259 2,784,900 Net position-beginning 111,333,886 143,851,574 171,703,713 167,690,965 283,037,599 311,542,539 Direct adj to net position-GASB 75 (30,466,721) (823,118) (31,289,839) Net position-ending $ 120,927,662 $ 111,333,886 $ 179,089,196 $ 171,703,714 $ 300,016,858 $ 283,037,600 Comprehensive Annual Financial Report(CAFR)-9 The Statement of Activities (Changes in Net Position) The City of Yakima's total net position increased by$17.0 million over 2017. Net position for governmental activities increased by$9.6 million primarily due to the annual actuarial adjustment to pension assets and liability,while business-type activities increased by$7.4 million. The increase in business-type activities comes from a combination of rate increases and actuarial adjustments to pension assets and liability. Total revenues for the City of Yakima were$145.7 million in 2018. Governmental activities provided$84.0 million (57.6%),while business-type activities added$61.8 million(42.4%). Expenses for the year totaled$127.0 million,with governmental activities accounting for$81.5 million or 64.2%and business-type activities accounting for$45.5 million or 35.8%. Key elements in changes in net position are shown in the Changes in Net Position table. Governmental Activities-Within governmental activities,tax revenue accounted for 66.7% of total revenue sources, with grants and contributions accounting for 15.4%. The remaining 17.9% of revenue was provided by charges for services,interest income,and miscellaneous revenues. Governmental activities increased net position by$9.6 million or 6.8%,and total government revenues increased by $4.0 million or 5.0%. The significant fluctuations in revenue are as follows: • Grants&Contributions increased by$3.6 million,primarily due to a$400,000 DOT grant and$343,000 in Department of Justice funding. • Total taxes increased by$1.1 million or 2.0% from$54.9 million to$56.0 million. • Property Taxes increased$1,560,081. • Sales Tax decreased by$1.6 million or 7.4%from 2017. However,$2.6 million of Criminal Justice Sales tax dollars are now recorded as program revenue,so actual results were an increase of$1.0 million. This key revenue source was budgeted to grow at about 3.9%,so actual results were slightly better than projected. • Other Taxes and Fees increased by$1.1 million,due to increases in utility tax collections,such as water,wastewater,refuse,gas and electric. • An extraordinary item was noted for 2018. Due to the Downtown Plaza advisory vote by Yakima Citizens which resulted in a rejection of the project,private donations of over$1.7 million had to be refunded. • Transfers from Business-Type Activities consists primarily of in-lieu utility taxes of$7.7 million. Also included are transfers by enterprise funds to the Vehicle Replacement Reserve. The largest program expenses consist of Public Safety (52.5%);General Government(14.2%) and Transportation (12.7%). These programs accounted for 79.4%of total governmental expenses. In total,governmental expenses decreased$8.8 million or 9.7%. This decrease is almost entirely related to the fluctuating actuarial valuation of pension assets and liabilities. Following are graphs which illustrate revenue by source and expenditures by program for governmental funds in 2018. 10-Comprehensive Annual Financial Report(CAFR) REVENUES BY SOURCE-GOVERNMENTAL ACTIVITIES Capital Grants& Operating Grants& Contributions Contributions 3.0% 12.3% Property Taxes 23.6% Charges for Services 18.1. Other Taxes and Fees Sales and Use Taxes 25.6% EXPENSES AND PROGRAM REVENUES- GOVERNMENTAL ACTIVITIES $50,000,000 $40,000,000 $30,000,000 — $20,000,000 — $10,000,000 — 1111 General Public Utilities Trans- Economic Public Cultural& Interest on Government Safety portation Environment Health Recreational Long-Term Services Debt Expenses ® Program Revenues Business-Type Activities-Of the$61.8 million in business type revenues,79.7%was provided by charges for services, with the remaining amount provided by grants,contributions,transit sales tax and interest income. Overall,business type revenues demonstrated an increase of$1.8 million or 3.0%over 2017. Capital Grants decreased by about$1.5 million or 31.9%,due to Transit not purchasing any vehicles in 2018. Comprehensive Annual Financial Report(CAFR)-11 Of the$45.5 million in business-type expenses,36.9%are associated with the Wastewater program and 20.0%with Transit,domestic water programs represent about 17.4%,Refuse 10.9%,Irrigation 5.1%,Stormwater 5.3%and Airport 4.3%. Generally,changes in expenses are in line with changes in general operating increases. The following charts depict the expenses and program revenues,with a breakdown of revenues by source for the business-type activities. REVENUES BY SOURCE—BUSINESS-TYPE ACTIVITIES Operating Grants& Contributions o Capital Grants& b�° Contributions 45.3% Sales and Use Taxes 10.0`%> Other Revenues 0.2°% Charges for Services r' 79.7%....: EXPENSES AND PROGRAM REVENUES—BUSINESS TYPE ACTIVITIES $25,000,000 — $20,000,000 $15,000,000 — $10,000,000 — $5,000,000 $o _■ .................. _ Transit Airport Refuse Wastewater Water Irrigation Stormwater Expenses ® Program Revenues Charges for services represent the majority 79.7%of revenue in these funds. The only fund that does not rely heavily on charges for service is the Transit fund,which is subsidized by a voter approved local option sales tax of 0.3%and a federal operating grant. 12-Comprehensive Annual Financial Report(CAFR) FINANCIAL ANALYSIS OF THE CITY'S FUNDS The City of Yakima uses fund accounting to ensure compliance with finance related legal and regulatory requirements. Governmental Funds Analysis The General Fund is a major fund and the principal mechanism for delivering general government services. The Neighborhood Development Fund is also a major fund by definition due to the long term Notes Receivable and Deferred Inflow balances. These balances represent both the current and long term portions of housing loans made to low income residents. The full amount remaining due on the loans is reflected in the Balance Sheet-Governmental Funds. The focus of the City of Yakima's governmental funds is to provide information on near-term inflows,outflows,and balances of spendable resources. In particular,unassigned fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of December 31,2018,the City's governmental funds reported combined fund balances of$31.8 million. Of this total amount,$7.1 million(22.3%) is unassigned and available for spending within these funds. About$0.9 million is not spendable (cemetery perpetual care),$12.7 million is restricted (primarily for transportation,capital improvements,and public safety),$5.1 million is committed primarily for transportation system improvements and$6.0 million is assigned primarily for parks and public safety. The General Fund is the primary operating fund of the City of Yakima. At the end of the 2018 fiscal year,the fund balance of the General Fund was$9.1 million. The fund balance is about 14.2% of total general fund expenditures (which represents about a 1.7 month reserve). Total assets in the General Fund amounted to$17.9 million,accounting for 36.4%of total governmental fund assets. The fund balance of the City of Yakima's General Fund increased by$311,149 during the current fiscal year,due mostly to lower General Government expenditures than budgeted. The General Fund accounts for 67.0%of all governmental fund revenue and 66.1%of all expenditures. The other major fund,Neighborhood Development,saw its fund balance increase by$179,375. Most other funds had only modest changes in fund balance,however,Parks Capital and Yakima Revenue Development Area funds saw the largest increases due to bond proceeds for the Aquatic Center project and the timing of revenues vs.project expenses,respectively. The Central Business District Capital fund has a negative fund balance due to the Plaza project being canceled and all donations being refunded,despite design expenses already having been incurred. This refund of$1.7 million is reported as an extraordinary item on the Governmental Statement of Revenues,Expenditures and Changes in Fund Balance. In 2019,REET 1 will transfer enough to bring this fund back into balance. Enterprise Funds Analysis Transit,Refuse,Wastewater,Domestic (potable)Water,Irrigation and the Yakima Air Terminal are considered major funds in the City's 2018 Financial Statements,while Stormwater is the only nonmajor fund. As of December 31,2018,the City's enterprise funds (internal service fund balances are treated entirely as governmental activities) reported combined net position of$179.1 million,with$76.6 million or approximately 42.8% being contributed by the Wastewater fund. Additionally,about$135.9 million(75.9%) of net position is accounted for by investment in capital assets,net of related debt,$1.8 million is restricted for debt service and$41.3 million is unrestricted. The Notes to the Financial Statements(Note 12) present segment information that is grouped according to revenue bond requirements for these business type activities. Comprehensive Annual Financial Report(CAFR)-13 GENERAL FUND BUDGETARY HIGHLIGHTS During the year,the 2018 General Fund Expenditure budget was increased from$64.4 million to$64.5 million, consisting entirely of the carry forward of appropriations for outstanding encumbrances/commitments which were to be funded from General Fund reserves. Total General Fund revenues were originally budgeted at$68.9 million,with only a slight increase of$257,856 in the final budget. Actual revenue decreased by$3,081,089,below amended budget projections due to allocating a portion of Sales Tax revenue directly to the debt service funds,rather than transferring these funds after they have been received. General Fund expenditures,including other financing uses,totaled$65.7 million,less than the final budget of$68.8 million by$3.0 million. These expenditure savings happened as a result of allocating Sales Tax revenue directly to debt service funds,rather than with an operating transfer,as mentioned above. The General Fund budget is typically adopted using achievable forecast assumptions and expenditures are managed against budget. Revenue is conservatively estimated and expenditure estimates utilize probable costs. In 2018, revenue was$3.1 million less than budgeted,while expenditures,including transfers out,was$3.0 million less than budgeted,resulting in a net negative change in budgeted fund balance of$46,068. CAPITAL ASSET AND DEBT ADMINISTRATION Capital Assets The City of Yakima's net investment in capital assets,including construction in progress,for its governmental and business-type activities as of December 31,2018,amounts to$350.5 million (net of accumulated depreciation). This investment in capital assets includes land,buildings,system improvements,machinery and equipment,park facilities,infrastructure,and construction in progress on buildings and systems. Governmental Activities-Capital assets from governmental activities decreased$6.6 million,decreasing from $192.1 million in 2017 to$185.5 million in 2018. Capital asset additions increased slightly,however,depreciation remained similar to 2017,resulting in a net decrease in value. Business-Type Activities-Business-type capital activities decreased by$3.2 million,attributable primarily to fewer capital projects completed in 2018,offset by depreciation. CAPITAL ASSETS (NET OF DEPRECIATION) Governmental Activities Business-Type Activities Total 2018 2017 2018 2017 2018 2017 Capital assets Land $ 17,884,343 $ 17,884,343 $ 5,523,404 $ 5,523,404 $ 23,407,747 $ 23,407,747 Buildings 29,841,778 31,124,983 24,462,650 26,153,747 54,304,428 57,278,730 Improvements other than buildings 7,135,964 7,519,153 100,345,989 97,174,698 107,481,953 104,693,851 Machinery&equipment 16,343,285 18,531,624 15,356,071 16,729,838 31,699,356 35,261,462 Infrastructure 97,100,066 104,839,090 97,100,066 104,839,090 Intangibles 880,686 982,158 880,686 982,158 Construction in progress 17,163,662 12,190,544 18,442,057 21,603,946 35,605,719 33,794,490 Total capital assets $ 185,469,098 $ 192,089,737 $ 165,010,857 $ 168,167,791 $ 350,479,955 $ 360,257,528 Additional information on the City of Yakima's capital assets can be found in Note 4 of this report. 14-Comprehensive Annual Financial Report(CAFR) Long-Term Debt Administration On December 31,2018,the City of Yakima had total bonded debt outstanding of$47.8 million. Of this amount,$35.5 million is classified as governmental activity and backed by the full faith and credit of the City. The remaining$12.2 million represents bonds secured solely by pledges of specific revenue sources(i.e. revenue bonds). New debt issued in 2018 included$16.0 million in general obligation bonds,$8.0 million of which was for construction of the YMCA Aquatic Center,while$4.5 million and$3.5 million in bonds were issued to refund the 2015 soccer complex and the 2013 Streets resurfacing bonds respectively,in order to take advantage of lower interest rates. The City also borrowed$500,000 in SIED loan money to provide River Road infrastructure improvements relating to the Aquatic Center. The City's remaining capacity for non-voted debt on December 31,2018,was approximately$61.9 million in comparison to the total legal limit of$93.6 million. The City has a policy of retaining 30%of its non-voted capacity for emergencies. In March,2017 the City was downgraded to"A+"rating from Standard&Poor's for general obligation debt. This downgrade was the result of weakening economic factors in the City,particularly income levels,as well as level of General Fund reserves. The combined Water and Wastewater utility was affirmed at"AA-"in September 2015. A summary of the City's debt follows. More detailed information on the City's long-term obligations can be found in Note 9 of the Notes to the Financial Statements in this report. OUTSTANDING DEBT Governmental Activities Business-Type Activities Total 2018 2017 2018 2017 2018 2017 General obligation bonds $ 35,544,359 $ 30,810,281 $ $ $ 35,544,359 $ 30,810,281 Revenue bonds 12,210,157 13,879,803 12,210,157 13,879,803 Intergovernmental loans 5,836,380 5,719,371 16,874,077 18,325,171 22,710,457 24,044,542 Other debt 3,212,575 4,254,649 3,212,575 4,254,649 Total outstanding debt $ 44,593,314 $ 40,784,301 $ 29,084,234 $ 32,204,974 $ 73,677,548 $ 72,989,275 ECONOMIC FACTORS There are many factors that impact City revenues and expenses,including voter-approved initiatives over the last few years,as well as changes in State and Federal regulations;following is a list of the most significant. The City is committed to the continued pursuit and application of sound fiscal management practices to ensure balanced budgets are maintained and critical core services are prioritized in the budget. • Property Tax Rate Cap. In 2001 state voters approved Initiative 747,which capped property tax levy growth each year at a maximum of 1%,plus any additions for annexations and new construction. This initiative restricted local government revenue growth,which makes budget balancing difficult because costs driven by actual inflation rates have grown at an average of 3 times the 1%limitation. • New Revenues. In 2017,City Council approved two revenue measures for the 2018 budget. The first was to fund the Transportations Benefit District,which began assessing a$20 car tab fee after July 1st. The Assessment was initially budgeted to increase general government revenue by$550,000/year for 2018,which includes only six month of collections and will be used to fund Street projects. Subsequent years will be adjusted to estimate full year collections. These funds are accounted for in the Streets Capital Fund. The second revenue measure was to lift the utility tax cap,which affects only the largest utility customers,and was budgeted to increase general government revenues by an additional$500,000/year. • Downtown Economic Development. The City has actively participated in several projects to upgrade the downtown central business district over the past several years,including infrastructure and pedestrian improvements in the downtown core,and the upgrade/expansion of the historic City-owned Capitol Theatre, located in the center of the downtown area. The City completed a Downtown Master Plan in 2013,and design work on projects identified in the plan are in progress. Comprehensive Annual Financial Report(CAFR)-15 • Local Employment. The unemployment rate(6.3%for 2018) in the County continues to be higher than the state and national average(5.6%for 2018),but is the lowest recorded unemployment rate in Yakima County since records have been kept. The County's predominant industry is agriculture and related support,which has a history of high unemployment rates,seasonal employment,and low median household income(Yakima is 62.6% of the state average). However,the agriculture-based local economy was not as negatively affected in the recent severe national recession as many other cities around the state and country. Yakima County is experiencing growth in total employment. Between 2017 and 2018,the Yakima County civilian labor force added an average of 3,280 jobs,a 2.6%upturn. • Economic Redevelopment. A major economic development initiative that the City embarked on is a competitive state redevelopment/tax increment program called Local Infrastructure Financing Tool (LIFT),as set forth in RCW 39.102. The redevelopment area consists of 556 acres adjacent to Interstate 82,formerly used as a sawmill and plywood plant. The City received an award of up to$1 million per year for 25 years from the state to support required infrastructure improvements to service the new mixed use proposed development. The first year of participation by the state was 2011. This project is in coordination of the project with Yakima County and the State Department of Transportation,as well as the current landowners. • Tourism. Two newly-constructed hotels opened in 2019 will add to the city's 21-hotel, 1,900-room supply. The city-owned 68,000 sq. ft. Convention Center generates approximately 96,000 room nights for local hotels. City council approved an 18,500 sq.ft. expansion project in the 2019 budget,completion likely in 2021,that will add demand for lodging tax-generating hotel rooms. • In 2015,City voters approved a Charter amendment to designate$750,000 annually to a Parks Capital program. The amount grows annually with the consumer price index,and services the debt on two development projects: a multipurpose sports complex which opened in 2016,and a new aquatic center on schedule to open in 2019. The 2019 budget is balanced for all funds,within guidelines established by city management,to accomplish municipal service levels and priorities set by City Council. For the 2019 budget,the major revenues were estimated assuming the continued growth of residential and commercial property valuations and with a cautious eye on the local economy's continued growth. The City Council's budget priorities are aligned around the strategic priorities of public safety;improving the built environment;economic development;public trust and accountability;and partnership development. REQUESTS FOR INFORMATION This report,along with other City financial documents,is posted on the City's website at www.yakimawa.gov/ services/finance. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to: City of Yakima—Finance Department, 129 North Second Street,Yakima, WA 98901. 16-Comprehensive Annual Financial Report(CAFR) BASIC FINANCIAL STATEMENTS The basic financial statements and note disclosures comprise the minimum acceptable fair presentation in conformity with Generally Accepted Accounting Principles (GAAP). Basic financial statements are designed to be "liftable" from the Financial Section of the Comprehensive Annual Financial Report(CAFR) for widespread distribution to users requiring less detailed information than is contained in the full CAFR. GOVERNMENT-WIDE FINANCIAL STATEMENTS Statement of Net Position-City governmental and business-type assets and liabilities,with the difference reported as net position. Statement of Activities-City governmental and business-type revenues and expenses,with the difference reported as change in net position. GOVERNMENTAL FUNDS FINANCIAL STATEMENTS Balance Sheet,Governmental Funds -General Fund,Neighborhood Development Fund and aggregated amounts for all other non-major governmental funds. Reconciliation of the Balance Sheet of Government Funds to the Statement of Net Position Statement of Revenues,Expenditures,and Changes in Fund Balances,Governmental Funds -General Fund, Neighborhood Development Fund and aggregated information for all other non-major governmental funds. Reconciliation of the Statement of Revenues,Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities-General Fund,Neighborhood Development Fund and aggregated information for all other non-major governmental funds. Reconciliation of the Statement of Revenues,Expenditures,and Changes in Fund Balances of Governmental Funds to the Government Wide Statement of Activities Statement of Revenues,Expenditures,&Changes in Fund Balance,Budget&Actual -General Fund and Neighborhood Development Fund. PROPRIETARY FUNDS Statement of Net Position,Proprietary Funds-Major funds include Airport,Transit,Refuse,Wastewater,Water and Irrigation. Also included is Stormwater,the only nonmajor fund,as well as a separate column for aggregate information for internal service funds Statement of Revenues,Expenses,and Changes in Fund Net Position,Proprietary Funds -Information for each of the enterprise funds,as well as a separate column for aggregate information for internal service funds. Statement of Cash Flows,Proprietary Funds-Information on the sources and uses of cash for each of the enterprise funds and aggregate information for internal service funds. FIDUCIARY FUNDS Statement of Fiduciary Net Position-Information on the Agency fund,assets and liabilities,and net position. NOTES TO THE FINANCIAL STATEMENTS Disclosure and further detail information to assist the reader in a better understanding of the financial statements and the data presented within them. Comprehensive Annual Financial Report(CAFR)-17 CITY OF Yakima STATEMENT OF NET POSITION December 31,2018 Page 1 of 2 Governmental Business-Type Primary Gov't Activities Activities Total Assets Current Assets Cash and cash equivalents $ 23,685,061 $ 16,227,263 $ 39,912,324 Cash with fiscal agent 220,307 12,293 232,600 Investments 20,801,348 30,369,533 51,170,881 Receivables,net allowance for uncollectible accounts Taxes 5,491,265 1,158,194 6,649,459 Accounts 3,874,328 4,195,071 8,069,399 Notes and contracts receivable 3,430,766 191,886 3,622,652 Due from other governments 734,030 3,570,611 4,304,641 Interest receivable 84,104 84,104 Inventories and prepayments 811,896 377,445 1,189,341 Total current assets 59,133,105 56,102,296 115,235,401 Noncurrent assets Restricted cash 1,835,000 1,835,000 Capital assets not being depredated Land 17,884,343 5,523,404 23,407,747 Construction in progress 17,163,662 18,442,057 35,605,719 Capital assets,net of accumulated depreciation Buildings 29,841,778 24,462,650 54,304,428 Machinery,equipment&vehicles 16,343,285 15,356,071 31,699,356 Infrastructure 97,100,066 97,100,066 Other improvements&utility systems 7,135,964 100,345,989 107,481,953 Intangibles — 880,686 880,686 Other noncurrent assets Net pension asset 19,190,375 19,190,375 Total noncurrent assets 204,659,473 166,845,857 371,505,330 Total assets 263,792,578 222,948,153 486,740,731 Deferred outflows of resources Deferred amount on refunding 262,207 262,207 Deferred outflows related to pension 3,412,198 900,198 4,312,396 Total deferred outflows of resources 3,412,198 1,162,405 4,574,603 Total assets&deferred outflows of resources 267,204,776 224,110,558 491,315,334 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 18-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF NET POSITION December 31,2018 Page 2 of 2 Governmental Business-Type Primary Gov't Activities Activities Total Liabilities Current liabilities Accounts payable 3,303,259 1,158,907 4,462,166 Retainage payable 17,300 243,115 260,415 Claims&judgments payable 3,102,947 3,102,947 Accrued salaries and benefits 6,594,383 1,466,307 8,060,690 Compensated absences 1,042,370 222,841 1,265,211 Custodial accounts 1,970,317 1,092,928 3,063,245 Due to other governments 6,327 33,210 39,537 Other current liabilities 67,937 25,746 93,683 Interest payable 217,604 158,836 376,440 Debt principal due within one year 4,855,971 2,865,081 7,721,052 Other post-employment benefits-current 1,637,526 102,332 1,739,858 Total current liabilities 22,815,941 7,369,303 30,185,244 Noncurrent liabilities Compensated absences 7,591,126 1,444,483 9,035,609 Pension Liability 19,990,999 5,248,267 25,239,266 Other postemployment benefits(OPEB) 46,638,803 2,562,041 49,200,844 Debt principal due more than one year 39,737,342 26,219,152 65,956,494 Total noncurrent liabilities 113,958,270 35,473,943 149,432,213 Total liabilities 136,774,211 42,843,246 179,617,457 Deferred inflows of resources Deferred inflows related to pension 9,271,044 2,096,560 11,367,604 Deferred inflows related to OPEB 231,864 81,555 313,419 Total deferred inflows of resources 9,502,908 2,178,115 11,681,023 Total liabilities&deferred inflows of resources 146,277,119 45,021,361 191,298,480 Net position Net investment in capital assets 140,858,487 135,945,718 276,804,205 Restricted for: Public safety&emergency programs 1,913,427 1,913,427 Arterial street construction&maintenance 2,147,691 2,147,691 Housing&economic development 932,905 932,905 Debt service 248,465 1,835,000 2,083,465 Capital improvements 5,678,845 5,678,845 Tourism&conventions 1,770,123 1,770,123 Pension plans 15,600,545 15,600,545 Unrestricted (48,222,828) 41,308,480 (6,914,348) Total net position $ 120,927,660 $ 179,089,198 $ 300,016,858 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-19 CITY OF Yakima STATEMENT OF ACTIVITIES For the Year Ended December 31,2018 Page 1 of 1 Net(Expense)Revenue Program Revenues and Changes in Net Position Charges for Grants&Contributions Government Business Primary Gov't Functions/Programs Expenses Services Operating Capital Activities Activities Total Governmental activities General government $ 11,570,476 $ 428,971 $ $ $ (11,141,505) $ $ (11,141,505) Public safety 42,831,078 8,356,729 6,873,642 (27,600,707) (27,600,707) Utilities 576,055 331,075 (244,980) (244,980) Transportation 10,363,978 41,477 1,468,134 2,168,067 (6,686,300) (6,686,300) Economic environment 6,503,413 1,899,766 1,847,383 15,801 (2,740,463) (2,740,463) Public health services 759,348 15,119 64,403 (679,826) (679,826) Cultural and recreational 7,369,950 4,096,582 108,235 377,749 (2,787,384) (2,787,384) Interest on long-term debt 1,556,902 (1,556,902) (1,556,902) Total governmental activities 81531,200 15,169,719 10,361,797 2,561,617 (53,438,067) (53,438,067) Business-type activities Transit 9,092,300 1,091,178 2,932,403 (5,068,719) (5,068,719) Airport 1,975,650 1,480,834 5,769 791,210 302,163 302,163 Refuse 4,950,421 7,561,614 2,611,193 2,611,193 Wastewater 16,802,079 22,254,768 1,479,851 6,932,540 6,932,540 Water 7,928,287 10,068,757 768,828 2,909,298 2,909,298 Irrigation 2,328,569 3,101,651 773,082 773,082 Stormwater 2,410,734 3,718,869 221,769 1,529,904 1,529,904 Total business-type activities 45,488,040 49,277,671 2,938,172 3,261,658 9,989,461 9,989,461 Total activities $ 127,019,240 $ 64,447,390 $ 13,299,969 $ 5,823,275 (53,438,067) 9,989,461 (43,448,606) General revenues and transfers Taxes Property taxes 19,838,562 19,838,562 Sales and use taxes 21,541,898 6,170,802 27,712,700 Other taxes and fees 14,591,045 14,591,045 Unrestricted investment earnings 991,254 11,760 1,003,014 Miscellaneous 89,288 44,446 133,734 Extraordinary item-plaza donations refund (1,747,309) (1,747,309) Gain(loss)on disposition of capital assets (1,190,856) 86,975 (1,103,881) Transfers 8,917,960 (8,917,960) Total general revenues.special items&transfers 63,031,842 (2,603,977) 60,427,865 Change in net position 9,593,775 7,385,484 16979,259 Net position-beginning 141,800,607 172,526,831 314,327,438 Direct adjustment to beginning net position-GASB 75 (30,466,721) (823,118) (31,289,839) Net position-ending $ 120,927,661 $ 179,089,197 $ 300,016,858 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 20-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima BALANCE SHEET GOVERNMENT FUNDS December 31,2018 Page 1 of 1 Neighborhood Other Total General Development Governmental Governmental Fund Fund Funds Funds Assets Cash and cash equivalents $ 4,223,857 $ 985,632 $ 14,520,864 $ 19,730,353 Cash with fiscal agent 57,861 162,500 220,361 Investments 5,777,764 10,557,486 16,335,250 Receivables,net allowance for uncollectible accounts Taxes 5,022,803 468,462 5,491,265 Accounts 2,565,125 18,742 254,562 2,838,429 Notes and contracts receivable 3,281,995 49,129 3,331,124 Due from other governments 125,485 458,974 584,459 Due from other funds 200,000 200,000 Interest receivable 84,104 84,104 Inventories and prepayments 10,000 230,495 240,495 Total assets 17,866,999 4,286,369 26,902,472 49,055,840 Deferred outflows of resources Total assets&deferred outflows of resources $ 17,866,999 $ 4,286,369 $ 26,902,472 $ 49,055,840 Liabilities Accounts payable $ 1,058,785 $ 93,704 $ 1,709,936 $ 2,862,425 Retainage payable 17,300 17,300 Accrued salaries and benefits 5,236,137 47,449 1,064,297 6,347,883 Custodial accounts 417,143 1,488,518 1,905,661 Due to other governments 2,566 637 2,775 5,978 Due to other funds 500,000 500,000 Other current liabilities 67,937 67,937 Total liabilities 6,782,568 141,790 4,782,826 11,707,184 Deferred inflows of resources Deferred unavailable revenue/taxes 288,824 212,720 501,544 Unavailable revenue and notes 1,733,734 3,281,995 56,596 5,072,325 Total deferred inflows of resources 2,022,558 3,281,995 269,316 5,573,869 Total liabilities&deferred inflows of resources 8,805,126 3,423,785 5,052,142 17,281,053 Fund balance Nonspendable 10,000 914,891 924,891 Restricted 862,584 11,820,139 12,682,723 Committed 1,437,988 3,678,408 5,116,396 Assigned 5,969,415 5,969,415 Unassigned 7,613,885 (532,523) 7,081,362 Total fund balance 9,061,873 862,584 21,850,330 31,774,787 Total liabilities,deferred inflows&fund balances $ 17,866,999 $ 4,286,369 $ 26,902,472 $ 49,055,840 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-21 CITY OF Yakima RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENT FUNDS TO THE STATEMENT OF NET POSITION December 31,2018 Page 1 of 1 Amounts reported for governmental activities in the statement of net position are different because: Total fund balances-government funds(previous page) $ 31,774,787 Capital assets used in governmental activities are not financial resources and,therefore,are not reported in the funds. 176,290,811 Other long-term assets are not available to pay for current period expenditures and,therefore,are reported as unavailable revenue in the funds. 5,573,869 Internal service funds are used by management to charge the costs of services to individual funds. The assets and liabilities of the internal service funds are included in government activities in the statement of net position. 13,857,216 Long-term liabilities,including bonds payable,are not due and payable in the current period and therefore are not reported in the funds. (53,157,192) Pension and other postemployment benefits are not due and payable in the current period and therefore are not reflected in the funds (53,411,831) Net position of governmental activities $ 120,927,660 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 22-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENT FUNDS For the Year Ended December 31,2018 Page 1 of 1 Neighborhood Other Total General Development Governmental Governmental Fund Fund Funds Funds Revenues Taxes and assessments $ 49,429,462 $ $ 17,814,389 $ 67,243,851 Licenses and permits 1,743,770 646,993 2,390,763 Intergovernmental revenues 2,631,200 713,398 3,519,036 6,863,634 Charges for services 9,475,920 7,107,753 16,583,673 Fines and forfeitures 1,766,263 1,766,263 Contributions and donations 2,936 929,955 932,891 Investment earnings 924,669 18,085 97,349 1,040,103 Other revenue 68,746 508,534 1,111,511 1,688,791 Total revenues 66,042,966 1,240,017 31,226,986 98,509,969 Expenditures Current General government 14,057,480 953,297 15,010,777 Public safety 44,397,722 5,510,162 49,907,884 Utilities 1,733,277 267,588 2,000,865 Transportation 678,973 5,196,502 5,875,475 Economic environment 1,526,135 1,026,185 1,081,626 3,633,946 Public health services 17,849 574,469 592,318 Cultural and recreational 6,150,211 6,150,211 Capital outlay General government 103,743 58,951 162,694 Public safety 426,610 426,610 Transportation 1,297,947 1,297,947 Economic environment 34,457 34,457 Cultural and recreational 4,825,378 4,825,378 Debt service Principal 984,324 3,596,616 4,580,940 Interest and related charges 129,643 1,576,019 1,705,662 Total Expenditures 63,629,146 1,060,642 31,515,376 96,205,164 Excess(deficiency)of revenue over(under)expenditure 2,413,820 179,375 (288,390) 2,304,805 Other financing(sources)uses Transfers in 13,762,616 13,762,616 Transfers out (2,107,055) (12,058,158) (14,165,213) Proceeds from issuance of long-term debt 16,450,000 16,450,000 Payments to refunded debt (7,886,993) (7,886,993) Sale of capital assets 4,384 37,592 41,976 Total other financing sources(uses) (2,102,671) 10,305,057 8,202,386 Special and extraordinary items (1,747,309) (1,747,309) Net change in fund balance 311,149 179,375 8,269,358 8,759,882 Fund balance-beginning 8,750,726 683,209 13,580,971 23,014,906 Fund balance-ending $ 9,061,875 $ 862,584 $ 21,850,329 $ 31,774,788 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-23 CITY OF Yakima RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES For the Year Ended December 31,2018 Page 1 of 1 Net change in fund balances as shown on Governmental Funds Statement of Revenues,Expenditures, and Changes in Fund Balance: $ 8,759,881 Governmental funds report capital outlays as expenditures. However,in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which depreciation exceeded capital outlays in the current period. (5,387,809) In the statement of activities,only the gain on the sale of fund assets is reported,whereas in the governmental funds,the proceeds from the sale increase financial resources. Thus,the change in net position differs from the change in fund balance by the cost of the fund assets. This also includes donations of capital assets and infrastructure obtained by annexation. (199,403) Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds. 675,823 The issuance of debt proceeds provide current financial resources to governmental funds,while the repayment of principal consumes the current financial resources of governmental funds.Neither has any effect on Net Position.Also,governmental funds report the effect of premiums,discounts,and similar items when debt is first issued,whereas these amounts are deferred and amortized in the statement of activities.This amount is the net effect of these differences in the treatment of debt and related items. (3,833,306) Some expenses reported in the statement of activities do not require the use of current financial resources and therefore are not reported as expenditures in governmental funds(compensated absences,OPEB, inventory). 8,121,778 Internal service funds are used by management to charge the costs of services to individual funds. The net revenue(expenses)of the internal service funds is reported with governmental activities. 1,456,811 Change in net position,as reflected on the Statement of Activities $ 9,593,775 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 24-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET&ACTUAL - GENERAL FUND For the Year Ended December 31,2018 Page 1 of 1 Variance Budgeted Amounts Actual with Final Original Final Amounts Budget Revenues Taxes and assessments $ 52,929,760 $ 52,929,760 $ 49,429,462 $ (3,500,298) Licenses and permits 1,437,482 1,437,482 1,743,770 306,288 Intergovernmental revenues 2,602,673 2,860,529 2,631,200 (229,329) Charges for services 9,595,369 9,595,369 9,475,920 (119,449) Fines and forfeitures 1,798,132 1,798,132 1,766,263 (31,869) Contributions and donations 3,750 3,750 2,936 (814) Investment earnings 432,600 432,600 924,669 492,069 Other revenue 66,433 66,433 68,746 2,313 Total revenues 68,866,199 69,124,055 66,042,966 (3,081,089) Expenditures Current General government 14,890,932 14,890,932 14,057,480 833,452 Public safety 44,233,274 44,366,080 44,397,722 (31,642) Utilities 1,824,146 1,824,146 1,733,277 90,869 Transportation 722,923 722,923 678,973 43,950 Economic environment 1,614,978 1,614,978 1,526,135 88,843 Public health services 26,650 26,650 17,849 8,801 Capital outlay General government 65,000 65,000 103,743 (38,743) Debt service Principal 904,872 904,872 984,324 (79,452) Interest and related charges 80,237 80,237 129,643 (49,406) Total Expenditures 64,363,012 64,495,818 63,629,146 866,672 Excess(deficiency)of revenue over(under)expenditure 4,503,187 4,628,237 2,413,820 (2,214,417) Other financing(sources)uses Transfers out (3,974,020) (4,271,020) (2,107,055) 2,163,965 Sale of capital assets 4,384 4,384 Total other financing sources(uses) (3,974,020) (4,271,020) (2,102,671) 2,168,349 Net change in fund balance 529,167 357,217 311,149 (46,068) Fund balance-beginning 7,205,269 8,750,726 8,750,726 Fund balance-ending $ 7,734,436 $ 9,107,943 $ 9,061,875 $ (46,068) The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-25 CITY OF Yakima STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET&ACTUAL -NEIGHBORHOOD DEVELOPMENT For the Year Ended December 31,2018 Page 1 of 1 Variance Budgeted Amounts Actual with Final Original Final Amounts Budget Revenues Intergovernmental revenues $ 1,312,936 $ 2,961,867 $ 713,398 $ (2,248,469) Investment earnings 18,085 18,085 Other revenue 168,932 168,932 508,534 339,602 Total revenues 1,481,868 3,130,799 1,240,017 (1,890,782) Expenditures Current Economic environment 1,472,705 3,121,636 1,026,185 2,095,451 Capital outlay Economic environment 34,457 34,457 Total Expenditures 1,472,705 3,121,636 1,060,642 2,129,908 Excess(deficiency)of revenue over(under)expenditure 9,163 9,163 179,375 170,212 Net change in fund balance 9,163 9,163 179,375 170,212 Fund balance-beginning 1,013,102 683,209 683,209 Fund balance-ending $ 1,022,265 $ 692,372 $ 862,584 $ 170,212 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 26-Comprehensive Annual Financial Report(CAFR) The Noes to the Pvandal Statements found in Basic Ftranaal S'dw,are an Nmgral part of ihs smerrent Comprehensive Annual Financial Report(CAFR)-27 CITY OF Yakima STATEMENT OF NET POSITION PROPRIETARY FUNDS December 31,2018 Page 1 of 4 Business-Type Activities Airport Stormwater Transit Refuse Wastewater Assets Current Assets Cash and cash equivalents $ 96,790 $ 2,238,235 $ 2,435,247 $ 417,335 $ 6,526,233 Cash with fiscal agent 12,293 Investments 4,119,089 4,481,655 768,035 13,354,641 Receivables,net allowance for uncollectible accounts Taxes 73,364 1,084,830 Accounts 54,714 357 25,133 733,487 2,308,599 Notes and contracts receivable 191,886 Due from other governments 726,076 2,627,170 217,365 Due from other funds Inventories and prepayments Total current assets 877,580 6,635,224 10,654,035 1,918,857 22,406,838 Noncurrent assets Restricted cash 1,600,000 Capital assets not being depredated Land 3,418,797 1,182,989 649,505 Construction in progress 11,775,006 7,988 179,817 3,997,866 Capital assets,net of accumulated depreciation Buildings 261,671 2,003,807 17,451,900 Machinery,equipment&vehicles 1,314,581 5,594 5,220,424 8,577,859 Other improve&utility systems 4,410,493 2,525,374 876,921 43,895,426 Intangibles 716,028 Total noncurrent assets 21,896,576 2,538,956 9,463,958 76,172,556 Total assets 22,774,156 9,174,180 20,117,993 1,918,857 98,579,394 Deferred outflows of resources Deferred amount on refunding 262,207 Deferred outflows related to pension 25,842 49,040 213,587 94,577 306,403 Total deferred outflows of resources 25,842 49,040 213,587 94,577 568,610 Total assets&deferred outflows 22,799,998 9,223,220 20,331,580 2,013,434 99,148,004 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 28-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF NET POSITION PROPRIETARY FUNDS December 31,2018 Page 2 of 4 Gov't Business-Type Activities Activities Internal Service Water Irrigation Total Funds $ 2,747,246 $ 1,766,176 $ 16,227,263 $ 3,954,708 12,293 4,395,767 3,250,346 30,369,533 4,466,098 1,158,194 753,731 319,050 4,195,071 1,035,900 191,886 99,642 3,570,611 149,571 300,000 377,445 377,445 571,401 8,274,189 5,335,572 56,102,296 10,577,320 235,000 1,835,000 173,613 98,500 5,523,404 682,032 1,799,348 18,442,057 4,466,251 279,021 24,462,650 5,577 236,801 812 15,356,071 8,737,596 33,208,117 15,429,658 100345,989 435,114 164,659 880,686 39,166,473 17,607,339 166,845,857 9,178,287 47,440,662 22,942,911 222,948,153 19,755,607 262,207 166,053 44,697 900,198 166,962 166,053 44,697 1,162,405 166,962 47,606,715 22,987,608 224,110,558 19,922,569 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-29 CITY OF Yakima STATEMENT OF NET POSITION PROPRIETARY FUNDS December 31,2018 Page 3 of 4 Business-Type Activities Airport Stormwater Transit Refuse Wastewater Liabilities Current liabilities Accounts payable 214,033 27,079 125,205 107,885 592,875 Retainage payable 19,386 5,051 212,526 Claims&judgments payable Accrued salaries and benefits 77,533 91,890 357,042 144,668 447,270 Compensated absences 10,508 14,148 52,139 23,300 71,066 Custodial accounts 34,030 219,086 467,049 Due to other governments (91) 112 285 32,448 Other current liabilities 444 2,170 Interest payable 81,024 Debt principal due within one year 1,968,237 Other post-employment benefits-current 6,384 6,248 23,820 11,119 31,207 Total current liabilities 342,397 158,751 563,369 506,787 3,905,872 Noncurrent liabilities Compensated absences 67,664 96,424 325,106 152,230 458,051 Pension Liability 259,170 307,245 1,225,464 568,376 1,659,810 Other postemployment benefits(OPEB) 99,500 141,071 597,880 270,022 861,209 Debt principal due more than one year 14,937,874 Total noncurrent liabilities 426,334 544,740 2,148,450 990,628 17,916,944 Total liabilities 768,731 703,491 2,711,819 1,497,415 21,822,816 Deferred inflows of resources Deferred inflows related to pension 100,972 122,138 489,931 226,598 666,330 Deferred inflows related to OPEB 5,087 4,980 18,984 8,862 24,871 Total deferred inflows of resources 106,059 127,118 508,915 235,460 691,201 Total liabilities&deferred inflows 874,790 830,609 3,220,734 1,732,875 22,514,017 Net position Net investment in capital assets 21,896,576 2,519,569 9,458,907 57,716,126 Restricted for: Debt service 1,600,000 Unrestricted 28,632 5,873,043 7,651,939 280,558 17,317,860 Total net position $ 21,925,208 $ 8,392,612 $ 17,110,846 $ 280,558 $ 76,633,986 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 30-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF NET POSITION PROPRIETARY FUNDS December 31,2018 Page 4 of 4 Gov't Business-Type Activities Activities Internal Service Water Irrigation Total Funds 88,070 3,760 1,158,907 440,833 6,152 243,115 3,102,947 279,088 68,816 1,466,307 246,500 41,469 10,210 222,841 36,515 372,763 1,092,928 64,711 457 33,210 348 23,131 25,746 22,761 55,051 158,836 741,844 155,000 2,865,081 18,576 4,978 102,332 20,516 1,594,311 297,815 7,369,303 3,912,370 280,819 64,191 1,444,483 250,706 966,397 261,805 5,248,267 1,005,213 466,171 126,188 2,562,041 479,916 7,968,828 3,312,449 26,219,152 9,682,215 3,764,633 35,473,943 1,735,835 11,276,526 4,062,448 42,843,246 5,648,205 386,033 104,557 2,096,560 400,797 14,804 3,967 81,555 16,352 400,837 108,524 2,178,115 417,149 11,677,363 4,170,972 45,021,361 6,065,354 30,214,650 14,139,889 135,945,718 9,178,288 235,000 1,835,000 5,479,703 4,676,744 41,308,480 4,678,929 $ 35,929,353 $ 18,816,633 $ 179,089,198 $ 13,857,217 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-31 CITY OF Yakima STATEMENT OF REVENUES,EXPENSES AND CHANGES IN FUND NET POSITION PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 1 of 2 Business-Type Activities Airport Stormwater Transit Refuse Wastewater Operating revenues Charges and fees for services $ 517,436 $ 3,718,869 $ 951,601 $ 7,556,920 $ 22,243,485 Charges for insurance Employer contributions Employee contributions Other operating revenue 963,399 139,577 4,694 11,283 Total operating revenues 1,480,835 3,718,869 1,091,178 7,561,614 22,254,768 Operating expenses Personnel services 759,636 939,383 3,861,488 1,621,319 4,533,728 Materials and supplies 63,621 46,373 696,091 351,452 984,702 Contractual services 354,662 1548,226 3,354,099 4,128,387 10,743,643 Claims and other benefits Depreciation 797,731 100,360 1,180,623 4,479,375 Total operating expense 1,975,650 2,634,342 9,092,301 6,101,158 20,741,448 Operating income(loss) (494,815) 1,084,527 (8,001,123) 1,460,456 1,513,320 Nonoperating revenues(expense) Grants and subsidies 796,979 9,103,205 296,816 Interest revenue 589 8,046 1,925 Other nonoperating revenue 44,446 Interest&other debt service costs (368,269) Gain(loss)disposal of capital assets 64,046 17,855 Total nonoperating revenue(exp) 861,614 9,173,552 (69,528) Income(loss)before conts&transfers 366,799 1,084,527 1,172,429 1,460,456 1,443,792 Capital contributions 221,769 1,183,034 Transfers in 78,000 648,621 Transfers(out) (60,000) (795,000) (898,928) Change in net position 444,799 1,246,296 1,172,429 665,456 2,376,519 Net position-beginning 21,531,757 7,196,578 16,130,018 (295,459) 74,508,484 Prior period adjustment due to GASB 75 (51,347) (50,261) (191,601) (89,438) (251,017) Net position-ending $ 21,925,209 $ 8,392,613 $ 17,110,846 $ 280,559 $ 76,633,986 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 32-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF REVENUES,EXPENSES AND CHANGES IN FUND NET POSITION PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 2 of 2 Gov't Business-Type Activities Activities Internal Service Water Irrigation Total Funds $ 10,015,158 $ 3,096,850 $ 48,100,318 $ 3,543,896 4,664,266 11,910,021 2,011,936 53,600 4,801 1,177,353 3,580 10,068,758 3,101,651 49,277,671 22,133,699 2,621,808 696,534 15,033,896 2,551,478 679,509 86,888 2,908,635 1,735,712 4,866,111 923,348 25,918,476 6,376,350 11,268,900 1,692,081 446,832 8,697,003 1,294,572 9,859,509 2,153,602 52,558,010 23,227,012 209,249 948,049 (3,280339) (1,093,313) 110,785 10,307,786 149,571 700 500 11,760 238,748 44,446 553,134 (71,426) (174,965) (614,660) 5,074 86,975 (27,253) 45,133 (174,465) 9,836,307 914,200 254,382 773,584 6,555,968 (179,113) 658,043 2,062,847 726,621 1,662,792 (176,021) (30,000) (1,959,949) (26,866) 736,404 743,584 7,385,487 1,456,813 35,342,367 18,113,088 172,526,832 12,565,424 (149,417) (40,037) (823,118) (165,018) $ 35,929,354 $ 18,816,635 $ 179,089,201 $ 13,857,219 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-33 CITY OF Yakima STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 1 of 4 Business-Type Activities Airport Stormwater Transit Refuse Wastewater Cash flows from operating activities Receipts from customers $ (36,212) $ 3,695,865 $ 754,085 $ 7,453,483 $ 21,896,108 Contributions rec'd employer&employee Payments to suppliers&service providers (306,983) (1,766,513) (4,067,957) (4,457,033) (11,265,781) Payments to employees salaries&benefits (775,514) (967,798) (4,100,797) (1,754,008) (4,995,025) Other Operating Revenues 963,399 139,577 4,694 11,283 Payments to claimants&beneficiaries Net cash flows from operating activities (155,310) 961,554 (7,275,092) 1,247,136 5,646,585 Cash from noncapital financing activities Sales tax received 6,170,802 Operating grants 2,932,403 Net cash from noncapital financing activities — — 9,103,205 — — Cash flows from capital financing activities Proceeds from disposal of property 64,046 17,855 Capital grants&contributions 796,979 1,256 1,171,736 Capital expenditures (3,702) (1,914,249) Acquisition&coast of capital assets (1,285,030) (92,879) (200,524) (2,811,215) Interest and related charges paid (408,714) Other receipts — — 44,446 —Transfers in 78,000 32,621 Transfers(out) (60,000) (795,000) (282,929) Net cash provided by(used for)financing (346,005) (155,325) (138,223) (795,000) (4,212,750) Cash flows from investing activities Proceeds from sale of investments 5,365,277 4,917,662 17,362,847 Interest on investments 589 8,046 1,925 Purchase of investments (4,119,089) (4,481,655) (768,035) (13,354,641) Net cash provided by investing activities 589 1,246,188 444,053 (768,035) 4,010,131 Net increase(dec)in cash&cash equivalents (500,726) 2,052,417 2,133,943 (315,899) 5,443,966 Cash&cash equivalents-beginning 597,516 198,112 301,305 733,234 2,682,266 Cash&cash equivalents-ending $ 96,790 $ 2,250529 $ 2,435,248 $ 417,335 $ 8,126,232 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 34-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 2 of 4 Gov't Business-Type Activities Activities Internal Service Water Irrigation Total Funds $ 10,047,056 $ 3,036,339 $ 46,846,724 $ 8,492,660 13,878,271 (5,516,461) (1,005,696) (28,386,425) (7,748,252) (2,808,857) (764,826) (16,166,825) (2,751,546) 53,600 4,801 1,177,354 3,580 (10,204,414) 1,775,338 1,270,618 3,470,828 1,670,299 6,170,802 698,846 2,932,403 9,103,205 698,846 5,073 86,974 261,660 594,993 2,564,964 (961,844) (155,000) (3,034,795) (6,706) (440,582) (3,677) (4,833,906) (539,494) (74,549) (169,278) (652,541) 44,446 110,621 1,662,792 (176,021) (30,000) (1343,950) (26,866) (1,052,930) (357,955) (7,058,187) 1,351,386 5,777,445 3,866,462 37,289,693 2,616,253 700 500 11,760 238,748 (4,395,767) (3,250,346) (30,369,533) (4,466,098) 1,382,378 616,616 6,931,920 (1,611,097) 2,104,786 1,529,279 12,447,766 2,109,434 877,460 236,897 5,626,790 1,845,274 $ 2,982,246 $ 1,766,176 $ 18,074,556 $ 3,954,708 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-35 CITY OF Yakima STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 3 of 4 Business-Type Activities Airport Stormwater Transit Refuse Wastewater Reconciliation-operating income(loss)to net cash provided(used)for operations Operating income(loss) $ (494,815) $ 1,084,526 $ (8,001,122) $ 1,460,455 $ 1,513,321 Adj to reconcile operating income(loss) to net cash provided(used)for operations Depreciation expense 797,731 100,360 1,180,623 4,479,375 Change in assets and liabilities (Inc)dec in net accounts receivable (10,131) (23,002) 68,941 (103,437) (137,764) (Inc)dec in due from other governments (543,518) (266,457) (217,365) (Inc)dec in inventory (Dec)inc in accounts payable 145,119 (175,220) (22,819) 22,806 344,194 (Dec)inc in accrued liabilities 884 7,526 7,752 (Dec)inc in wages/benefits payable 5,246 5,083 (5,774) 12,452 (Dec)inc in compensated absences 10,977 13,998 24,327 (10,627) (27,762) (Dec)inc in contracts payable (33,742) 6,305 5,051 100,816 (Dec)inc in due to other governments (960) 32,055 (Dec)inc in interest payable (14,501) (Dec)inc in pension/OPEB liability (32,101) (49,939) (268,719) (116,288) (445,987) Total adjustments 339,505 (122,972) 726,030 (213,320) 4,133,265 Net cash prov(used)for operations $ (155,310) $ 961,554 $ (7,275,092) $ 1,247,135 $ 5,646,586 Schedule of noncash capital&related financing activities Contribution of capital assets $ $ 220,513 $ $ 308,115 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 36-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31,2018 Page 4 of 4 Gov't Business-Type Activities Activities Internal Service Water Irrigation Total Funds $ 209,249 $ 948,047 $ (3,280339) $ (28,830) 1,692,081 446,832 8,697,002 1,294,572 1,658 (60,510) (264,245) 240,812 (1,027,340) 15,120 15,120 (29,645) 52,946 6,607 370,633 393,459 16,162 18,889 (310) 35,587 (218,933) 3,060 (9,132) 4,842 18,864 (5,291) 73,139 344 (4) 31,435 (3,720) (2,063) (20,284) (208,998) (58,850) (1,180,882) 1,566,089 322,570 6,751,169 1,699,129 $ 1,775,338 $ 1,270,617 $ 3,470,830 $ 1,670,299 $ 173,835 $ 702,463 $ The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-37 CITY OF Yakima STATEMENT OF FIDUCIARY NET POSITION FIDUCIARY FUNDS December 31,2018 Page 1 of 1 Agency Fund YakCorps Assets Current Assets Cash and cash equivalents $ 153,107 Receivables,net allowance for uncollectible accounts Accounts 7,993 Total current assets 161,100 Liabilities Current liabilities Due to other governments 161,100 Total net position $ — The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 38-Comprehensive Annual Financial Report(CAFR) Comprehensive Annual Financial Report(CAIA)-39 NOTES TO THE FINANCIAL STATEMENTS Year ended December 31,2018 INDEX NOTE 1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 42 New Accounting Standard 42 Reporting Entity 42 Government-Wide and Fund Financial Statements 43 Measurement Focus,Basis of Accounting&Financial Statement Presentation 43 Assets,Liabilities,Deferred Outflows / Inflows,and Fund Balance /Net Position 45 NOTE 2—RECONCILIATION OF GOVERNMENT-WIDE&FUND FINANCIAL STATEMENTS 4S Explanation of Certain Differences Between the Governmental Funds Balance Sheet and the Government-Wide Statement of Net Position 48 Explanation of Certain Differences Between the Governmental Fund Statement of Revenues, Expenditures,and Changes in Fund Balances and the Government-Wide Statement of Activities 49 NOTE 3—STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY 50 Budgets and Budgetary Accounting 50 Fund Equity 51 NOTE 4—DETAILED NOTES ON ALL ACTIVITIES AND FUNDS 52 Deposits and Investments 52 Property Taxes 54 Receivables 54 Interfund Receivables,Payables and Transfers 55 Capital Assets 56 Commitments 58 NOTE 5—PENSION PLANS 58 State Sponsored Pension Plans 59 Public Employees'Retirement System (PERS) 59 Public Safety Employees'Retirement System (PSERS) 61 Law Enforcement Officers' and Fire Fighters'Retirement System (LEOFF) 62 Volunteer Fire Fighters' and Reserve Officers'Relief and Pension Fund (VFFRPF) 68 Fire Pension 71 Police Pension 74 40-Comprehensive Annual Financial Report(CAFR) NOTE 6—OTHER POSTEMPLOYMENT BENEFIT(OPEB)PLANS 76 Fire&Police OPEB 77 Non-LEOFF I OPEB 80 NOTE 7—SELF-INSURANCE 82 Unemployment Compensation 82 Medical&Dental Coverage 82 Workers Compensation 82 NOTE S—RISK MANAGEMENT 83 Property and Liability Insurance 83 NOTE 9—LONG-TERM LIABILITIES,DEBT AND CAPITAL LEASES 85 General Obligation Debt 86 Revenue Bonds 87 Intergovernmental Loans and Contractual Agreements 88 Lease Purchase Agreements 90 Unfunded Post Employment Benefit Liabilities 91 NOTE 10—CONTINGENCIES AND LITIGATIONS 91 Section 108 Loan Program 91 Potential Litigation 92 NOTE 11 —FUND BALANCE CLASSIFICATION 92 NOTE 12—SEGMENT INFORMATION 93 Water and Wastewater Utilities 93 NOTE 13—TAX ABATEMENTS 95 Programs 95 NOTE 14—OTHER DISCLOSURES 96 Related Parties 96 Comprehensive Annual Financial Report(CAFR)-41 NOTES TO THE FINANCIAL STATEMENTS Year ended December 31,2018 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the City of Yakima,Washington,conform to Generally Accepted Accounting Principles (GAAP) as applicable to governmental units. The City has adopted the pronouncements of the Governmental Accounting Standards Board (GASB) the nationally-accepted standard setting body for establishing governmental accounting and financial reporting principles. The following is a summary of the more significant policies. The policies should be reviewed as an integral part of the financial statements and are presented to assist the reader in interpreting the financial statements and other data in this report. CHANGES IN ACCOUNTING PRINCIPLE In 2015 the Governmental Accounting Standards Board issued Statement 75-Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions,effective for reporting years beginning after June 15,2017. This provision was enacted to improve accounting and financial reporting by state and local governments for postemployment benefits other than pensions (other postemployment benefits or OPEB). This change in accounting principle had a material impact to the City of Yakima's Government-wide Financial Statements in 2018,which resulted in a direct negative adjustment to the 2018 beginning net position of$31.3 million. REPORTING ENTITY The City of Yakima was incorporated in 1886 and operates under a Council/Manager form of government with a full- time City Manager. The City of Yakima provides a full range of municipal services,which include:police,fire, engineering,parks,cemetery,streets,code and parking enforcement,municipal court,economic development,and administrative services. Included in the City's Enterprise Fund financial reports are:water treatment and distribution,irrigation,sanitary wastewater,solid waste,stormwater,transit and airport. The Yakima Air Terminal, was operated under a joint venture agreement with Yakima County,and became a City department in early 2013. The City's financial statements include all funds,agencies and boards which are financially accountable to the City. Financial accountability is manifest when the primary government appoints the majority of an organization's governing body and is able to impose its will on that organization or there is a potential for the organization to provide specific financial burdens on the primary government. The primary government may be financially accountable if an organization is fiscally dependent on the primary government regardless of whether the organization has a separately elected governing board,a governing board appointed by a higher level of government, or a jointly appointed board. An organization is fiscally dependent if it is unable to determine its budget without another government having the substantive authority to approve or modify the budget,to levy taxes or set rates or charges without substantive approval by another government,or to issue bonded debt without substantive approval by another government. Although a separate legal entity,the City has elected to account for the operations of the Yakima Regional Public Facilities District,as a blended component unit,in two Nonmajor Special Revenue Funds. The cities of Yakima,Selah and Union Gap originally formed a Public Facilities District(PFD) for the purpose of expanding the Yakima Convention Center and in 2008 added expansion of the Capitol Theatre. The City appoints a majority of the board members and must approve the annual budget. The financial agreement stipulates that all revenue derived by the PFD (primarily two separate state sales tax credits)be transferred to the City and the City will use these funds for the applicable project debt service and operations,and reimbursement of administrative costs of the PFD. Applying these criteria,the primary government statements consist of the legal entity of the City and the blended component unit of the Yakima Regional Public Facilities District. 42-Comprehensive Annual Financial Report(CAFR) Related Organizations—The City's officials are also responsible for appointing the members of the boards of another organization,but the City's accountability for this organization does not extend beyond making the appointments. The Yakima Housing Authority(YHA)was created by Resolution No.D-1575,in 1971,and,under certain conditions, can be dissolved by the City. Yet,it is an independent entity with distinct governmental character and organization. The City of Yakima created the Housing Authority per Washington State Revised Code Chapter 35.82 which provides that liabilities incurred by the Housing Authority will be satisfied from its assets,and that no person shall have any right of action against the City on account of its debts,obligations,and liabilities. GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS The government-wide financial statements consist of the statement of net position and the statement of activities. These statements report information on all of the non-fiduciary activities of the primary government. For the most part,the effect of interfund activity has been removed from these statements. Governmental activities,which normally are supported by taxes and intergovernmental revenues,are reported separately from business-type activities,which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. The City's policy is to allocate indirect costs to individual functions,if they are non-tax supported. Program revenues include: 1) charges to customers or applicants who purchase,use,or directly benefit from goods, services,or privileges provided by a given function or segment;2) fines and forfeitures;and 3) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. Separate fund financial statements are provided for governmental funds,proprietary funds,and fiduciary funds,even though the latter are excluded from the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. MEASUREMENT FOCUS,BASIS OF ACCOUNTING &FINANCIAL STATEMENT PRESENTATION Government Wide The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting,as are the proprietary fund and fiduciary fund financial statements. Under this measurement focus,revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. As a general rule the effect of interfund activity has been eliminated from the government-wide financial statements. Exceptions to this general rule are charges between the City's utility functions and various other functions of the government. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. Amounts reported as program revenues include: 1) charges to customers or applicants for goods,services,or privileges provided;2) operating grants and contributions;and 3) capital grants and contributions,including special assessments. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise,general revenues include all taxes. Fund Financial Statements All governmental fund financial statements are reported using the"current financial resources"measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough Comprehensive Annual Financial Report(CAFR)-43 thereafter to pay liabilities of the current period. For this purpose,the City considers revenues to be available if they are collected within sixty days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred,as under accrual accounting. However,debt service expenditures,as well as expenditures related to compensated absences and claims and judgments,are recorded only when payment is due. Certain charges for service,sales based taxes,and interest associated within the current period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessment receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. Grants are considered measurable and available to the extent that expenditures have been made. Other intergovernmental revenues are considered measurable and available when earned. Other revenues such as state shared revenue,licenses,fines and fees are not considered susceptible to accrual since they are not generally measurable until received. Expenditures are generally recognized when the related fund liability is incurred,as under accrual accounting. All other revenue items are considered to be measurable and available only when cash is received by the City. The City of Yakima reports the following major governmental funds: • The General Fund is the City's primary operating fund. It accounts for all financial resources of the general government,except those required to be accounted for in another fund. • The Neighborhood Development Fund accounts for grant programs supported by the Federal Housing and Urban Development grants which are used to improve housing conditions for low income families and seniors in Yakima. The City reports the following enterprise funds as major funds: • The Airport Fund is responsible for the operation,maintenance and any construction projects at the Airport facility. • The Stormwater Fund is responsible for the operations,maintenance and construction to the Stormwater collection system. While not technically a major fund,because it is the only non-major Enterprise fund,it is being reported with the major funds for continuity purposes. • The Transit Fund accounts for the operation of the City Transit System,funded primarily by 0.3%sales tax, federal grants and fares. • The Refuse Fund accounts for the operation and maintenance of household and yard waste collection and disposal for City residents. • The Water and Wastewater Funds account for the provision of water treatment and distribution and wastewater collection and treatment services to City residents and other outside utility agreements. • The Irrigation Fund accounts for the operation,maintenance and reconstruction of the existing irrigation system. Additionally,the government reports the following fund types: • Internal Service Funds account for fleet management services,liability insurance,employee benefit reserves, and public works administration services provided to other departments or agencies of the government,or to other governments,on a cost reimbursement basis. • Fiduciary Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals,private organizations,other governments,or other funds. Fiduciary funds use the economic resources measurement focus and the accrual basis of accounting,with the exception of agency funds which technically have no measurement focus,but do employ the accrual basis of accounting for purposes of asset and liability recognition. These funds are excluded from the government-wide financial statements. In accordance with GASB 73,the Firemen's Relief and Pension Fiduciary Fund is reported as part of the General Fund. 44-Comprehensive Annual Financial Report(CAFR) • Agency Funds account for assets held by the City as an agent for joint,intergovernmental operations through interlocal agreements. Agency funds are custodial in nature (assets equal liabilities) and do not involve the measurement of the results of operations. The City is the fiduciary agent for the fiscal activity of Yakima Consortium for Regional Public Safety(YAKCORPS). • Proprietary funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with proprietary funds' principal ongoing operations. The principal operating revenues of the water,wastewater,refuse,stormwater and irrigation enterprise funds and of the government's internal service funds are charges to customers for sales and services. Operating expenses for enterprise funds and internal service funds include the cost of sales and services,administrative expenses,and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as non-operating revenues and expenses. When both restricted and unrestricted resources are available for use,it is the City's policy to use restricted resources first,then unrestricted resources as they are needed. ASSETS,LIABILITIES,DEFERRED OUTFLOWS/INFLOWS,AND FUND BALANCE/NET POSITION Cash,Cash Equivalents and Investments Cash is considered to be cash on hand and demand deposits. Cash equivalents are highly liquid investments with maturities of three months or less from the date of acquisition. Included in this category are all funds held in the Washington State Treasurer's Local Government Investment Pool (LGIP). The LGIP is comparable to an SEC regulated Rule 2a-7 money market fund in which funds are limited to high quality obligations with limited maximum and average maturities,the effect of which is to minimize both market and credit risk. The City invests funds that exceed operating and liquidity needs. The City is authorized by State law,Municipal Code and the City's investment policy to place cash in:Washington State Treasurer's Local Government Investment Pool (LGIP);U.S. Treasury and Agency securities;state and local government bonds;corporate notes purchased on the secondary market;certificates of deposit issued by Washington State depositories that participate in a state insurance pool managed by the Washington Public Deposit Protection Commission;investment deposits in a qualified public depository located in the State of Washington;banker's acceptances trading in the secondary market; and commercial paper. As further discussed in Note 4,the City reports investments at net book value. Receivables Taxes receivable consists of property and other taxes including related interest and penalties (see Note 4). Customer accounts receivable consists of amounts due from private individuals or organizations for goods and services incurred in the normal course of conducting business. Customer accounts receivable are reported net of estimated uncollectible amounts in proprietary funds. Special assessments are recorded when levied. Special assessments receivable consists of current and delinquent assessments. Accrued interest receivable consists of amounts earned on investments,notes,and contracts as of year-end. Notes and contracts receivable consists of amounts owed on open account from private individuals or organizations for goods and services rendered. The major component of the notes receivable category is in the Neighborhood Development fund and represents a revolving home ownership assistance program. Amounts Due To and From Other Funds; Interfund Loans and Advances Receivable These accounts include all interfund receivables and payables. A separate schedule of interfund loans receivable and payable is furnished in Note 4. Comprehensive Annual Financial Report(CAFR)-45 Amounts Due To and From Other Governments These accounts include amounts due to or from other governments for grants,entitlements,temporary loans,taxes and charges for services,except amounts billed for utility usage which is included in customer receivables. Inventories Inventories in the General Fund,Enterprise Funds and Internal Service Funds are valued at cost using the weighted average method and consist of expendable supplies and vehicle repair parts. The cost of such inventories is recorded as expenditures/expenses when consumed rather than when purchased. Restricted Assets and Liabilities These accounts contain resources for debt service reserve requirements and debt redemption in the enterprise funds. Capital Assets Capital assets,which include property,plant,equipment and infrastructure assets (i.e.,roads,bridges,sidewalks and similar items) are reported in the applicable governmental or business-type columns in the government-wide financial statements. Capital assets are defined by the City as assets with an initial,individual cost of more than $5,000 and an estimated useful life of two years or more. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation. Infrastructure assets are long-lived assets that normally are stationary in nature and must be preserved perpetually, using a combination of replacement and life-extending repair and maintenance. Examples of infrastructure include roads,bridges,and lighting systems. When capital assets are purchased,they are capitalized and depreciated in the government-wide financial statements and the proprietary fund statements. Capital assets are recorded as expenditures of the current period in the governmental fund financial statements. The cost of normal maintenance and repairs that do not add to the value of the asset or do not materially extend assets'lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of the capital assets of business-type activities is included as part of the capitalized value of the assets constructed. Property,plant,and equipment of the City are depreciated using the straight line method over the following estimated useful lives: Buildings 25-40 Years Improvements other than buildings 7-50 Years Utility plant 33-50 Years Equipment 2-25 Years Intangibles(organization costs and goodwill) 75-100 Years Infrastructure 15-50 Years Deferred Outflow of Resources Deferred outflow of resources is the consumption of net position that is applicable to a future reporting period. A deferred outflow of resources involved no consumption of resources that results in either a net decrease in assets or a net increase in liabilities. It also represents access to present service capability that is under the government's controls. Other than outflows related to pensions (discussed in the next paragraph),the City of Yakima has only one other item that qualifies in this category,which is the deferred amount on refunding reported in the government-wide Statement of Net Position. A deferred charge on refunding results from the difference in the carrying value of 46-Comprehensive Annual Financial Report(CAFR) refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt. Pensions For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension expense, information about the fiduciary net position of all state sponsored pension plans and additions to/deductions from those plans'fiduciary net position have been determined on the same basis as they are reported by the Washington State Department of Retirement Systems. For this purpose, benefit payments (Including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Current Liabilities Liabilities include primarily salaries and benefits payable and claims and judgments payable in the Internal Service Funds,current portion due on long-term debt and other liabilities due. Noncurrent Liabilities Noncurrent liabilities include long-term debt,compensated absences,cumulative unfinanced liability related to post- employment benefits and pension liabilities as prescribed by GASB 68,73,and 75. Long-Term Obligations—In the government-wide financial statements,and proprietary fund types in the fund financial statements,long-term obligations are reported as liabilities in the applicable governmental activities, business-type activities,or proprietary fund type statement of net position. Bond premiums and discounts are deferred and amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. Compensated Absences—Contracts with employees call for the accumulation of vacation and sick leave. At termination of employment,employees may receive cash payment for all accumulated vacation up to a certain number of hours and a percentage of sick leave,depending on employee group. The payment is based on current wage at termination. The amounts of unpaid vacation and sick leave accumulated by City employees are accrued as expenses when incurred in proprietary funds in the government wide Statement of Activities,which use the accrual basis of accounting. In the governmental funds,only the amounts that normally would be liquidated with expendable available financial resources are accrued as current year expenditures. The City uses the last-in,first-out method of recognizing the hours used of compensated absences. Employees are charged for the last day of vacation or sick leave earned when the leave is used. Thus,unless it is anticipated that compensated absences will be used in excess of a normal year's accumulation,no additional expenditures are accrued. Therefore,the entire unpaid liability for the governmental funds is a reconciling item between the fund and government-wide presentations. Deferred Inflow of Resources Deferred inflow of resources is the acquisition of net position that is applicable to a future reporting period. A deferred inflow of resources involved no acquisition of resources resulting in either a net increase in assets or a net decrease in liabilities. It represents a present obligation to sacrifice resources that the government has little or no discretion to avoid. The City has two types of items,deferred inflows related to pension,and OPEB,that qualify for reporting in this category,which is reported in the governmental activities on the Statement of Net Position. The governmental funds report unavailable revenues from two sources,taxes receivable and notes receivable. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. Net Positions and Fund Balances Net position is segregated into three categories on the government-wide statement of net position: 1) net investment in capital assets;2) restricted;and 3) unrestricted. The flow assumption of the city is to use restricted assets before unrestricted assets when permitted by the resolution.Restricted assets are usually set aside in a separate fund, specifically used for the purpose of debt service or capital replacement. Comprehensive Annual Financial Report(CAFR)-47 The City's fund balances are classified in accordance with Governmental Accounting Standards Board Statement Number 54(GASB 54),Fund Balance Reporting and Governmental Fund Type Definitions,which require the City to classify its fund balances based on spending constraints imposed on the use of resources. Nonspendable—Represents balances set aside to indicate items that do not represent available,spendable resources even though they are a component of assets. Fund balances are required to be maintained intact and include permanent funds and assets not expected to be converted to cash,such as inventories,and notes receivable. Restricted—Are funds that have external restrictions imposed by creditors,grantors,contributors,laws,regulations, or enabling legislation which require the resources to be used only for a specific purpose. Committed—These funds have constraints imposed by formal action(resolution or ordinance) of the City Council which may be altered only by a similar formal action of the City Council. Assigned—Funds in this category are amounts constrained by the City to be used for a specific purpose,but are neither restricted nor committed and may be changed. Unassigned—This represents the residual amounts that have not been restricted,committed,or assigned. NOTE 2 —RECONCILIATION OF GOVERNMENT-WIDE &FUND FINANCIAL STATEMENTS EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUNDS BALANCE SHEET AND THE GOVERNMENT-WIDE STATEMENT OF NET POSITION The governmental fund balance sheet includes reconciliation between fund balance—total government funds and net position—governmental activities as reported in the government-wide statement of net position. One element of that reconciliation explains that"capital assets used in governmental activities are not financial resources and,therefore, are not reported in the funds." These details of this difference are as follows: Land $ 17,884343 Construction in progress 17,163,662 Buildings 57,571,868 Less:Accumulated depreciation-buildings (27,735,667) Machinery,equipment and vehides 26,422,718 Less:Accumulated depreciation-machinery,equipment and vehides (18,817,030) Infrastructure 297,338,729 Less:Accmnulated depreciation-infrastructure (200,238,662) Other improvements 19,217,238 Less:Accmnulated depredation-other improvements (12,516,387) Net adjustment to increase total fund balances-total government funds to arrive at net position-governmental activities $ 176,290,812 Another element of that reconciliation explains"long-term liabilities,including bonds payable,are not due and payable in the current period and therefore are not reported in the funds." The details of this difference are as follows: 48-Comprehensive Annual Financial Report(CAFR) Bonds payable $ (34,379,606) Add:Issuance premium(to be amortized over the life of the debt) (1,185,778) Intergovernmental loans (5,836,380) Lease purchase agreements (3,191,549) Compensated absences (8,346,276) Subtotal (52,939,589) Accrued interest payable (217,604) Net adjustment to reduce total fund balances-total government funds to arrive at net position-governmental activities $ (53,157,193) The effect of long-term pension assets,liabilities and deferred inflows and outflows of resources as well as liabilities for Other Postemployment Benefits do not impact current economic resources and are therefore not reported in the funds. Details of this difference are as follows: Pension asset $ 19,190,375 Net pension liability (18,985,786) Deferred outflow change in proportionate share 3,245,236 Deferred inflow change in proportionate share (9,085,759) Other postemployment benefit obligation (47,775,897) Net adjustment to reduce total fund balances-total government funds to arrive at net position-governmental activities $ (53,411,831) EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND STATEMENT OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCES AND THE GOVERNMENT-WIDE STATEMENT OF ACTIVITIES The governmental fund statement of revenues,expenditures,and changes in fund balances includes reconciliation between net changes in fund balances—total governmental funds and changes in net position of governmental activities as reported in the government-wide statement of activities. One element of that reconciliation explains that "governmental funds report capital outlays as expenditures. However,in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense." This is the amount by which depreciation expense exceeded capital outlays in the current period. The details of this difference are as follows: Capital outlay $ 6,747,086 Depredation expense (12,134,895) Net adjustment to decrease net changes in fund balances-total government funds to arrive at changes in net position of governmental activities $ (5,387,809) Another element of that reconciliation states that"in the statement of activities,only the gain on the sale of fund assets is reported,whereas in the governmental funds,the proceeds from the sale increase financial resources. Thus, the change in net position differs from the change in fund balance by the cost of the fund assets. This also includes donations of capital assets and infrastructure obtained by annexation." The details of this difference are as follows: Comprehensive Annual Financial Report(CAFR)-49 In the statement of activities,only loss on the sale of capital assets is reported. However,in the governmental funds,the proceeds from the sale increase financial resources. Thus,the change in net position differs from the change in the fund balance by the cost of the capital assets sold. $ (1,218,100) Donations of capital assets increase net position in the statement of activities, but do not appear in the governmental funds because they are not financial resources. 1,018,697 Net adjustment to increase total government funds to arrive at changes in net position of governmental activities $ (199,403) Another element of that reconciliation states that"the issuance of long-term debt(e.g.,bonds,leases) provides current financial resources to governmental funds,while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction,however,has any effect on net position. Also, governmental funds report the effect of premiums,discounts and similar items when debt is first issued,whereas these amounts are deferred and amortized in the statements of activities. This amount is the net effect of these differences in the treatment of long-term debt and related items". The details of this difference are as follows: Debt issued Issuance of general obligation bonds $ (16,450,000) Principal repayments General obligation debt 11,042,868 Intergovernmental loans 382,991 Lease purchase agreements 1,042,074 Interest accrued 148,761 Net adjustment to increase net changes in fund balances-total government funds to arrive at changes in net position of governmental activities $ (3,833,306) NOTE 3 - STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY BUDGETS AND BUDGETARY ACCOUNTING Scope of Budget The City Council annually approves the City's operating budget. The operating budget is designed to allocate annually available resources among the City's services and programs and to provide for associated financing decisions. Annual appropriated budgets are adopted on the modified accrual basis of accounting. For governmental funds, there are no differences between budgetary basis and generally accepted accounting principles. Budgetary accounts are integrated in fund ledgers for all budgeted funds,but the financial statements include budgetary comparisons for the General Fund and for the Neighborhood Development Fund,which is considered a Special Revenue fund. Budgets for special revenue funds are required to be prepared,but not required to be reported individually in this report. Budgets for debt service and capital projects are adopted at the level of the individual debt issue or project and for fiscal periods that correspond to the lines of debt issues or projects. Budgets for proprietary funds,although not legally required,are prepared for operational oversight. Budgetary comparisons for all funds not presented in this report are available at www.yakimawa.gov/finance. 50-Comprehensive Annual Financial Report(CAFR) Annual appropriated budgets are adopted at the fund level. Subsidiary revenue and expenditure ledgers are used to compare the budgeted amounts with actual revenues and expenditures. As a management control device,the subsidiary ledgers monitor expenditures for individual functions and activities by object class. Appropriations for general and special revenue funds lapse at year end. Procedures for Adopting the Original Budget The City's budget procedures are mandated by Washington State Law. The steps in the budget process are as follows: • Prior to November 15,the City Manager submits a proposed budget to the City Council. This budget is based on priorities established by the Council and estimates provided by City departments during the preceding months and balanced with revenue estimates. • The Council conducts two public hearings on the proposed budget in November/December to obtain taxpayer comments. • During December,the budget is legally enacted through passage of an ordinance. Amending the Budget The City Manager is authorized to transfer budgeted appropriations between departments within any fund;however, any revisions that alter the total expenditures of a fund,or that affect the number of permanently authorized employee positions,salary ranges,or other conditions of employment must be approved by the City Council. When the City Council determines that it is in the best interest of the City to increase or decrease the appropriation for a particular fund,it may do so by an ordinance approved by a one more than simple majority of those council members present after holding two public hearings. The budget amounts shown in the financial statement represent the original adopted budget and all supplemental appropriations. City-wide,supplemental appropriations totaled$18.9 million. The principal amendments were adjustments to Community Development/ONDS in the amount of$1.6 million due to programmatic nature of the budget and differences in the reporting time frame for Federal programs,nonlapsing and new appropriations of various construction projects in the amount of$11.8 million,and refunding debt payoff of$3.5 million. General Fund spent less than its$64.5 million final budget by$866,672 due to monthly and quarterly monitoring and reporting of actual expenditures to budget on a departmental basis. Encumbrances Encumbrance accounting,under which purchase orders,contracts,and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation,is employed as an extension of formal budgetary integration in all funds. Encumbrances are reported as reservations of fund balances since they do not constitute expenditures or liabilities. The City reappropriates outstanding encumbrances in the subsequent year as a budget amendment to the original budget. FUND EQUITY Nonspendable Fund Balance in Permanent Funds The fund balance of$684,396 in the Cemetery Trust Fund represents a portion of the amounts paid for cemetery plots. Provisions of these sales require$120 of the sales price be held in trust and that the income on the investment of these amounts be used to maintain the plots. Fiduciary Fund Net Position The Firemen's Relief and Pension Fund has Net Position held in Trust for Pension Benefits and other purposes of $1,437,988 which represents the net accumulated contributions made by the government through property taxes plus interest earnings and state fire insurance premium tax proceeds. As a requirement of GASB 73,which was implemented in 2016,this fund is now being reported as a part of the General Fund balance. It will continue to be treated as a separate fund for budgetary purposes. Comprehensive Annual Financial Report(CAFR)-51 Deficit Fund Balance • The CBD Capital Improvement fund shows a deficit fund balance of($532,523). At the end of 2018,voters rejected a referendum-City Council-requested citizen input for a central plaza capital project that had already incurred design costs. Just over$1.7 million in donations were therefore refunded;City Council will be considering a 2019 interfund transfer to eliminate this deficit fund balance. • The Workers' Compensation fund has a deficit fund balance of($558,231) due to claims exceeding reserves. A rate increase for the city-paid allocation across all applicable funds is being implemented in 2019 to support the costs of ongoing claims. A transfer from General Fund of$380,000 is also budgeted in 2019 to help restore fund balance. NOTE 4-DETAILED NOTES ON ALL ACTIVITIES AND FUNDS DEPOSITS AND INVESTMENTS Deposits The City of Yakima maintains deposit relationships with qualified Washington State depositories which are public depositories authorized by the Public Deposit Protection Commission of the State of Washington(PDPC). Collateralization of all deposits above Federal Depository Insurance Corporation(FDIC) insured amounts are in accordance with State statute(RCW 39.58) and PDPC regulations. The PDPC provides protection by maintaining strict standards as to the amount of public deposits financial institutions can accept,and by monitoring the financial condition of all public depositories and optimizing collateralization requirements. The City of Yakima had the following cash on hand and deposit balances on December 31,2018: Banks and savings and loan institutions $ 8,980,856 Cash with fiscal agent 232,600 Petty cash and other imprest funds 14,527 Local Government Investment Pool(LGIP) 32,751,940 Subtotal 41,979,923 Agency fund 153,107 Total $ 42,133,030 Custodial Credit Risk:Deposits—The custodial credit risk for deposits is the risk that,in the event of a depository financial institution failure,the City's deposits over FDIC-insured amounts may not be recovered. Because of PDPC regulatory oversight,the risk to City's deposits is reduced. The City of Yakima is a participant in the Local Government Investment Pool (LGIP),managed and operated by the Washington State Treasurer,as authorized by Chapter 294,Laws of 1986. The State Finance committee is the administrator of the statute that created the pool and adopts rules. The State Treasurer is responsible for establishing the investment policy for the pool and reviews the policy annually and proposed changes are reviewed by LGIP advisory committee. Investments in the LGIP,a qualified external investment pool,are reported at amortized cost which approximates fair value. The LGIP is an unrated external investment pool. The LGIP portfolio is invested in a manner that meets the maturity,quality,diversification and liquidity requirements set forth by GASB 79 for external investment pools that elect to measure,for financial reporting purposes,investments at amortized cost. The LGIP does not have any legally 52-Comprehensive Annual Financial Report(CAFR) binding guarantees of share values. The LGIP does not impose liquidity fees or redemption gates on participant withdrawals. The LGIP is comparable to a Rule 2a-7 money market fund recognized by the Securities and Exchange Commission (SEC). Rule 2a-7 funds are limited to high quality obligations with limited maximum and average maturities,the effect of which is to minimize both market and credit risk. The Office of the State Treasurer prepares a stand-alone financial report. A copy of the LGIP report is available online at http://www.tre.wa.gov or from the Office of the State Treasurer,PO Box 40200,Olympia,Washington 98504-0200. Foreign Currency Risk:Deposits—Foreign currency risk is the risk that changes in exchange rates will adversely affect the fair value of an investment or a deposit. The City of Yakima has no deposits or investments that are exposed to this type of risk. Investments Cash and investments are managed in accordance with the City's Investment Policy (Resolution R2011-134). The policy applies to all financial assets of the City of Yakima(excluding the Firemen's Relief and Pension Fund). As of December 31,2018,the City of Yakima had the following investments: INVESTMENT PORTFOLIO Weighted Weighted Average Average Maturity to Expected Carrying Fair Expected Maturity Investment Types Value Value Call(Days) (Days) Rating Federal agency securities $ 51,170,881 $ 50,521,891 814 814 n/a Carrying Value Investments are reported at Net Book Value on the Financial Statements. Investments are not actively traded,but rather are held until maturity unless called by the issuer prior to the maturity date. Securities may be sold before they mature if market conditions present an opportunity for the City to capture a benefit or to avoid a risk but otherwise the City adheres to a buy-and-hold strategy. Premiums or Discounts realized at purchase are amortized over the life of the investment so that Net Book Value is fully realized at maturity. Fair value reflects the market price on a given date. Changes in fair value create unrealized gains and losses which are not realized due to the City's policy of holding investments until maturity. Interest Rate Risk In accordance with its adopted investment policy,the City manages its exposure to declines in fair value due to rising interest rates by limiting the weighted average maturity of its cash and security portfolio as a whole. The City does not purchase derivatives,pass-through obligations or other interest rate sensitive instruments in its portfolio. Weighted average maturity on callable securities is calculated using both the expected call date and the final maturity date. Credit Risk State statutes(RCW sections 35.39 and 39.59),limit investments that a Washington Class 1 City may hold to: (1)Direct and Indirect obligations of the US Government; (2) Bonds of Washington State or local government within the State; (3) General Obligation bonds of another State or local government,which at the time of investment have one of the three highest credit ratings of a nationally-recognized rating agency; (4) Corporate Notes purchased on the secondary market with a minimum credit quality rating of upper medium investment grade-at least A by Standard and Poors,A2 by Moody's,or A by Fitch-on the date of purchase; (5) Bankers Acceptances and high quality Comprehensive Annual Financial Report(CAFR)-53 Commercial Paper as long as they hold one of the 2 highest Credit ratings issued by at least two nationally recognized rating agencies; (6)non-negotiable Certificates of Deposit with financial institutions qualified by the Washington PDPC;and (7) the State Treasurer's LGIP. The LGIP is a 2a7 like pool,and investments in the pool are reported at the share price of 100%of dollars invested. The City's adopted Investment Policy adheres to State Statutes. Custodial Credit Risk The City's investment Policy does not include Repurchase,Reverse—Repurchase agreements or securities lending as allowable investment activity;therefore no custodial credit risk exists. All investments are held in the City's name by a third party custodian through a Trust Agreement,with the exception of the LGIP and LID Notes. PROPERTY TAXES The County Treasurer acts as an agent to collect property taxes levied within the county for all taxing authorities. Collections are distributed after the end of each month,on the tenth day of the following month. PROPERTY TAX CALENDAR January 1 Taxes are levied and become an enforceable lien against properties. February 14 Tax bills are mailed. April 30 First of two equal installment payments is due. May 31 Assessed value of property is established for next year's levy at 100%of market value. October 31 Second installment payment is due. During the year,property tax revenues are recognized when cash is collected. At year-end,property tax revenues are recognized for collections in the hands of the County Treasurer at December 31st. No allowance for uncollectible taxes is established because delinquent taxes are considered fully collectible. Delinquent taxes are reported as unearned in the governmental funds and as part of the net position in the government wide funds. The City is permitted by law to levy up to$3.60 per$1,000 of assessed valuation for general government services,less a maximum levy of$0.50 per$1,000 for the Library District. This amount may be reduced for either of the following reasons: • The Washington State Constitution limits total regular property tax levies to one-percent of assessed valuation or$10 per$1,000 of value. If the tax levies of all districts exceed this amount,each is proportionately reduced until the total is at or below the one percent limit. • Washington State law,RCW 84.55.010,limits the total dollar amount of regular property taxes that may be levied annually to 101%of the highest levy in the three previous years(excluding new construction, annexations and state assessed property). Special levies approved by the voters are not subject to the above limitations. For 2018,the City's regular tax levy was$2.9942 per$1,000 on a total assessed valuation of$6.2 billion,for a total regular levy of$18,686,841. Included in the City's regular levy is an authorization to levy for the Firemen's Relief and Pension Fund. This levy is subject to the same limitations as the levy for general government services. The Firemen's Relief and Pension portion of the regular tax levy for 2018 was$.2250 per$1,000,or$1,136,924. RECEIVABLES Receivables as of year-end for the City's individual major funds,nonmajor,internal service and agency funds in the aggregate are included in the statements. Accounts receivable balances of the Enterprise funds are reported net of allowances for uncollectible accounts. Historically,write-offs in the utility funds have been about 1%of billed charges. Estimated uncollectible balances are as follows: 54-Comprehensive Annual Financial Report(CAFR) ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE—ENTERPRISE FUNDS Refuse $ 272,346 Wastewater 600,597 Water 367,032 Irrigation 63,115 Irrigation Capital 31,087 Total $ 1,334,177 INTERFUND RECEIVABLES,PAYABLES AND TRANSFERS Interfund Receivables and Payables Under the City's Interfund Loan program established in Chapter 3.123 of the City of Yakima Municipal code,loans between funds are authorized in order to fund short term working capital requirements of funds that may be in a negative cash position. Generally,such needs are due to timing differences between a fund's regular receipts of revenue and ordinary operating expenditures or expenses. Such loans that extend beyond one calendar quarter are subject to interest at published rates. Interfund balances are eliminated on the government-wide financial statement. Interfund balances were as follows at year end: INTERFUND BALANCES Receivable Fund Payable Fund Amount Equipment Rental Public Safety Dispatch $ 300,000 REET 2 Yakima Revenue Dev Area 200,000 Total $ 500,000 Interfund Transfers Interfund transfers represent subsidies and contributions provided to other funds with no corresponding debt or promise to repay. General Fund transfers are primarily used to: 1) allocate the portion of utility taxes that are designated to support Parks and Recreation and Law and Justice Capital programs;and 2) support the Public Safety dispatch operation with a portion of the telephone tax. Other transfers generally represent debt service and capital project funding. The Equipment Rental Fund operates as an Internal Service Fund to support City motorized vehicle operations and as such"owns" most City vehicles other than Police or Fire vehicles. The fund administers a Vehicle Replacement program whereby participating funds make periodic deposits to the Vehicle Replacement Reserve for future purchases. These deposits are treated as transfers from the participating fund to Equipment Rental's Reserve. The Equipment Rental Fund also operates a maintenance and repair shop to service City vehicles (excluding Fire vehicles which are maintained by the Fire Department and Police vehicles which are serviced by an external vendor). By definition an Internal Service fund should not build an excessive fund balance. Their services should be rendered at approximate cost. The following chart depicts interfund transfer activity during 2018: Comprehensive Annual Financial Report(CAFR)-55 INTERFUND TRANSFERS Transfer In Other Internal Transfer out Gen Gov't Airport Wastewater Service Total General Fund $ 2,045,575 $ 40,000 $ $ 21,480 $ 2,107,055 Other Gen Gov't 2,171,214 38,000 387,565 2,596,779 Refuse 795,000 795,000 Wastewater 84,448 616,000 198,481 898,929 Water 32,621 143,400 176,021 Irrigation 30,000 30,000 Other Enterprise 60,000 60,000 Internal Service 26,866 26,866 Total $ 4,301,237 $ 78,000 $ 648,621 $ 1,662,792 $ 6,690,650 CAPITAL ASSETS CAPITAL ASSET ACTIVITY Balance Balance 1/1/2018 Additions Adjustments Deletions 12/31/2018 Governmental activities Capital assets-not being depredated Land $ 17,884,343 $ $ $ $ 17,884,343 Construction in progress 12,190,544 6,014,341 (563,313) (477,910) 17,163,662 Total capital assets not being depredated 30,074,887 6,014,341 (563,313) (477,910) 35,048,005 Capital assets being depredated Buildings 57,571,868 57,571,868 Other improvements 18,543,979 109,945 563,313 19,217,237 Machinery,equipment and vehicles 26,065,334 622,798 (265,414) 26,422,718 Infrastructure 297,049,072 1,018,697 (729,042) 297,338,727 Total capital assets being depredated 399,230,253 1,751,440 563,313 (994,456) 400,550,550 Less accumulated depredation Buildings (26,453,072) (1,282,595) (27,735,667) Other improvements (11,485,475) (1,030,912) (12,516,387) Machinery,equipment and vehicles (17,278,589) (1,792,707) 254,266 (18,817,030) Infrastructure (192,209,982) (8,028,679) (200,238,661) Total accumulated depredation (247,427,118) (12,134,893) 254,266 (259,307,745) Total capital assets being depredated-net 151,803,135 (10,383,453) 563,313 (740,190) 141,242,805 Governmental activities capital assets-net 181,878,022 (4,369,112) (1,218,100) 176,290,810 56-Comprehensive Annual Financial Report(CAFR) CAPITAL ASSET ACTIVITY Balance Balance 1/1/2018 Additions Adjustments Deletions 12/31/2018 Internal service funds-gov't activities Capital assets being depredated Buildings 37,397 37,397 Other improvements 649,059 10,209 659,268 Machinery,equipment and vehicles 25,032,025 535,991 (1,203,750) 24,364,266 Total capital assets being depredated 25,718,481 546,200 (1,203,750) 25,060,931 Less accmnulated depredation Buildings (31,211) (609) (31,820) Other improvements (188,411) (35,744) (224,155) Machinery,equipment and vehicles (15,287,148) (1,258,219) 918,697 (15,626,670) Total accumulated depredation (15,506,770) (1,294,572) 918,697 (15,882,645) Total internal service capital assets being depr-net 10,211,711 (748,372) (285,053) 9,178,286 Total governmental activities $ 192,089,733 $ (5,117,484) $ $ (1,503,153) $ 185,469,096 Business-type activities Capital assets-not being depredated Land $ 5,523,405 $ $ $ $ 5,523,405 Construction in progress 21,603,947 3,703,957 (6,865,846) 18,442,058 Total capital assets not being depredated 27,127,352 3,703,957 (6,865,846) 23,965,463 Capital assets being depredated Buildings 88,362,671 88,362,671 Other improvements 175,170,675 990,242 6,865,846 183,026,763 Machinery,equipment and vehicles 39,383,745 845,872 (56,504) 40,173,113 Intangibles 2,190,139 2,190,139 Total capital assets-depredated 305,107,230 1,836,114 6,865,846 (56,504) 313,752,686 Less accmnulated depredation Buildings (62,208,924) (1,691,097) (63,900,021) Other improvements (77,995,977) (4,684,796) (82,680,773) Machinery,equipment and vehicles (22,653,911) (2,219,638) 56,504 (24,817,045) Intangibles (1,207,980) (101,471) (1,309,451) Total accumulated depredation (164,066,792) (8,697,002) 56,504 (172,707,290) Total capital assets being depredated-net 141,040,438 (6,860,888) 6,865,846 141,045,396 Total capital assets-business activities $ 168,167,790 $ (3,156,931) $ $ $ 165,010,859 NOTE-The adjustment column represents construction works in progress that were completed and either classified into the appropriate capital asset category,or expensed. Assets transferred between fund categories are also included as an adjustment. Depreciation expense was charged to functions/programs as follows: Comprehensive Annual Financial Report(CAFR)-57 DEPRECIATION EXPENSE Function/Program Amount General government $ 270,243 Public safety 1,426,907 Transportation 8,264,773 Economic environment 615,008 Cultural and recreational 1,557,964 Capital Assets held by the City's internal service funds are charged to the various functions based on their usage of the assets 1,294,573 Total depredation-governmental activities $ 13,429,468 Transit $ 1,180,623 Wastewater 4,479,375 Water 1,692,081 Irrigation 446,832 Stonnwater 100,360 Airport 797,731 Total depredation-business-type activities $ 8,697,002 COMMITMENTS Construction Commitments The City had active construction projects as of December 31,2018. The Wastewater project that is active at the end of of the year is the Beech Street Lift Station Phase 2. Wastewater project improvements are partially financed by State Public Works Trust fund rates and fees. Street projects include upgrades to existing streets and sidewalks in the City. Also,design work is still in the process for the East/West Corridor,which will provide a connection for north Yakima with Terrace Heights. Design work continues on the north/south access for the former Boise Cascade Saw Mill,with construction scheduled to start in 2019. Street construction projects are financed by Federal and State loans,SIED grants/loans,TBD,and local funds. The City continues with the construction of the aquatic center. The Aquatic Center construction is paid for by bonds of$8.0 million. CURRENT CONSTRUCTION COMMITMENTS Contract Spent to Remaining Project Amount Date Commitment Wastewater Treatment Plant and Mains $ 4,290,708 $ 3,215,914 $ 1,074,794 Street Construction 4,762,039 3,312,703 1,449,336 Parks 8,000,000 3,826,453 4,173,547 Total $ 17,052,747 $ 10,355,070 $ 6,697,677 58-Comprehensive Annual Financial Report(CAFR) NOTE 5-PENSION PLANS The following table represents the aggregate pension amounts for all plans for the year 2018: AGGREGATE PENSION AMOUNTS -ALL STATE SPONSORED PLANS Pension liabilities $ 15,025,575 Pension assets (19,190,375) Deferred outflows of resources 4,312,401 Deferred inflows of resources 11,367,603 Pension expense/expenditures (929,587) STATE SPONSORED PENSION PLANS Substantially all Yakima full-time and qualifying part-time employees participate in one of the following statewide retirement systems administered by the Washington State Department of Retirement Systems,under cost-sharing, multiple-employer public employee defined benefit and defined contribution retirement plans. The state Legislature establishes,and amends,laws pertaining to the creation and administration of all public retirement systems. The Department of Retirement Systems(DRS),a department within the primary government of the State of Washington, issues a publicly available comprehensive annual financial report(CAFR)that includes financial statements and required supplementary information for each plan. The DRS CAFR may be obtained by writing to: Department of Retirement Systems Communications Unit P.O. Box 48380 Olympia,WA 98540-8380 Or the DRS CAFR may be downloaded from the DRS website at www.drs.wa.gov. PUBLIC EMPLOYEES'RETIREMENT SYSTEM (PERS) PERS members include elected officials; state employees; employees of the Supreme, Appeals and Superior Courts; employees of the legislature;employees of district and municipal courts; employees of local governments;and higher education employees not participating in higher education retirement programs. PERS is comprised of three separate pension plans for membership purposes. PERS plans 1 and 2 are defined benefit plans, and PERS plan 3 is a defined benefit plan with a defined contribution component. PERS Plan 1 provides retirement,disability and death benefits. Retirement benefits are determined as 2% of the member's average final compensation(AFC) times the member's years of service. The AFC is the average of the member's 24 highest consecutive service months. Members are eligible for retirement from active status at any age with at least 30 years of service,at age 55 with at least 25 years of service,or at age 60 with at least five years of service. Members retiring from active status prior to the age of 65 may receive actuarially reduced benefits. Retirement benefits are actuarially reduced to reflect the choice of a survivor benefit. Other benefits include duty and non-duty disability payments,an optional cost-of-living adjustment(COLA),and a one-time duty-related death benefit,if found eligible by the Department of Labor and Industries. PERS 1 members were vested after the completion of five years of eligible service. The plan was closed to new entrants on September 30, 1977. Contributions The PERS Plan 1 member contribution rate is established by State statute at 6%. The employer contribution rate is developed by the Office of the State Actuary and includes an administrative expense component that is currently set Comprehensive Annual Financial Report(CAFR)-59 at 0.18%. Each biennium,the state Pension Funding Council adopts Plan 1 employer contribution rates. The PERS Plan 1 required contribution rates (expressed as a percentage of covered payroll) for 2018 were as follows: PERS PLAN 1 Actual Contribution Rates Employer Employee January-August 2018 PERS Plan 1 7.49% 6.001/0 PERS Plan 1 UAAL 5.03/ n/a Administrative Fee 0.15/ n/a Total 12.70% 6.001/0 September-December 2018 PERS Plan 1 7.52% 6.00% PERS Plan 1 UAAL 5.13% n/a Administrative Fee 0.15/ n/a Total 12.83% 6.00% PERS Plan 2/3 provides retirement,disability and death benefits. Retirement benefits are determined as 2%of the member's average final compensation(AFC) times the member's years of service for Plan 2 and 1% of AFC for Plan 3. The AFC is the average of the member's 60 highest-paid consecutive service months. There is no cap on years of service credit. Members are eligible for retirement with a full benefit at 65 with at least five years of service credit. Retirement before age 65 is considered an early retirement. PERS Plan 2/3 members who have at least 20 years of service credit and are 55 years of age or older,are eligible for early retirement with a benefit that is reduced by a factor that varies according to age for each year before age 65. PERS Plan 2/3 members who have 30 or more years of service credit and are at least 55 years old can retire under one of two provisions: • With a benefit that is reduced by 3% for each year before age 65;or • With a benefit that has a smaller (or no) reduction(depending on age) that imposes stricter return-to-work rules. PERS Plan 2/3 members hired on or after May 1,2013 have the option to retire early by accepting a reduction of 5% for each year of retirement before age 65. This option is available only to those who are age 55 or older and have at least 30 years of service credit. PERS Plan 2/3 retirement benefits are also actuarially reduced to reflect the choice of a survivor benefit. Other PERS Plan 2/3 benefits include duty and non-duty disability payments,a cost-of-living allowance(based on the CPI), capped at 3% annually and a one-time duty related death benefit, if found eligible by the Department of Labor and Industries. PERS 2 members are vested after completing five years of eligible service. Plan 3 members are vested in the defined benefit portion of their plan after ten years of service;or after five years of service if 12 months of that service are earned after age 44. PERS Plan 3 defined contribution benefits are totally dependent on employee contributions and investment earnings on those contributions. PERS Plan 3 members choose their contribution rate upon joining membership and have a chance to change rates upon changing employers. As established by statute,Plan 3 required defined contribution rates are set at a minimum of 5%and escalate to 15%with a choice of six options. Employers do not contribute to the defined contribution benefits. PERS Plan 3 members are immediately vested in the defined contribution portion of their plan. Contributions The PERS Plan 2/3 employer and employee contribution rates are developed by the Office of the State Actuary to fully fund Plan 2 and the defined benefit portion of Plan 3. The Plan 2/3 employer rates include a component to address the PERS Plan 1 UAAL and an administrative expense that is currently set at 0.18%. Each biennium,the state 60-Comprehensive Annual Financial Report(CAFR) Pension Funding Council adopts Plan 2 employer and employee contribution rates and Plan 3 contribution rates. The PERS Plan 2/3 required contribution rates(expressed as a percentage of covered payroll) for 2018 were as follows: PERS PLAN 2/3 Actual Contribution Rates Employer 2/3 Employee 2 January-August 2018 PERS Plan 2/3 7.49% 7.38% PERS Plan 1 UAAL 5.03/ n/a Administrative Fee 0.15/ n/a Employee PERS Plan 3 - Varies Total 12.70/ 7.38% September-December 2018 PERS Plan 2/3 7.52% 7.41% PERS Plan 1 UAAL 5.13/ n/a Administrative Fee 0.15/ n/a Employee PERS Plan 3 - Varies Total 12.83% 7.41% The City of Yakima's actual PERS plan contributions were$1,570,927 to PERS Plan 1 and$2,194,199 to PERS Plan 2/3 for the year ended December 31,2018. PUBLIC SAFETY EMPLOYEES'RETIREMENT SYSTEM (PSERS) PSERS Plan 2 was created by the 2004 Legislature and became effective July 1,2006. To be eligible for membership,an employee must work on a full time basis and: • Have completed a certified criminal justice training course with authority to arrest,conduct criminal investigations,enforce the criminal laws of Washington,and carry a firearm as part of the job;or • Have primary responsibility to ensure the custody and security of incarcerated or probationary individuals; or • Function as a limited authority Washington peace officer,as defined in RCW 10.93.020;or • Have primary responsibility to supervise eligible members who meet the above criteria. PSERS membership includes: • PERS 2 or 3 employees hired by a covered employer before July 1,2006,who met at least one of the PSERS eligibility criteria and elected membership during the period of July 1,2006 to September 30 2006;and • Employees hired on or after July 1,2006 by a covered employer,that meet at least one of the PSERS eligibility criteria. PSERS covered employers include: • Certain State of Washington agencies (Department of Corrections,Department of Natural Resources, Gambling commission,Liquor Control Board,Parks and Recreation Commission,and Washington State Patrol), • Washington State Counties, • Washington State Cities (except for Seattle,Spokane,and Tacoma), • Correctional entities formed by PSERS employers under the Interlocal Cooperation Act. Comprehensive Annual Financial Report(CAFR)-61 PSERS Plan 2 provides retirement,disability and death benefits. Retirement benefits are determined as 2%of the average final compensation(AFC)for each year of service. The AFC is based on the member's 60 consecutive highest creditable months of service. Benefits are actuarially reduced for each year that the member's age is less than 60(with ten or more service credit years in PSERS), or less than 65 (with fewer than ten service credit years). There is no cap on years of service credit. Members are eligible for retirement at the age of 65 with five years of service;or at the age of 60 with at least ten years of PSERS service credit; or at age 53 with 20 years of service. Retirement before age 60 is considered an early retirement. PSERS members who retire prior to the age of 60 receive reduced benefits. If retirement is at age 53 or older with at least 20 years of service, a 3% per year reduction for each year between the age at retirement and age 60 applies. PSERS Plan 2 retirement benefits are actuarially reduced to reflect the choice of a survivor benefit. Other benefits include duty and non-duty disability payments, an optional cost-of living adjustment (COLA), and a one-time duty- related death benefit,if found eligible by the Department of Labor and Industries. PSERS Plan 2 members are vested after completing five years of eligible service. Contributions The PSERS Plan 2 employer and employee contribution rates are developed by the Office of the State Actuary to fully fund Plan 2. The Plan 2 employer rates include components to address the PERS Plan 1 unfunded actuarial accrued liability and administrative expense currently set at 0.18%. Each biennium,the state Pension Funding Council adopts Plan 2 employer and employee contribution rates. The PSERS Plan 2 required contribution rates (expressed as a percentage of current-year covered payroll) for 2018 were as follows: PSERS PLAN 2 Actual Contribution Rates Employer Employee January-August 2018 PSERS Plan 2 6.74% 6.74% PERS Plan 1 UAAL 5.03/ n/a Administrative Fee 0.15/ n/a Total 11.95% 6.74% September-December 2018 PSERS Plan 2 7.07% 7.07% PERS Plan 1 UAAL 5.13% n/a Administrative Fee 0.15/ n/a Total 12.35% 7.07% The City of Yakima's actual plan contributions were$57,599 to PSERS Plan 2 for the year ended December 31,2018. LAW ENFORCEMENT OFFICERS'AND FIRE FIGHTERS'RETIREMENT SYSTEM (LEOFF) LEOFF membership includes all full-time,fully compensated,local law enforcement commissioned officers, firefighters,and as of July 24,2005,emergency medical technicians. LEOFF is comprised of two separate defined benefit plans. LEOFF Plan 1 This plan provides retirement,disability and death benefits. Retirement benefits are determined per year of service calculated as a percent of final average salary (FAS) as follows: • 20+years of service—2.0%of FAS • 10-19 years of service—1.5% of FAS • 5-9 years of service—1%of FAS 62-Comprehensive Annual Financial Report(CAFR) The FAS is the basic monthly salary received at the time of retirement,provided a member has held the same position or rank for 12 months preceding the date of retirement. Otherwise,it is the average of the highest consecutive 24 months' salary within the last ten years of service. Members are eligible for retirement with five years of service at the age of 50. Other benefits include duty and non-duty disability payments,a cost-of living adjustment(COLA),and a one-time duty-related death benefit,if found eligible by the Department of Labor and Industries. LEOFF 1 members were vested after the completion of five years of eligible service. The plan was closed to new entrants on September 30, 1977. Contributions Starting on July 1,2000, LEOFF Plan 1 employers and employees contribute zero percent,as long as the plan remains fully funded. The LEOFF Plan I had no required employer or employee contributions for fiscal year 2018. Employers paid only the administrative expense of 0.18%of covered payroll. LEOFF Plan 2 provides retirement,disability and death benefits. Retirement benefits are determined as 2% of the final average salary (FAS) per year of service(the FAS is based on the highest consecutive 60 months). Members are eligible for retirement with a full benefit at 53 with at least five years of service credit. Members who retire prior to the age of 53 receive reduced benefits. If the member has at least 20 years of service and is age 50,the reduction is 3% for each year prior to age 53. Otherwise,the benefits are actuarially reduced for each year prior to age 53. LEOFF 2 retirement benefits are also actuarially reduced to reflect the choice of a survivor benefit. Other benefits include duty and non-duty disability payments,a cost-of-living allowance (based on the CPI),capped at 3%annually and a one- time duty-related death benefit,if found eligible by the Department of Labor and Industries. LEOFF 2 members are vested after the completion of five years of eligible service. Contributions The LEOFF Plan 2 employer and employee contribution rates are developed by the Office of the State Actuary to fully fund Plan 2. The employer rate includes an administrative expense component set at 0.18%. Plan 2 employers and employees are required to pay at the level adopted by the LEOFF Plan 2 Retirement Board. Effective July 1,2017,when a LEOFF employer charges a fee or recovers costs for services rendered by a LEOFF 2 member to a non-LEOFF employer,the LEOFF employer must cover both the employer and state contributions on the LEOFF 2 basic salary earned for those services. The LEOFF Plan 2 required contribution rates (expressed as a percentage of covered payroll) for 2018 were as follows: LEOFF PLAN 2 Actual Contribution Rates Employer Employee State and local governments 5.25% 8.75% Administrative Fee 0.18% n/a Total 5.43% 8.75% The City of Yakima's actual contributions to the plan were$1,233,450 for the year ended December 31,2018. The Legislature,by means of a special funding arrangement,appropriates money from the state General Fund to supplement the current service liability and fund the prior service costs of Plan 2 in accordance with the recommendations of the Pension Funding Council and the LEOFF Plan 2 Retirement Board. This special funding situation is not mandated by the state constitution and could be changed by statute. For the state fiscal year ending June 30,2018,the state contributed$68,152,127 to LEOFF Plan 2. The amount recognized by the City as its proportionate share of this amount is ($14,409,269). Actuarial Assumptions The total pension liability(1PL) for each of the DRS plans was determined using the most recent actuarial valuation completed in 2018 with a valuation date of June 30,2017. The actuarial assumptions used in the valuation were based Comprehensive Annual Financial Report(CAFR)-63 on the results of the Office of the State Actuary's(OSA)2007-2012 Experience Study and the 2017 Economic Experience Study. Additional assumptions for subsequent events and law changes are current as of the 2017 actuarial valuation report. The II'L was calculated as of the valuation date and rolled forward to the measurement date of June 30,2018. Plan liabilities were rolled forward from June 30,2017,to June 30,2018,reflecting each plans normal cost(using the entry- age cost method),assumed interest and actual benefit payments. • Inflation-2.75%total economic inflation;3.50%salary inflation • Salary increases-In addition to the base 3.50% salary inflation assumption,salaries are also expected to grow by promotions and longevity. • Investment rate of return-7.4% Mortality rates were based on the RP-2000 report's Combined Healthy Table and Combined Disabled Table,published by the Society of Actuaries. The OSA applied offsets to the base table and recognized future improvements in mortality by projecting the mortality rates using 100%Scale BB. Mortality rates are applied on a generational basis; meaning,each member is assumed to receive additional mortality improvements in each future year throughout his or her lifetime. There were changes in methods and assumptions since the last valuation. • Lowered the valuation interest rate from 7.70%to 7.50%for all systems except LEOFF 2. For LEOFF 2 the valuation interest rate was lowered from 7.50%to 7.40%. • Lowered the assumed general salary growth from 3.75%to 3.50% for all systems. • Lowered assumed inflation from 3.00%to 2.75%for all systems. • Modified how the valuation software calculates benefits paid to remarried duty-related death survivors of LEOFF 2 members. • Updated the trend that the valuation software uses to project medical inflation for LEOFF 2 survivors of a duty-related death,and for certain LEOFF 2 medical-related duty disability benefits. Discount Rate The discount rate used to measure the total pension liability for all DRS plans was 7.4%. To determine that rate,an asset sufficiency test included an assumed 7.5%long-term discount rate to determine funding liabilities for calculating future contribution rate requirements. (All plans use 7.5%except LEOFF 2,which has assumed 7.4%). Consistent with the long-term expected rate of return,a 7.4%future investment rate of return on invested assets was assumed for the test. Contributions from plan members and employers are assumed to continue being made at contractually required rates (including PERS 2/3,PSERS 2,SERS 2/3,and TRS 2/3 employers,whose rates include a component for the PERS 1,and IRS 1 plan liabilities). Based on these assumptions,the pension plans' fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore,the long-term expected rate of return of 7.4%was used to determine the total liability. Long-Term Expected Rate of Return The long-term expected rate of return on the DRS pension plan investments of 7.4%was determined using a building- block-method. In selecting this assumption,the Office of the State Actuary(OSA) reviewed the historical experience data,considered the historical conditions that produced past annual investment returns,and considered capital market assumptions and simulated expected investment returns provided by the Washington State Investment Board (WSIB). The WSIB uses the capital market assumptions and their target asset allocation to simulate future investment returns over various time horizons. 64-Comprehensive Annual Financial Report(CAFR) Estimated Rates of Return by Asset Class Best estimates of arithmetic real rates of return for each major asset class included in the pension plans target asset allocation as of June 30,2018,are summarized in the table below. The inflation component used to create the table is 2.2%and represents the WSIB's most recent long-term estimate of broad economic inflation. %LT Expected Real Rate of Target Return Asset Class Allocation Arithmetic Fixed income 20% 1.701/0 Tangible assets 7% 4.90/ Real estate 18% 5.801/0 Global equity 32/ 6.30/ Private Equity 23% 9.301/0 1001/0 Sensitivity of Net Pension Liability The table below presents the City of Yakima's proportionate share of the net pension liability calculated using the discount rate of 7.4%,as well as what the City of Yakima's proportionate share of the net pension liability would be if it were calculated using a discount rate that is 1-percentage point lower (6.4%) or 1-percentage point higher (8.4%) than the current rate. Current 1%Decrease Discount 1%Increase (6.4)% Rate(7.4%) (8.4)% PERS 1 $ 12,647,976 $ 10,291,797 $ 8,250,870 PERS 2/3 21,640,315 4,731,133 (9,132,508) PSERS 2 274,769 2,645 (210,883) LEOFF 1 (3,803,463) (4,781,106) (5,622,801) LEOFF 2 (1,916,163) (14,409,269) (24,598,850) Pension Plan Fiduciary Net Position Detailed information about the States pension plans' fiduciary net position is available in the separately issued DRS financial report. Pension Liabilities (Assets),Pension Expense,and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions At June 30,2018,the City of Yakima reported a total pension asset of($19,190,375) and a pension liability of$15.0 million for its proportionate share of the net pension assets and liabilities as follows: Asset Liability PERS 1 $ $ 10,291,797 PERS 2/3 4,731,133 PSERS 2 — 2,645 LEOFF 1 (4,781,106) LEOFF 2 (14,409,269) Total $ (19,190,375) $ 15,025,575 The amount of the liability (asset) reported above for LEOFF Plans 1 and 2 reflects a reduction for State pension support provided to the City of Yakima. The amount recognized by the city as its proportionate share of the net Comprehensive Annual Financial Report(CAFR)-65 pension liability(asset),the related State support,and the total portion of the net pension liability (asset) that was associated with the city were as follows: LEOFF 1 LEOFF 2 Risk Asset Asset Employer's proportionate share $ (4,781,106) $ (14,409,269) State's proportionate share of the net pension asset associated with the employer (32,339,285) (9,329,730) Total $ (37,120,391) $ (23,738,999) At June 30,the City of Yakima's proportionate share of the collective net pension liabilities was as follows: Proportionate Proportionate Change in Share 6/30/17 Share 6/30/18 Proportion PERS 1 0.2396/ 0.2304/ (0.0092P/ PERS 2/3 0.2884% 0.2771% (0.0113)% PSERS 2 0.2143% 0.2135% (0.0008)% LEOFF 1 0.2625% 0.2633% 0.0008% LEOFF2 0.7399% 0.7097% (0.0302)% Employer contribution transmittals received and processed by the DRS for the fiscal year ended June 30 are used as the basis for determining each employer's proportionate share of the collective pension amounts reported by the DRS in the Schedules of Employer and Nonemployer Allocations for all plans except LEOFF 1. LEOFF Plan 1 allocation percentages are based on the total historical employer contributions to LEOFF 1 from 1971 through 2000 and the retirement benefit payments in fiscal year 2018. Historical data was obtained from a 2011 study by the Office of the State Actuary(OSA). In fiscal year 2018,the state of Washington contributed 87.12%of LEOFF 1 employer contributions and all other employers contributed the remaining 12.88%of employer contributions. LEOFF 1 is fully funded and no further employer contributions have been required since June 2000. If the plan becomes underfunded,funding of the remaining liability will require new legislation. The allocation method the plan chose reflects the projected long-term contribution effort based on historical data. In fiscal year 2018,the state of Washington contributed 39.30% of LEOFF 2 employer contributions pursuant to RCW 41.26.725 and all other employers contributed the remaining 60.70%of employer contributions. The collective net pension liability (asset)was measured as of June 30,2018,and the actuarial valuation date on which the total pension liability(asset) is based was as of June 30,2017,with update procedures used to roll forward the total pension liability to the measurement date. Pension Expense For the year ended December 31,2018,the City of Yakima's recognized pension expense as follows: Pension Expense PERS 1 $ 458,119 PERS 2/3 (167,516) PSERS 2 44,818 LEOFF 1 (780,471) LEOFF 2 (484,537) Total $ (929,587) 66-Comprehensive Annual Financial Report(CAFR) Deferred Outflows of Resources and Deferred Inflows of Resources At December 31,2018,the City of Yakima's reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: DEFERRED OUTFLOWS/INFLOWS Deferred Deferred Outflows Inflows Plan of Resources of Resources PERS Plan 1 Differences between expected and actual experience $ $ 408,990 Contributions subsequent to the measurement date 791,067 Total PERS Plan 1 $ 791,067 $ 408,990 PERS Plan 2/3 Differences between expected and actual experience $ 579,913 $ 828,335 Net difference between projected and actual investment 2,903,242 earnings on pension plan investments 1,346,442 Changes of assmnptions 55,346 Changes in proportion and differences between 11,258 507,678 contributions and proportionate share of contributions Contributions subsequent to the measurement date 1,099,704 Total PERS Plan 2/3 $ 1,746,221 $ 5,585,697 PSERS Plan 2 Differences between expected and actual experience $ 19,616 $ 2,714 Net difference between projected and actual investment 35,662 earnings on pension plan investments Changes of assmnptions 283 16,367 Changes in proportion and differences between 2,607 contributions and proportionate share of contributions Contributions subsequent to the measurement date 29,476 Total PSERS Plan 2 $ 49,375 $ 57,350 LEOFF 1 Net difference between projected and actual investment $ $ 388,156 earnings on pension plan investments Total LEOFF 1 $ $ 388,156 Comprehensive Annual Financial Report(CAFR)-67 DEFERRED OUTFLOWS/INFLOWS Defend Defend Outflows Inflows Plan of Resources of Resources LEOFF2 Differences between expected and actual experience $ 771,876 $ 334,585 Net difference between projected and actual investment 2,521,816 earnings on pension plan investments Changes of assumptions 8,157 2,067,991 Changes in proportion and differences between 333,452 3,018 contributions and proportionate share of contributions Contributions subsequent to the measurement date 612,253 Total LEOFF 2 $ 1,725,738 $ 4,927,410 Total $ 4,312,401 $ 11,367,603 Deferred outflows of resources related to pensions resulting from the City of Yakima's contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31,2019. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Year ended December31 PERS 1 PERS 2/3 PSERS LEOFF 1 LEOFF 2 2019 $ 17,893 $ (567,367) $ (1,253) $ 371 $ (262,766) 2020 (89,408) (1,044,258) (5,068) (87,564) (644,584) 2021 (268,287) (1,845,738) (12,648) (238,491) (1,457,790) 2022 (69,189) (726,741) (6,550) (62,471) (530,400) 2023 (312,255) (1,667) (172,879) Thereafter (442,822) (10,266) (745,507) VOLUNTEER FIREFIGHTERS' AND RESERVE OFFICERS'RELIEF AND PENSION FUND (VFFRPF) VFFRPF is a cost-sharing,multiple-employer defined benefit plan administered by the State Board for Volunteer Fire Fighters and Reserve Officers. The Board is appointed by the Governor and is comprised of five members of fire departments covered by Chapter 41.24 RCW. Administration costs of the VFFRPF are funded through legislative appropriation. Approximately 450 local governments,consisting of fire departments,emergency medical service districts and law enforcement agencies,contribute to the plan. In addition,the state contributes 40%of the fire insurance premium tax. Retirement benefits are established in Chapter 41.24 RCW and may be amended only by the Legislature. The VFFRPF plan does not issue a stand-alone financial report,but is included in the comprehensive annual financial report(CAFR) of the State of Washington. The State CAFR may be downloaded from the Office of Financial Management(OFM)website at www.ofm.wa.gov. Membership in the VFFRPF includes volunteer firefighters,emergency medical technicians,and commissioned reserve law enforcement officers of participating employers. After 25 years of active membership,members having reached the age of 65 and who have paid their annual retirement fee for 25 years are entitled to receive a monthly benefit of$50 plus$10 per year of service,for a maximum monthly benefit of$300. Reduced pensions are available for members under the age of 65 or with less than 25 years of service. 68-Comprehensive Annual Financial Report(CAFR) Members are vested after ten years of service. The VFFRPF members earn no interest on contributions and may elect to withdraw their contributions upon termination. Death and active duty disability benefits are provided at no cost to the member. Death benefits in the line of duty consist of a lump sum of$214,000 and funeral and burial expenses of $2,000. Members receiving disability benefits at the time of death shall be paid$500. Contributions Contribution rates for emergency medical service districts (EMSD) and law enforcement agencies are set each year by the Board based on the actual cost of participation as determined by the Office of the State Actuary. All other contribution rates are set by the Legislature. Municipalities may opt to pay the member's fee on their behalf. The contribution rates for 2018 were as follows: VFFRPF EMSD and Reserve Actual Contribution Rates Firefighters Officers Municipality fee $ 30 $ 105 Member Fee 30 30 The City of Yakima's actual contributions to the plan were$1,485 for the year ended December 31,2018. In accordance with Chapter 41.24 RCW,the state contributes 40% of the fire insurance premium tax to the plan. For fiscal year 2018,the fire insurance premium tax contribution was$7.2 million. The city received$97,885 of this amount. Actuarial Assumptions The total pension asset for the VFFRPF was determined by an actuarial valuation by the Office of the State Actuary (OSA) as of June 30,2016,and rolled forward to June 30,2017,using the following actuarial assumptions,applied to all prior periods included in the measurement: • Inflation: 2.50% • Salary increases: N/A • Investment rate of return: 7.0% The actuarial assumptions used in the valuation were based on the results of the Office of the State Actuary's (OSA) 2007-2012 Experience Study. Additional assumptions for subsequent events and law changes are current as of the 2017 valuation report. Mortality rates were based on the RP-2000 report's Combined Healthy Table and Combined Disabled Table,published by the Society of Actuaries. The OSA applied offsets to the base table and recognized future improvements in mortality by projecting the mortality rates using 100%Scale BB. Mortality rates are applied on a generational basis; meaning,each member is assumed to receive additional mortality improvements in each future year throughout their lifetime. The discount rate used to measure the total VFFRPF pension asset was 7.0%. To determine that rate,an asset sufficiency test was completed to test whether the pension plan's fiduciary net position was sufficient to make all projected future benefit payments of current plan members. Consistent with current law,the completed asset sufficiency test included an assumed 7%long-term discount rate to determine funding liabilities for calculating future contribution rate requirements. Consistent with the long-term expected rate of return,a 7%future investment rate of return on invested assets was assumed for the test. Contributions from plan members,municipalities,and the state will be made at the current contribution rate. Based on those assumptions,the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Comprehensive Annual Financial Report(CAFR)-69 The long-term expected rate of return on the VFFRPF pension plan investments of 7.4%was determined using a building-block-method. In selecting this assumption,the Office of the State Actuary(OSA) reviewed the historical experience data,considered the historical conditions that produced past annual investment returns,and considered capital market assumptions and simulated expected investment returns provided by the Washington State Investment Board (WSIB). The WSIB uses the capital market assumptions and their target asset allocation to simulate future investment returns over various time horizons. Estimated Rates of Return by Asset Class Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation as of June 30,2018,are summarized in the table below. The inflation component used to create the table is 2.2%and represents the WSIB's most recent long-term estimate of broad economic inflation. %LT Expected Real Rate of Target Return Asset Class Allocation Arithmetic Fixed income 20% 1.701/0 Tangible assets 7% 4.901/0 Real estate 18% 5.801/0 Global equity 32% 6.301/0 Private Equity 23% 9.301/0 1001/0 Sensitivity of Net Pension Asset The following presents the City of Yakima's proportionate share of the VFFRPF net pension asset calculated using the discount rate of 7%,as well as what the City of Yakima's proportionate share of the net pension asset would be if it were calculated using a discount rate that is 1-percentage point lower (6%) or 1-percentage point higher (8%) than the current rate. Current Discount 1%Decrease Rate 1%Increase (6.0%) (7.0%) (8.0%) VFFRPF $ (48,054) $ (85,107) $ (117,106) Pension Plan Fiduciary Net Position Detailed information about the VFFRPF plan's fiduciary net position is available in the separately issued State of Washington CAFR. Pension Liabilities (Assets),Pension Expense,and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions At June 30,2018,the City of Yakima reported an asset of$85,107 for its proportionate share of the VFFRPF plan's net pension asset. The City of Yakima's proportion of the net pension asset was based on actual contributions to the plan relative to total contributions of all participating municipalities. At June 30,2018,the City of Yakima's proportion was 0.16%. The VFFRPF collective net pension asset was measured as of June 30,2018,and the actuarial valuation date on which the total pension liability is based was as of June 30,2017,with update procedures used to roll forward the total pension liability to the measurement date. 70-Comprehensive Annual Financial Report(CAFR) For the year ended December 31,2018,the City of Yakima recognized pension expense of$1,485. Deferred outflows of resources and deferred inflows of resources are not material to the VFFRPF plan. FIRE PENSION AGGREGATE PENSION AMOUNTS-FIRE Pension liabilities $ 6,029,283 Pension assets Deferred outflows of resources Deferred inflows of resources Pension expense/expenditures (109,208) The City has a single employer,defined benefit pension plan for Firefighters employed prior to March 1, 1970,and governed by Washington State Law RCW 41.26. Under the terms of the governing law,the pension member is entitled to payment from the City's pension plan for those benefits in excess of those calculated under the LEOFF plan. The City's Firemen's Pension Fund is a closed group. The number of inactive,retired members and survivors covered by the benefit terms is 50,with a combined monthly pension of$45,089 paid by the City. Cost of Living Adjustment (COLA) was 3.32%and Collective Bargaining Agreement(CBA)was 3.75%. There are no active members covered by the benefit terms;no new members are permitted. Employees attaining the age of fifty who have completed 25 or more years of service are entitled to annual benefits of fifty-percent of their salary plus an additional 2%for each year of service in excess of 25 years,up to a maximum of 60%of salary. The pension plan also provides death and disability pension benefits plus sick benefits for eligible active and retired employees. If the employee terminates his employment with the Fire Department and is not eligible for any other benefit under the Firemen's Pension,the employee is entitled to the following: • Return of accumulated contributions less any benefits paid. • When a Firefighter would have had 25 years of service,2% of salary for each year of service. During the year ended December 31,2018,there were no plan amendments. Contributions The Firemen's Pension is a department within the General Fund. The City engaged Milliman U.S.A.,Consultant& Actuaries,to perform the pension's actuarial study. They issued a valuation dated January 1,2018. Firefighters are no longer required to contribute to the Firemen's Pension. The City is required to contribute the amount necessary to fund the Firemen's Pension,using the aggregate projected benefit method. Under state law, partial funding of the Firemen's Pension Fund is provided by: • An annual tax levy of$.2250 per$1,000 of assessed valuation of all taxable property of the City in the amount of$1,104,872 for fiscal year 2018. • The Firemen's Pension Fund also receives a proportionate share of the 25%of the tax on fire insurance premiums set aside by the state for all paid firemen in the state which totaled$97,885 for fiscal year 2018. • There was no additional funding is provided by investment interest earnings in fiscal 2018. Comprehensive Annual Financial Report(CAFR)-71 Actuarial Assumptions The City's funding policy is to provide for periodic employer contributions at actuarially determined rates that, expressed as percentages of annual covered payroll,are designed to accumulate sufficient assets to pay benefits when due. Actuarial assumptions used to determine the total pension liability in the January 1,2018,valuation were based on the results of an actuarial experience study covering the period from January 1,2018 through December 31,2018. Those assumptions,applied to all periods included in the measurement,are as follows. • Inflation-2.25% • Salary increases,including inflation-3.25% • Mortality-RP-2000 Mortality Table(combined healthy) with generational projection using 100% of Projection Scale BB,with ages set back one year for males and forward one year for females (set forward two years for disabled members). • Actuarial cost method-Entry age normal The following presents the total pension liability of the City,calculated using the discount rate of 4.0%,as well as what the City's total pension liability would be if it were calculated using a discount rate that is 1 percentage point lower (3.0%) or 1 percentage point higher (5.0%) than the current rate. Current 1%Decrease Discount 1%Increase (3.0%) Rate(4.0%) (5.0%) Total Pension Liability $ 6,512,328 $ 6,029,283 $ 5,606,889 Pension Expenses For the year ended December 31,2018,the pension expense is$109,208. Total Pension Liability Due to the implementation of GASB 73,the City is now required to report the pension liability of this single employee non-trust pension plan. The City recognizes its total pension liability,rather than a net pension liability. In order for the City to recognize a net pension liability,assets must be accumulated in a trust that meets all of the following criteria: • Contributions from the employer and any nonemployer contributing entities,and earnings thereon,must be irrevocable. • Plan assets must be dedicated to providing pensions to Plan members in accordance with the benefit terms. • Plan assets must be legally protected from the creditors of the employer,nonemployer contributing entities,the Plan administrator,and Plan members. No assets are accumulated in a trust that meets all of the above criteria because the City's contributions are not irrevocable. Accordingly,the City's total pension liability is not reduced by any assets accumulated in a trust that meets the criteria and the City must report its total pension liability. The City's total pension liability was determined by an actuarial valuation as of the measurement date of December 31,2018. Changes in the City's total pension liability were as follows: 72-Comprehensive Annual Financial Report(CAFR) Total Pension Fire Pension Liability Total liability-Beginning $ 6,635,284 Changes for the year: Interest on total pension liability 221,918 Effect of assmnptions,changes or inputs (233,241) Expected benefit payments (594,678) Net change in total pension liability (606,001) Total pension liability-ending $ 6,029,283 The liability has decreased since the last valuation. The fact that excess benefits increased less than anticipated since the prior valuation led to a decrease in liability This decrease was partially offset by the demographic experience of the Plan over the past two years. The Plan remains sensitive to demographic experience that deviates from expectations due to the small size of the Plan membership. The Plan also remains sensitive to deviations in the excess benefit amounts from expectations. At December 31,2018,the City of Yakima reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Fire Pension Resources Resources Differences between expected and actual experience $ $ Changes of assmnptions Payments subsequent to the measurement date Total $ — $ Deferred outflows of resources related to pensions resulting from the City of Yakima's payments subsequent to the measurement date will be recognized as a reduction of the total pension liability in the year ended December 31,2018. There are no deferred outflows as of December 31,2018. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Year ended December31 2019 $ 2020 2021 2022 2023 Thereafter Comprehensive Annual Financial Report(CAFR)-73 POLICE PENSION AGGREGATE PENSION AMOUNTS-POLICE Pension liabilities $ 4,269,513 Pension assets Deferred outflows of resources Deferred inflows of resources Pension expense/expenditures (10,308) The City has a single employer,defined benefit pension plan for Police Officers employed prior to March 1, 1970,and governed by Washington State Law RCW 41.20 and 41.26. Under the governing law,the pension member is entitled to payment from the City's pension plan for those benefits in excess of those calculated under the LEOFF plan. The City also covers four members who were ineligible under the State Law Enforcement Officers and Firefighters (LEOFF)Program. The City's Police Pension Fund is a closed group. The number of inactive,retired members and survivors covered by the benefit terms is 34,with a combined monthly pension of$29,820 paid by the City. Cost of Living Adjustment (COLA) was 3.32%and Collective Bargaining Agreement(CBA)was 2.5%. There are no active members covered by the benefit terms;no new members are permitted. Employees who have completed 25 years or more of service are entitled to annual benefits of 50% of their salary plus an additional 2%for each year of service in excess of 25 years— up to a maximum of 60%of salary. The plan provides death and disability pension benefits plus sick benefits for eligible active and retired employees. There are no longer any active employees who are eligible for this benefit. During the year ended December 31,2018,there were no plan amendments. Contributions The Police Pension is a department within the General Fund. The City engaged Milliman U.S.A.,Consultant& Actuaries,to perform the pension's actuarial study. They issued a valuation dated January 1,2018. The valuation provided actuarially determined rates to accumulate sufficient assets to pay benefits when due rather than the current pay as you go basis. Actuarial Assumptions The City's funding policy is to provide for periodic employer contributions at actuarially determined rates that, expressed as percentages of annual covered payroll,are designed to accumulate sufficient assets to pay benefits when due. The total pension liability was determined by an actuarial valuation as of January 1,2018 the valuation date, calculated based on the discount rate and actuarial assumptions below. • Inflation-2.25% • Salary increases,including inflation-3.25% • Mortality-RP-2000 Mortality Table(combined healthy) with generational projection using 100% of Projection Scale BB,with ages set back one year for males and forward one year for females (set forward two years for disabled members). • Actuarial cost method- Entry age normal 74-Comprehensive Annual Financial Report(CAFR) The following presents the total pension liability of the City,calculated using the discount rate of 4.0%,as well as what the City's total pension liability would be if it were calculated using a discount rate that is 1 percentage point lower (3.0%) or 1 percentage point higher (5.0%) than the current rate. Current 1%Decrease Discount 1%Increase (3.0%) Rate(4.0%) (5.0%) Total Pension Liability $ 4,614,954 $ 4,269,513 $ 3,966,456 Pension Expenses For the year ended December 31,2018,the pension expense is negative$10,378. Total Pension Liability Due to the implementation of GASB 73,the City is now required to report the pension liability of this single employee non-trust pension plan. The City recognizes its total pension liability,rather than a net pension liability. In order for the City to recognize a net pension liability,assets must be accumulated in a trust that meets all of the following criteria: • Contributions from the employer and any nonemployer contributing entities,and earnings thereon,must be irrevocable. • Plan assets must be dedicated to providing pensions to Plan members in accordance with the benefit terms. • Plan assets must be legally protected from the creditors of the employer,nonemployer contributing entities,the Plan administrator,and Plan members. No assets are accumulated in a trust that meets all of the above criteria because the City's contributions are not irrevocable. Accordingly,the City's total pension liability is not reduced by any assets accumulated in a trust that meets the criteria and the City must report its total pension liability. The City's total pension liability was determined by an actuarial valuation as of the measurement date of December 31,2018. Changes in the City's total pension liability were as follows: Total Pension Police Pension Liability Total liability-Beginning $ 4,664,239 Changes for the year: Interest on total OPEB liability 156,580 Effect of assumptions,changes or inputs (166,958) Expected benefit payments (384,348) Net change in total OPEB liability (394,726) Total pension liability-ending $ 4,269,513 The liability has decreased since the last valuation. The fact that excess benefits increased less than anticipated since the prior valuation led to a decrease in liability Further decreasing liability was the demographic experience of the Plan over the past two years. The Plan remains sensitive to demographic experience that deviates from expectations due to the small size of the Plan membership. The Plan also remains sensitive to deviations in the excess benefit amounts from expectations. Comprehensive Annual Financial Report(CAFR)-75 At December 31,2018,the City of Yakima reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Police Pension Resources Resources Differences between expected and actual experience $ $ Changes of assumptions Payments subsequent to the measurement date Total $ — $ Deferred outflows of resources related to pensions resulting from the City of Yakima's payments subsequent to the measurement date will be recognized as a reduction of the total pension liability in the year ended December 31,2018. There are no deferred outflows as of December 31,2018. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Year ended December31 2019 $ 2020 2021 2022 2023 Thereafter NOTE 6- OTHER POSTEMPLOYMENT BENEFIT(OPEB)PLANS AGGREGATE AMOUNTS -ALL OPEB PLANS OPEB liabilities $ 50,940,702 Deferred inflows of resources (313,419) OPEB expense/expenditures 564,083 In addition to providing pension benefits,the City provides certain health care(100%of medically necessary costs) and life insurance benefits for retired employees under the City's Firemen's and Police Pensions as prescribed by state statutes. Current employees under these two pensions become eligible for those benefits if they reach normal retirement age while working for the City. The cost of retiree health care insurance and life insurance benefits is recognized as an expenditure as claims are paid. Both plans are being funded 100%by the City on a pay as you go basis. For 2018,the costs totaled$462,187 for the Firemen's Pension which has a total of 63 participants currently eligible to receive benefits and$409,955 for the Police Pension which has a total of 59 participants currently eligible to receive benefits. LEOFF 1 OPEB Under RCW law,retiree medical,hospital,and nursing care,as long as a disability exists,are covered for any active firefighter hired prior to March 1, 1970. For any retired officer hired prior to March 1, 1970,retiree medical,hospital, and nursing care are covered at the discretion of the Retirement Board. Members retired prior to 1961 for reasons other than duty disability are not eligible for retiree medical benefits during retirement. Under LEOFF Law,the 76-Comprehensive Annual Financial Report(CAFR) necessary hospital,retiree medical,and nursing care expenses not payable by Workers' Compensation,Social Security, etc. are covered for any active or retired LEOFF 1 member. Employees are eligible to receive lifetime retiree medical benefits upon service retirement after age 50 with at least five years of service. If they are not eligible to retire when leaving LEOFF,but have 20 years of service credit,they are eligible for retiree medical benefits when pension benefits commence. Employees also receive lifetime benefits upon disability. Effective January 1,2007,the City began reimbursing dental costs up to an annual maximum of$500 for LEOFF I Fire/Police employees. Funding Policy Funding for LEOFF retiree health care costs is provided entirely by the City as required by RCW. The City's funding policy is based upon pay as you go financing requirements. FIRE OPEB Assumptions and Other Inputs Projections of benefits for financial reporting purposes are based on the substantive plan(the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation. The total OPEB liability was determined by an actuarial valuation as of the valuation date of January 1,2018,calculated based on the discount rates below,and then projected to the measurement date of December 31,2018. There have been no significant changes between the valuation date and fiscal year ends. If there were significant changes,an additional analysis or valuation might be required. The following presents the total OPEB liability of the City of Yakima calculated using the discount rate of 4.0 percent, as well as what the OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower (3.0%) or 1 percentage point higher (5.0%) that the current rate. Current Discount 1%Decrease Rate 1%Increase (3.0%) (4.0%) (5.0%) Total December 31,2018 OPEB liability $ 24,627,865 $ 21,471,567 $ 18,881,416 The following presents the total OPEB liability of the City of Yakima calculated using the current healthcare cost trend rates, as well as what the OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower or 1 percentage point higher that the current rate. Current Healthcare Cost Trend 1%Decrease Rate 1%Increase Total December 31,2018 OPEB liability $ 19,024,760 $ 21,471,567 $ 24,362,073 The number of inactive,retired members and survivors,covered by the benefit terms is 63. There are no active members covered by the benefit terms. Comprehensive Annual Financial Report(CAFR)-77 Changes in the Fire OPEB Liability Total OPEB Liability Fire OPEB Total OPEB liability-Beginning $ 22,910,332 Interest on total OPEB liability 789 207 Effect of assumptions,changes or inputs (1,498,572) Expected benefit payments (729,400) Net change in total OPEB liability (1,438,765) Total pension liability-ending $ 21,471,567 At December 31, 2018, the City of Yakima reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows of Inflows of Fire OPEB Resources Resources Differences between expected and actual experience $ $ Changes of assumptions Payments subsequent to the measurement date Total $ $ Deferred outflows of resources of$0 resulting from payments subsequent to the measurement date will be recognized as a reduction of the total OPEB liability in the year ended December 31, 2019. Other amounts reported as deferred outflows and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Year ended December31 2019 $ 2020 2021 2022 2023 Thereafter POLICE OPEB Assumptions and Other Inputs Projections of benefits for financial reporting purposes are based on the substantive plan(the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation. The total OPEB liability was determined by an actuarial valuation as of the valuation date of January 1,2018,calculated based on the discount rates below,and then projected to the measurement date of December 31,2018. There have been no significant changes between the valuation date and fiscal year ends. If there were significant changes,an additional analysis or valuation might be required. The following presents the total OPEB liability of the City of Yakima calculated using the discount rate of 4.0 percent,as well as what the OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower(3.0%) or 1 percentage point higher (5.0%) that the current rate. 78-Comprehensive Annual Financial Report(CAFR) Current Discount 1%Decrease Rate 1%Increase (3.0%) (4.0%) (5.0%) Total December 31,2018 OPEB liability $ 24,231,506 $ 21,153,082 $ 18,319,384 The following presents the total OPEB liability of the City of Yakima calculated using the current healthcare cost trend rates, as well as what the OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower or 1 percentage point higher that the current rate. Current Healthcare Cost Trend 1%Decrease Rate 1%Increase Total December 31,2018 OPEB liability $ 18,766,002 $ 21,153,082 $ 23,964,198 The number of inactive,retired members and survivors,covered by the benefit terms is 59. There are no active members covered by the benefit terms. Changes in the Police OPEB Liability Total OPEB Liability Police OPEB Total OPEB liability-Beginning $ 22,457,760 Interest on total OPEB liability 775,314 Effect of assumptions,changes or inputs (1,462,797) Expected benefit payments (617,195) Net change in total OPEB liability (1,304,678) Total pension liability-ending $ 21,153,082 At December 31, 2018, the City of Yakima reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows of Inflows of Police OPEB Resources Resources Differences between expected and actual experience $ $ Changes of assumptions Payments subsequent to the measurement date Total $ $ Deferred outflows of resources of$0 resulting from payments subsequent to the measurement date will be recognized as a reduction of the total OPEB liability in the year ended December 31, 2019. Other amounts reported as deferred outflows and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Comprehensive Annual Financial Report(CAFR)-79 Year ended December31 2019 $ 2020 2021 2022 2023 Thereafter NON-LEOFF I OPEB The City of Yakima provides to its retirees employer-provided subsidies associated with postemployment medical benefits. Retirees eligible to receive pension benefit payments along with their qualifying dependents are eligible to remain on the medical insurance plan up to Medicare eligible age 65,by self-paying the entire composite premium rates which blend both active and inactive(i.e. retired) member claims history. City members under the age of 65 are eligible for retiree medical benefits after becoming eligible for retirement pension benefits (either reduced or full pension benefits). Spouses of retired members of Plan 1 of LEOFF under the age of 65 are also eligible for benefits. Also,dependent children of retirees under the age of 25 are eligible for benefits. Former members who are entitled to a deferred vested pension benefit are eligible to receive medical benefits after pension benefit commencement. Spouses under age 65 of covered members are eligible for medical benefits after the members'benefits terminate due to death or obtaining age 65. Upon retirement,members are permitted to receive medical benefits. Retirees paid$770.65 per month for pre-65 Medical coverage for 2018. If a retiree chooses to cover his spouse and/or eligible family an amount of$1,525.80 per month for pre-65 Medical coverage was paid in 2018. Funding Policy The funding policy is based upon the pay as you go financing requirements. Projections of benefits for financial reporting purposes are based on the substantive plan(the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation. The total OPEB liability was determined by an actuarial valuation as of the valuation date of January 1,2018,calculated based on the discount rates below,and then projected to the measurement date of December 31,2018. There have been no significant changes between the valuation date and fiscal year ends. If there were significant changes,an additional analysis or valuation might be required. The following presents the total OPEB liability of the City of Yakima calculated using the discount rate of 4.0 percent,as well as what the OPEB liability would be if it were calculated using a discount rate that is 1-percentage point lower (3.0%) or 1-percentage point higher (5.0%) that the current rate. Current Discount 1%Decrease Rate 1%Increase (3.0%) (4.0%) (5.0%) Total December 31,2018 OPEB liability $ 9,015,093 $ 8,316,041 $ 7,663,643 The following presents the total OPEB liability of the City of Yakima calculated using the current healthcare cost trend rates,as well as what the OPEB liability would be if it were calculated using a discount rate that is 1-percentage point lower or 1-percentage point higher that the current rate. 80-Comprehensive Annual Financial Report(CAFR) Current Healthcare Cost Trend 1%Decrease Rate 1%Increase Total December 31,2018 OPEB liability $ 7,292,910 $ 8,316,041 $ 9,537,521 The number of inactive,retired members and survivors,covered by the benefit terms is 8.There are no active members covered by the benefit terms. Changes in the Non-LEOFF OPEB Liability Total OPEB Liability Non-LEOFF OPEB Total OPEB liability-Beginning $ 8,189,958 Service cost 563,641 Interest on total OPEB liability 299,553 Effect of assumptions,changes or inputs (343,848) Expected benefit payments (393,263) Net change in total OPEB liability 126,083 Total pension liability-ending $ 8,316,041 At December 31, 2018, the City of Yakima reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows of Inflows of Non-LEOFF OPEB Resources Resources Differences between expected and actual experience $ $ Changes of assumptions (313,419) Payments subsequent to the measurement date Total $ $ (313,419) Deferred outflows of resources of$0 resulting from payments subsequent to the measurement date will be recognized as a reduction of the total OPEB liability in the year ended December 31, 2019. Other amounts reported as deferred outflows and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Year ended December31 2019 $ (30,429) 2020 (30,429) 2021 (30,429) 2022 (30,429) 2023 (30,429) Thereafter (161,274) Comprehensive Annual Financial Report(CAFR)-81 NOTE 7- SELF-INSURANCE The City maintains Reserve Funds to provide for self-insurance coverage in the areas of Unemployment Compensation,Medical/Dental coverage,and Workers' Compensation. In addition,the City maintains a Risk Management Fund to provide for property,liability,and other coverage. UNEMPLOYMENT COMPENSATION In 1978,the City of Yakima established an Unemployment Compensation Reserve Fund to provide unemployment compensation coverage for its employees,and thereby elected to participate with the State of Washington in a cost reimbursement instead of monthly premium program. In doing so,the City retained its right to appeal awards and determinations made by the State Department of Employment Security. The City has contracted with Equifax Workforce Solutions to represent the City in appeal hearings and to provide audits of state awards. The State of Washington invoices the City on a quarterly basis for reimbursement of claims which represent payment of unemployment compensation and related administrative costs. Resources accrue to the Unemployment Compensation Reserve Fund through monthly charges made to each Operating Fund based on employee earnings. Normal accrual rates have been between.5 and .75 percent of gross payroll,while costs under the monthly premium program would have been approximately three-percent of payroll. The City has achieved considerable savings. Interfund premiums are based primarily upon the insured funds claims experience and are reported as quasi external interfund transactions-these totaled$214,419 for 2018. The reserve balance at the end of 2018 was$135,443. No incurred but not reported claims have been accrued as a liability. MEDICAL &DENTAL COVERAGE The City,in August, 1979,self-insured its medical and dental programs for all eligible employees(temporary employees and employees hired to work less than half time are not eligible to participate in the plan). The City's Human Resources Office administers the self-insured program and claims payments. The third party administrator is Employee Benefit Management Services,Inc. (EBMS). Each Operating Fund is charged an accrual amount per covered employee which would otherwise have been paid to an insurance carrier. These amounts are determined by the City based upon recommendations made by HUB International,the contracted broker. Factors considered by the broker include the amount of claims paid the previous year,increases over prior years,claims administration costs,projected insurance industry inflation rates and the status of the Fund's Reserve. Interfund premiums for 2018 were$10,090,406. The reserve balance at the end of 2018 was$985,829,after considering incurred but not reported claims of$1,902,947 that have been accrued as a liability. In order to avoid catastrophic losses,the City reinsures the program by purchasing insurance known as"stop loss insurance." Two types of"stop loss" insurance are purchased: 1) individual stop loss;and,2) aggregate stop loss, with both provided through Optum/Unimerica. Under the individual stop loss insurance,the City pays the first $250,000 of claims for an individual employee or dependent. Any charges accrued by an individual in excess of $250,000 in a calendar year are thereafter reimbursed through the insurer. The aggregate stop loss is designed to protect the City from multiple large claims which may not reach the individual stop loss attachment point($250,000). The aggregate stop loss attachment point is calculated by determining the projected amount of claims for the year and adding an additional 25%of that amount(125%of projected claims). WORKERS COMPENSATION The City self-insured its workers' compensation program for all employees except those covered by the LEOFF 1 Retirement System in July, 1984. This workers' compensation program provides coverage identical to the state administered workers' compensation program;however,the City pays only the direct injury related costs and certain administrative fees. The program is administered by the City's Human Resources Office with claims administration and safety services provided by Intermountain Claims,Inc. 82-Comprehensive Annual Financial Report(CAFR) Each operating fund is charged an appropriate accrual amount,per employee,based on rate requirements prescribed by the State of Washington. Each year the reserve fund balance is reviewed to determine a contribution rate which provides for an appropriate reserve. Interfund premiums to the fund were$1,575,196. The reserve balance at the end of 2018 was negative$558,232 after considering,based on the claims manager's estimate,the accrual for incurred but not reported claims of$450,000 at December 31,2018. In order to restore this fund balance,premiums were increased for 2019 and an operating transfer from the General Fund was budgeted. In order to avoid catastrophic losses,the City"reinsures"the program by purchasing insurance known as"stop loss" insurance. This insurance is provided through Payne West Insurance under a policy purchased from Safety National Casualty Corporation. Under the individual stop loss coverage,the City pays the first$650,000 of a claim and the insurance company pays the balance for an individual claim or the balance up to a maximum of$25 million for multiple claims arising from a single incident. NOTE S-RISK MANAGEMENT The City is exposed to various risks of loss related to torts;theft of,damage to,and destruction of assets;errors and omissions;and natural disasters. The Risk Management Fund was established in 1986 to account for its risk management program. Resources accrue to the fund through interfund premiums to operating funds for appropriate insurance coverage and the replenishment and building of reserves for potential liability claims. City interfund contributions to the Risk Management Reserve Fund were$4,053,199. The fund provides for administration,legal services,and claims adjustment and for the purchase of property,general liability,and other insurance coverage. Liabilities of the fund are reported when it is probable that a loss has occurred and the amount of the loss can be reasonably estimated. Liabilities include an amount for claims that has been incurred but not reported. The result of the process to estimate the claims liability is not an exact amount as it depends on many complex factors,such as inflation,changes in legal doctrines,and damage awards. Accordingly,claims are reevaluated periodically to consider recent claim settlement trends,inflation,and other economic or social factors. The estimate of the claims liability also includes amounts for incremental claim adjustment expenses related to specific claims. Estimated recoveries,for example from subrogation,are another component of the claims liability estimate. Based on these factors,the claims manager's estimate of claims liability at December 31,2018,is$750,000. The Risk Management fund balance was$526,631 at the end of 2018. PROPERTY AND LIABILITY INSURANCE Affiliated FM Insurance Company The City of Yakima purchases property insurance and boiler and machinery insurance from Affiliated FM Insurance Company covering loss or damage to City owned property from various perils including earthquake and flood. Coverage—The policy is subject to a$100,000,000 limit per occurrence and a$100,000 per occurrence deductible. Cities Insurance Association of Washington (CIAW) Chapter 48.62 RCW authorizes the governing body of any one or more governmental entities to form together into or join a program or organization for the joint purchasing of insurance,and/or joint self-insuring,and/or joint hiring or contracting for risk management services to the same extent that they may individually purchase insurance,self- insure,or hire or contract for risk management services. An agreement to form a pooling arrangement was made pursuant to the provisions of Chapter 39.34 RCW,the interlocal Cooperation Act. The CIAW was formed on September 1, 1988,when 34 cities in the state of Washington joined together by signing an interlocal Governmental Agreement to pool their self-insured losses and jointly purchase insurance and administrative services. The City of Yakima became an associate member effective December 14,2005,and became a member effective September 1,2010. As of December 31,2018,there were over 200 members in the program. Comprehensive Annual Financial Report(CAFR)-83 The City participates in the CLAW insurance pool administered by Canfield&Associates. The program provides the following forms of joint self-insurance and excess coverage for its members: Property,including automobile comprehensive and collision,equipment breakdown and crime protection,and liability,including general,automobile and wrongful acts are included to fit members'various needs. The City purchases property and equipment breakdown coverage separate from the pool. Members contract to remain in the program for a minimum of one year,and must give notice before August 31 terminating participation the following September 1. The interlocal Agreement is renewed automatically each year. In the event of termination,a member is still responsible for contributions to the program for any unresolved, unreported,and in-process claims for the period they were a signatory to the interlocal Agreement. A board of ten members is selected by the membership from three geographic areas of the state on a staggered term basis and is responsible for conducting the business affairs of the program. The program has no employees. Claims are filed by members with Canfield,which has been contracted to perform program administration,claims adjustment and administration,and loss prevention for the program. Copies of the CIAW pool's annual report may be obtained by writing to 451 Diamond Drive,Ephrata,WA 98823. Coverage—The CIAW program acquires liability insurance through the Administrator,Clear Risk Solutions,and the is subject to a per-occurrence self-insured retention of$100,000 per occurrence. Members are responsible for individual deductibles,which vary by member. The City of Yakima has a$100,000 deductible,and the CIAW pool is responsible for claims between$100,000 and$200,000. For the City of Yakima,insurance covers insured losses over $200,000 to the limits of each policy. Since the program is a cooperative program,there is a joint liability among the participating members towards the sharing of the$100,000 of the self-insured retention of the CIAW pool. The program also purchases an Aggregate Stop Loss Policy to cap the total claims paid by the program in any one year. Washington State Transit Insurance Pool (WSTIP) WSTIP is a 25-member self-insurance program with public transit members who provide transit services and is located in Olympia,Washington. The City of Yakima Transit Division is insured for liability insurance through the WSTIP,and has been a member since September 1,2005. WSTIP supplies Yakima Transit auto liability,general liability,and public officials'liability coverage. The WSTIP was formed by Interlocal Agreement on January 1, 1989,pursuant to Chapters 48.61 and 39.34 RCW. The purpose for forming WSTIP was to provide member Transit Systems programs of joint self-insurance,joint purchasing of insurance and joint contracting for hiring of personnel to provide risk management,claims handling and administrative services. Transit authorities joining the Pool must remain members for a minimum of 36 months; a member may withdraw from the Pool after that time by giving 12 months'notice. The Pool underwriting and rate setting policies have been established after consultation with actuaries. The Pool members are subject to a supplemental assessment in the event of deficiencies. If the assets of the Pool were to be exhausted,members would be responsible for the Pool's liabilities. WSTIP is regulated by the Washington State Risk Manager and audited yearly by the Washington State Auditor. Coverage—The City of Yakima Transit Division has liability coverage,which is not subject to a deductible amount, and public official liability coverage,subject to a deductible amount of$5,000,with the WSTIP in Olympia, Washington. The per occurrence and aggregate limits of liability of the liability coverage through WSTIP are $20,000,000. Since joining on September 1,2005,the City of Yakima Transit Division has not presented any claims to WSTIP that exceeded its coverage limits. WSTIP LIABILITY COVERAGE Risk Coverage Period Coverage Auto liability 1/1/18-12/31/18 $20,000,000 per occurrence with a$0 deductible General liability 1/1/18-12/31/18 $20,000,000 per occurrence with a$0 deductible Public officials 1/1/18-12/31/18 $20,000,000 per claim/aggregate with a$5,000 deductible 84-Comprehensive Annual Financial Report(CAFR) NOTE 9-LONG-TERM LIABILITIES, DEBT AND CAPITAL LEASES The State law provides that debt cannot be incurred in excess of the following percentages of the value of the taxable property of the City. LEGAL DEBT PERCENTAGE Limit by Cumulative Section Limit General purpose Without a vote(includes capital leases) 1.5 With a vote 1.0% 2.5/ 2.5/ Utilities purpose 2.5% 5.01/0 Open space and parks facilities 2.5% 7.51/0 Total legal limit 7.51/0 The basic percentages for Section I are the maximum levels of indebtedness those sections may incur. However, utility or parks indebtedness may each exceed 2.5%and reduce the general indebtedness margin. The percentages are applied to the taxable assessed value(regular levies) of about$6.2 billion,resulting in the debt limits,as of December 31,2018,for the City as follows: CUMULATIVE DEBT LIMITS Assessed valuation of taxable property in the City of Yakima-tax year 2018 $6,241,111,833 Without a Vote With a Vote General General Open Space Purpose Purpose Utilities &Parks 1.5% +1.0%=2.5% +2.5%=5.0% +2.5%=7.5% Legal limit-percent of assessed valuation $ 93,616,677 $ 156,027,796 $ 312,055,592 $ 468,083,387 Less:net outstanding indebtedness(see below) 31,667,261 31,667,261 31,667,261 31,667,261 Margin available $ 61,949,416 $ 124,360,535 $ 280,388,331 $ 436,416,126 Net outstanding indebtedness Outstanding debt $ 44,593,314 Less:available resources to repay debt 12,926,053 Net outstanding indebtedness $ 31,667,261 There have been no material violations of finance related legal or contractual provisions in any of the funds of the City. All bonded debt of the City is tax exempt. We believe the City to be in compliance with applicable IRS&SEC regulations. The accompanying schedule of long term debt provides a listing of the outstanding debt of the City and summarizes the City's debt transactions for 2018. Comprehensive Annual Financial Report(CAFR)-85 LONG-TERM LIABILITIES Amounts Balance Payments/ Balance Due Within Noncurrent 1/1/2018 Additions Retirements 12/31/2018 One Year Portion Governmental activities General obligation debt Bonds $ 29,472,474 $ 15,950,000 $ 11,042,868 $ 34,379,606 $ 3,281,876 $ 31,097,730 Unamortized premimn(discount) 1,337,807 173,054 1,164,753 1,164,753 Intergovernmental loans 5,719,371 500,000 382,991 5,836,380 435,735 5,400,645 Lease purchase agreements 4,254,649 1,042,074 3,212,575 1,138,360 2,074,215 Net pension liability 25,182,500 (5,191,501) 19,990,999 19,990,999 Unfunded OPEB liability 51,749,616 (3,473,287) 48,276,329 48,276,329 Compensated absences 8,750,967 (117,471) 8,633,496 1,042,370 7,591,126 Total liabilities-governmental activities 126,467,384 7,667,741 12,640,987 121,494,138 5,898,341 115,595,797 Business-type activities Revenue debt Revenue bonds 13,360,000 1,575,000 11,785,000 1,400,000 10,385,000 Unamortized premimn(discount) 519,803 94,646 425,157 425,157 Intergovernmental loans 18,325,171 1,451,094 16,874,077 1,465,081 15,408,996 Net pension liability(restated) 7,551,580 (2,303,313) 5,248,267 5,248,267 Unfunded OPEB liability 1,808,446 855,927 2,664,373 2,664,373 Compensated absences 1,662,484 4,841 1,667,325 222,841 1,444,484 Noncurrent liabilities-business-type 43,227,484 (1,442,545) 3,120,740 38,664,199 3,087,922 35,576,277 Total noncurrent liabilities $ 169,694,868 $ 6,225,196 $ 15,761,727 $ 160,158,337 $ 8,986,263 $ 151,172,074 GENERAL OBLIGATION DEBT General obligation bonds consist of serial and term bonds,to be retired through the fiscal year ending December 31, 2035. The City levies a special property tax;collects motel/hotel taxes,Business License fees,utility taxes;and receives State sales tax credits and gas tax for the principal and interest payments due within a fiscal year and provides the amounts in the respective Debt Service Fund. In 2018,two bonds were refunded to take advantage of lower interest rates,the 2013 Streets bond and the 2015 Soccer Complex bond. The city also issued new debt of approximately$8.0 million for the YMCA Aquatic Center. GENERAL OBLIGATION BONDS Average Date of Annual Final Interest Original Outstanding Debt Maturity Rate Issue 12/31/18 Service Regular property tax levy 2008 Fire ladder track 12/01/21 3.25%-4.0/ $ 760,000 $ 205,000 74,350 2014 Street resurfacing project 06/01/24 3.0/-5.0/ 13,140,000 8,640,000 1,648,711 2018 Street resurfacing project(refunding) 12/01/28 3.25%-3.85% 3,500,000 3,351,672 381,497 2018 Yakima sport complex(refunding) 06/01/35 4.85% 4,440,127 4,440,127 430,005 2018 aquatic center-YMCA 12/01/42 4.85% 8,009,873 8,009,873 601,181 Total regular property tax levy 29,850,000 24,646,672 86-Comprehensive Annual Financial Report(CAFR) GENERAL OBLIGATION BONDS Average Date of Annual Final Interest Original Outstanding Debt Maturity Rate Issue 12/31/18 Service Regular property tax levy/real excise tax 2007 Fire station West Valley rehab bond 05/01/22 4.0%S.0% 815,000 270,000 72,832 2007 Downtown revitalization project 05/01/22 4.0%S.0/ 1,490,000 490,000 132,459 2008 Third Ave/Mead/Walnut St project bond 12/01/19 3.25%-4.0% 2,190,000 230,000 241,200 Total regular property tax levy/real excise tax 4,495,000 990,000 Motel/hotel tax 2004 Cony center expansion bond ref 1996 11/01/19 2.0%-4.2% 4,175,000 335,000 387,168 Public Facilities District(state sales tax credit) 2007 Cony center addition refund 2002 05/01/26 4.0%S.0% 4,910,000 3,110,000 456,029 2009 Capitol Theatre expansion 12/01/32 3.0%-6.6% 7,035,000 4,980,000 529,031 Total Public Facilities District 11,945,000 8,090,000 Business licenses&real estate excise tax 2003 SunDome expansion 12/01/23 2.34%-4.72% 1,430,528 317,934 148,315 $ 51,895,528 $ 34,379,606 REVENUE BONDS Water,Wastewater and Irrigation revenue bonds consist of serial and term bonds,to be retired through the fiscal year ending December 31,2034. The principal and interest for the water and wastewater parity revenue bonds are provided by the results of operations. Principal and interest on Irrigation System Bonds are provided by capital rates. UTILITY REVENUE BONDS Average Date of Annual Final Interest Original Outstanding Debt Maturity Rate Issue 12/31/2018 Service 2004 Irrigation revenue bonds 09/01/34 2.0/-4.8/ $ 5,215,000 $ 3,530,000 $ 320,103 2008 Wastewater revenue bonds 11/01/27 4.0-5.0% 5,440,000 3,070,000 413,440 2012 Wastewater revenue bonds(refund 2003) 11/01/23 2.0%-4.0% 9,400,000 5,185,000 1,164,783 $ 20,055,000 $ 11,785,000 The following Schedule sets forth revenue debt service requirements to maturity(in thousands) and depicts both bond and intergovernmental loans and contracts. Comprehensive Annual Financial Report(CAFR)-87 REVENUE DEBT SERVICE Bonded Notes& Debt Interest Contracts Interest 2019 $ 1,400 $ 498 $ 1,465 $ 115 2020 1,460 441 1,466 106 2021 1,520 381 1,468 97 2022 1,575 319 1,392 88 2023 1,645 255 1,393 79 2024-2028 2,255 996 5,680 276 2029-2033 985 615 3,470 106 2034-2038 210 110 540 7 $ 11,050 $ 3,615 $ 16,874 $ 874 At December 31,2018,the City had$1.8 million in restricted net position for debt service for the enterprise funds. These are in compliance with reserve requirements as contained in the various indentures. INTERGOVERNMENTAL LOANS AND CONTRACTUAL AGREEMENTS The City participated in a program administered by the States Department of Community Development on behalf of the Public Works Board. The program provides financial assistance for general government activities,such as street/ bridge improvements,or proprietary activities,such as water or sewage projects. The City has several loans through the Washington State Loan Programs as described in the following chart. During 2018,the City borrowed$500,000 from Yakima County's Supporting Investment in Economic Development (SIED) program to support the extension of water and wastewater infrastructure along River Road as a part of the YMCA Aquatic Center project. Sales and use tax will be collected to repay the debt. INTERGOVERNMENTAL LOANS Maturity Maximum Outstanding Interest Date Authorized 12/31/2018 General long-term debt Arterial street gas tax PC08-951-052-2009 Railroad grade separation 0.5% 07/01/28 $ 3,000,000 $ 1,651,003 2015 SIED Loan-2015 Yakima County SIED Loan 2.4% 06/01/23 307,000 270,342 2016 SIED Loan-2016 Yakima County SIED Loan 2.6% 06/01/27 900,000 841,512 2017 SIED Loan-YV Brewing Project 3.2% 06/01/23 61,580 61,580 2018 SIED Loan-River Road 3.8% 06/01/29 500,000 500,000 Real estate excise tax L1000030-0-2010 Railroad grade separation 2.9% 06/01/34 1,229,295 1,046,943 General fund telephone utility tax-Yakima County COMM Ctr 911-2014 City Portion of 911 Call Dispatch Center 2.0-3.5% 05/01/34 1,716,500 1,465,000 Sub-total general long-term debt 5,836,380 88-Comprehensive Annual Financial Report(CAFR) INTERGOVERNMENTAL LOANS Maturity Maximum Outstanding Interest Date Authorized 12/31/2018 Revenue debt Wastewater operating revenue PW-01-691-071-2001 Pmitvale neighborhood Sewer 0.5% 07/01/21 1,466,250 232,875 PW-05-691-064-2005 River Road sewer 0.5% 07/01/25 2,307,000 869,720 PW-07-962-019-2007 Ultra violet disinfection 0.5% 07/01/27 2,300,000 1,092,500 PC-12-951-065-2012 Wastewater Treatment Plan 0.5% 06/01/32 5,000,000 3,498,029 PC-13-961-059-2012 Industrial Sewer main extensions 0.5% 06/01/37 2,000,000 1,545,455 L1100008-2011 Energy efficiency project 2.8% 03/31/33 516,192 412,231 L1200019-2012 Industrial waste anaerobic 2.6% 07/01/34 602,634 512,595 Water operating revenue PW-03-691-027-2003 Naches WTP improvements 0.5% 07/01/23 2,559,775 673,625 SRF-04-65104-037-2005 Naches river WTP filter rehab 0.5% 10/01/25 894,380 329,509 PC-08-951-051-2009 New water well 0.5% 07/01/28 2,257,200 1,211,488 PC-13-961-074-2013 Automated reading system 0.3% 06/01/32 5,000,000 3,684,211 DM-11-952-038-2013 Design WIT lagoons 1.5% 10/01/34 3,480,000 2,811,840 Sub-total revenue debt 16,874,078 Total intergovernmental loans $ 22,710,458 The Public Works Trust Fund loans have a term not to exceed twenty years and require 1/19th of the original principal plus interest to be paid each July 1st. These are subordinate to utility systems'parity debt and do not require a full faith and credit pledge. The following schedule sets forth the general obligation debt and intergovernmental loans and contracts,debt service requirements including interest,to maturity (in thousands). GENERAL OBLIGATION DEBT SERVICE Bonded Notes& Debt Interest Contracts Interest 2019 $ 3,282 $ 1,634 $ 436 $ 119 2020 2,817 1,507 470 146 2021 2,917 1,402 498 119 2022 2,954 1,288 510 108 2023 2,875 1,158 518 96 2024-2028 8,405 3,834 2,278 319 2029-2033 4,221 2,342 970 113 2034-2038 1,163 637 157 5 $ 28,634 $ 13,802 $ 5,837 $ 1,025 At December 31,2018,the City had$248,465 available in debt service funds to service the General Obligation Bonds and notes. There are a number of other limitations and restrictions contained in the various bond indentures. The City is in compliance with all significant limitations and restrictions. Comprehensive Annual Financial Report(CAFR)-89 LEASE PURCHASE AGREEMENTS General Capital Assets As part of the City's capital equipment budgeting program,selected items are obtained via lease purchase and municipal lease/deferred purchase plans. Since the leases are financing agreements which transfer ownership to the City at the end of the lease term,the City records the present value of future lease payments as a capital outlay expenditure and as an offset to other financial sources in the year that the asset is received. The present value of payments due in future periods is shown as a liability in the financial statements and the cost of the asset is recorded in the financial statements. On March 15,2011 the City of Yakima borrowed$576,847 using Washington State's Local Option Capital Lending (LOCAL) program. The proceeds were used to purchase two Fire apparatus,approved by City Council on January 18, 2011. The certificates of participation have an all-inclusive financing cost of 3.02%and will be repaid annually over the next 10 years out of General Fund. On March 19,2013 the City of Yakima borrowed$310,414 using Washington State's Local Option Capital Lending (LOCAL) program. The proceeds were used to purchase one Fire apparatus,approved by City Council on December 4,2012. The certificates of participation have an all-inclusive financing cost of 1.93%and will be repaid annually over the next 10 years out of General Fund. On August 16,2013 the City of Yakima borrowed$4,632,792 from Washington State's Local Option Capital Lending (LOCAL) program. The proceeds were used to purchase 74 Police vehicles for expansion of the assigned Police vehicle program approved by City Council on June 4,2013. The certificates of participation have an all-inclusive financing cost of 1.619%and will be repaid annually over the next 6 years out of General Fund. On September 28,2017 the City of Yakima borrowed$2,189,736 using Washington State's Local Option Capital Lending(LOCAL) program. The proceeds are being used to add new lighting fixtures and upgrade existing fixtures, approved by City Council on April 16,2013. The certificates of participation have an all-inclusive financing cost of 1.76%and will be repaid annually over the next 10 years out of General Fund. In 2018,due to ongoing legal issues with the contractor for the LED Streetlights project,a substitution was requested and approved by the LOCAL program to use a portion of the proceeds to finance Fire apparatus. LEASED EQUIPMENT Two fire apparatus $ 131,948 One fire apparatus 173,521 74 Police vehicles;70 air packs for fire service 854,571 Energy Project(Lighting) 863,934 Fire Aerial&Pump 1,188,600 Total $ 3,212,574 The following is a schedule of the future minimum lease payments under the above capital leases and the present value of net minimum lease payments at December 31,2018,for the fiscal year listed: 90-Comprehensive Annual Financial Report(CAFR) LEASE PAYMENTS Due in 2019 $ 1,250,086 Due in 2020 373,916 Due in 2021 303,711 Due in 2022 303,453 Due in 2023 303,181 Due in 2024-2028 1,063,684 Total minimum lease payments 3,598,031 Less: Amount representing interest 385,457 Present value of minimum lease payments $ 3,212,574 UNFUNDED POST EMPLOYMENT BENEFIT LIABILITIES An initial actuarial evaluation was performed as of January 1,2018. By State statute,the City is required to provide health care benefits for certain retired police officers and firefighters. The City's self-insured medical plan allows retirees and the eligible dependents to self-pay premiums using the same rate as active employees,until they reach age 65,thereby creating an"implicit rate subsidy". All three of the programs are pay as you go. OUTSTANDING LIABILITIES Balance Balance 1/1/18 Additions 12/31/18 OPEB Fire-medical $ 22,910,332 $ (1,438,765) $ 21,471,567 OPEB Police-medical 22,457,760 (1,304,678) 21,153,082 OPEB Non-LEOFF-medical 8,189,958 126,095 8,316,053 Total $ 53,558,050 $ (2,617,348) $ 50,940,702 Note: Beginning balances were restated as a result of the GASB 75 implementation. The Police OPEB and Fire OPEB are paid out of a department in the General Fund. The non-LEOFF retiree benefits are being paid annually through the Employees Health Benefit Reserve fund. The unfunded pension liability will be adjusted annually to the actuarially determined contribution. See Note 5 for additional information on the pension funds,and Note 6 for additional information on Other Post- Employment Benefits. NOTE 10- CONTINGENCIES AND LITIGATIONS The City participates in a number of federal and state assisted programs. These grants are subject to audit by the grantors or their representatives. Such audits could result in requests for reimbursement to grantor agencies for expenditures disallowed under the terms of the grants. City management believes that such disallowances,if any, will be immaterial. SECTION 108 LOAN PROGRAM In 2003,the City was authorized to administer a Housing and Urban Development(HUD) Section 108 Loan program. HUD authorized the City to lend up to a maximum of$6.945 million in two separate loan pools ($4 million in 2003 and$2.945 million in 2005). These federal loans were available for the purpose of funding property rehabilitation for economic development activities that create new jobs within the target area. As of December 31,2018,the City had Comprehensive Annual Financial Report(CAFR)-91 approved all its authorized maximum Section 108 loans of$6.945 million. The nature of this program is the City approves qualified projects for the loan within HUD guidelines and acts as a conduit for HUD funds. The loan proceeds flow directly to the ultimate Corporate Borrower. Payments flow from the Corporate Borrower to the City's Custodian and then to HUD. The loans are on an amortization schedule from 10 years to 25 years. The HUD contract specifically provides that the loans are not full faith and credit obligations of the City,but instead,future Community Development Block Grant(CDBG) allocations are pledged on these loans. The City has entered into agreements to collateralize their position within HUD underwriting guidelines. In 2005,one of the loans was defeased and another defeased in 2009. Additionally,the City has been awarded a$1.0 million Economic Development Initiative (EDI) grant from HUD as a protection in case of a default. As of December 31,2018,there is only one HUD 108 loan remaining. POTENTIAL LITIGATION The City is a defendant in various legal actions and claims that arise during the normal course of business,some of which,but not all,are covered by insurance. Although certain lawsuits and claims are significant in amount,the final dispositions are not determinable and,in the opinion of City management,the final outcome of these matters,taken individually or in the aggregate,are not expected to have a material adverse effect on the governmental operations or financial position of the City. The City has provided for reserves to address these matters. City management believes these reserves and/or insurance are adequate to cover such matters. NOTE 11 -FUND BALANCE CLASSIFICATION The City's fund balances are classified in accordance with Governmental Accounting Standards Board Statement Number 54(GASB 54),Fund Balance Reporting and Governmental Fund Type Definitions,which require the City to classify its fund balances based on spending constraints imposed on the use of resources. The following is a schedule of the ending fund balance as of December 31,2018. FUND BALANCE Neighborhood Other General Development Gov't Fund Balance Fund Fund Funds Total Nonspendable Permanent fund $ 10,000 $ $ 914,891 $ 924,891 Restricted Emergency programs 9,414 9,414 Arterial street construction&maintenance 2,147,691 2,147,691 Housing&economic development 862,584 70,321 932,905 Public safety 1,904,013 1,904,013 Debt service 239,732 239,732 Capital improvements 5,678,845 5,678,845 Tourism&conventions 1,770,123 1,770,123 Total restricted 862S84 11,820,139 12,682,723 92-Comprehensive Annual Financial Report(CAFR) FUND BALANCE Neighborhood Other General Development Gov't Fund Balance Fund Fund Funds Total Committed Public safety&emergency programs 1,437,988 1,437,988 Community relations 741,290 741,290 Parks and recreation 283,427 283,427 Streets 239,757 239,757 Capital improvements 2,230,389 2,230,389 Other 118,508 118,508 Tourism&conventions 65,036 65,036 Total committed 1,437,988 3,678,407 5,116,395 Assigned Parks and recreation 4,021,729 4,021,729 Streets 951,821 951,821 Public safety&emergency programs 838,045 838,045 Debt service 8,733 8,733 Tourism&conventions 149,087 149,087 Total assigned 5,969,415 5,969,415 Unassigned 7,613,885 (532,523) 7,081,362 Total fund balance $ 9,061,873 $ 862,584 $ 21,850,329 $ 31,774,786 NOTE 12 - SEGMENT INFORMATION WATER AND WASTEWATER UTILITIES For the purposes of revenue bond debt issuance,the water and wastewater utilities are combined in a single segment (i.e.,the System). Therefore,investors in the revenue bonds rely on the revenue generated by both activities for repayment. Investors in irrigation revenue bonds rely solely on the revenue generated from the irrigation utility for repayment. Summary financial information for the System and irrigation utility follows. SYSTEM INFORMATION Water/ Wastewater Irrigation Condensed statement of net position Assets Current Assets $ 30,681,026 $ 5,335,572 Restricted assets 1,835,000 Capital assets,net of accumulated depredation 113,504,030 17,607,338 Total assets 146,020,056 22,942,910 Deferred outflows of resources 734,663 44,697 Total assets&deferred outflows of resources 146,754,719 22,987,607 Comprehensive Annual Financial Report(CAFR)-93 SYSTEM INFORMATION Water/ Wastewater Irrigation Liabilities Current liabilities 5,500,183 297,816 Noncurrent liabilities 27,599,159 3,764,633 Total liabilities 33,099,342 4,062,449 Deferred inflows of resources 1,092,038 108,524 Total liabilities&deferred inflows of resources 34,191,380 4,170,973 Net position Net investment in capital assets 87,930,776 14,139,889 Restricted 1,835,000 Unrestricted 22,797,563 4,676,744 Total net position $ 112,563,339 $ 18,816,633 Condensed statement of revenues,expenses and changes in net position Operating revenues Charges and fees for services $ 32,258,643 $ 3,096,850 Other operating revenue 64,883 4,801 Total operating revenues 32,323,526 3,101,651 Operating expenses Personnel services 7,155,536 696,534 Materials and supplies 1,664,210 86,888 Contractual services 15,609,754 923,348 Depredation 6,171,456 446,832 Total operating expense 30,600,956 2,153,602 Operating income(loss) 1,722,570 948,049 Nonoperating revenues(expense) Grants and subsidies 407,601 Interest revenue 2,625 500 Interest&other debt service costs (439,695) (174,965) Gain(loss)disposal of capital assets 5,074 Total nonoperating revenue(exp) (24,395) (174,465) Income(loss)before conts&transfers 1,698,175 773,584 Capital contributions 1,841,078 Operating transfers(net) (426,329) (30,000) Change in net position 3,112,924 743,584 Net position-beginning 109,850,850 18,113,088 Prior Period Adjustment due to GASB 75 (400,434) (40,037) Net position-ending $ 112,563,340 $ 18,816,635 94-Comprehensive Annual Financial Report(CAFR) SYSTEM INFORMATION Water/ Wastewater Irrigation Condensed statement of cash flows Net cash provided(used) Operating activities $ 7,421,923 $ 1,270,618 Capital financing activities (5,265,680) (357,955) Investing activities 5,392,509 616,616 Net increase(decrease) 7,548,752 1,529,279 Beginning cash and cash equivalents 3,559,726 236,897 Ending cash and cash equivalents $ 11,108,478 $ 1,766,176 NOTE 13 — TAX ABATEMENTS The City of Yakima provides tax abatements through two programs,the High Unemployment County Sales&Use Tax Deferral for Manufacturing Facilities referenced in RCW 82.60,and the Multi-Unit Urban Housing Property Tax Exemption referenced in RCW 84.14.020. High Unemployment County Sales&Use Tax Deferral for Manufacturing Facilities To encourage public and private investment in low-income areas with high rates of unemployment,sales and use tax arising from certain construction and equipment purchases for new and expanding manufacturers,persons conditioning vegetable seeds,research and development,and commercial testing for manufacturers in a Community Empowerment Zone (CEZ) may be permanently deferred if the project meets specific criteria per chapter 82.60 RCW. To qualify for deferral, the business must submit an application to DOR prior to completion of construction or the business taking possession of the machinery and equipment. Approved applicants will receive a sales and use tax deferral certificate,which allows vendors and contractors to sell to the approved applicant without charging sales tax. Deferred taxes need not be repaid if the business fills at least one permanent full-time position for each $750,000 investment with a resident of the CEZ by the end of the second calendar year following the year in which the project is certified as operationally complete. Failure to meet the employment requirement causes all deferred taxes to become immediately due. Each recipient of a deferral of taxes must file a complete annual survey with DOR for eight years following the year in which the project is operationally complete. If DOR finds that the project does not qualify for the deferral,all deferred taxes become immediately due. Multi-Unit Urban Housing Property Tax Exemption RCW 84.14.020 allows for a property tax exemption to improve residential opportunities,including affordable housing opportunities,in urban centers. In order to qualify for the exemption, the new or rehabilitated multiple-housing unit must be located in a targeted residential area designated by the city or county,provide for a minimum of 50 percent of the space for permanent residential occupancy,meet all construction and development regulations of the city, and be completed within three years from the date of approval of the application. To qualify as a rehabilitated unit,the property must also fail to comply with one or more standards of the applicable state or local building or housing codes on or after July 23, 1995. Comprehensive Annual Financial Report(CAFR)-95 The property owner must apply for the exemption certificate with the city where the property is located before beginning construction. If the city approves the application, the exemption certificate will be issued after the owner certifies all requirements have been met upon completion of the project. If the application for a tax exemption certificate was submitted before July 22,2007, the property is exempt for ten years. If the application for a tax exemption certificate was submitted on or after July 22,2007,the property is exempt for eight years, unless the applicant commits to renting or selling at least 20 percent of the units as affordable housing units to low and moderate-income households,making it exempt for 12 years. Each tax exemption certificate recipient must submit an annual report to the city If the city determines that a portion of the property no longer meets the exemption requirements,the tax exemption is canceled and a lien will be placed on the land for the additional real property tax on the value of the non-qualifying improvements,plus a 20 percent penalty,and interest. Amount of Taxes Tax Abatement Program Abated High Unemployment County Sales&Use Tax deferral for manufacturing facilities $ 41,919 Multi-Unit Urban Housing Property Tax exemption 9,498 Total $ 51,417 NOTE 14— OTHER DISCLOSURES RELATED PARTIES By Interlocal Agreement,the City of Yakima serves as fiscal agent for the Yakima Consortium for Regional Public Safety(Yakcorps),a separate legal entity which serves to the benefit of citizens within the service area of participating jurisdictions. The 2011 agreement provides for the structure,governance,operations,funding and accounting for public safety activity within the jurisdictions of participating county,cities and fire districts: Grandview,Granger, Mabton,Moxee,Prosser,Selah,Sunnyside,Tieton,Toppenish,Union Gap,Yakima,Wapato,Zillah,Fire District#1 (Highland),Fire District#3 (Naches),Fire District#4 (East Valley),Fire District#5 (Lower Valley),Fire District#6 (Gleed),Fire District#7(Glade),Fire District#9 (Naches Heights),Fire District#12 (West Valley),Nile Fire District, and County of Yakima . All local public safety-related governmental agencies/jurisdictions whose governing body is located within the geographic boundaries of Yakima County are eligible to become a member of the consortium. The Executive Board of the Yakcorps consortium consists of seven member representatives of which one is the Mayor of the City of Yakima. The Operations Board of the Yakcorps consortium consists of eleven member representatives,of which three are the City's Police Chief,Fire Chief and 911 Director. Funding resources consist of annual assessments to the member agencies to allocate annual budgeted expenditures to operate and maintain a county-wide multi- discipline public safety system. 96-Comprehensive Annual Financial Report(CAFR) REQUIRED SUPPLEMENTARY INFORMATION Schedule of Proportionate Share of the Net Pension Liability-Added in 2015 per GASB 68 which required cost- sharing employers to present a 10 year schedule containing the net pension liability and certain related ratios. This information was added to improve transparency,and offer an indication of the extent to which the total pension liability is covered by resources held by the pension plan. Schedule of Employer Contributions -Also added in 2015 per GASB 68,this schedule was added to provide measures to evaluate decisions related to the assessment of contribution rates and help to provide information about whether employers and nonemployer contributing entities,if applicable,are keeping pace with those contribution rates. This schedule will incorporate 10 years of information by 2025. Schedule of Changes in Net Pension Liability and Related Ratios -A ten year schedule of changes in the total pension liability,along with the ratios of net position as a percent of total pension liability and net pension liability as a percent of covered payroll. Schedule of Changes in Total OPEB Liability and Related Ratios-A ten year schedule of changes in the total OPEB pension liability,along with the ratios of net position as a percent of total pension liability and net pension liability as a percent of covered payroll. Comprehensive Annual Financial Report(CAFR)-97 CITY OF Yakima SCHEDULE OF PROPORTIONATE SHARE OF NET PENSION LIABILITY As of June 30 Last 10 Fiscal Years* Page 1 of 2 PERS 1 2015 2016 Employer's proportion of the net pension liability(asset) 0.2473% 0.2437% Employer's proportionate share of the net pension liability $ 12,938,339 $ 13,085,797 Covered Payroll-2015,2016,and 2017 as restated 22,406,624 28,675,000 Employer's proportionate share of the net pension liability as a percentage of covered employee payroll 58.0% 46.0% Plan fiduciary net position as a percentage of the total pension liability 59.1% 59.0% PERS 2/3 Employer's proportion of the net pension liability(asset) 0.2942% 0.2903% Employer's proportionate share of the net pension liability $ 10,512,470 $ 14,618,037 Covered Payroll 21,024,500 27,400,579 Employer's proportionate share of the net pension liability as a percentage of covered employee payroll 50.0% 53.3% Plan fiduciary net position as a percentage of the total pension liability 89.2% 85.8% PSERS Employer's proportion of the net pension liability(asset) 0.2462% 0.2172% Employer's proportionate share of the net pension liability $ 44,929 $ 92,291 Covered Payroll 718,242 705,303 Employer's proportionate share of the net pension liability as a percentage of covered employee payroll 6.3% 13.1% Plan fiduciary net position as a percentage of the total pension liability 95.1% 90.4% LEOFF 1 Employer's proportion of the net pension liability(asset) 0.2686% 0.2642% Employer's proportionate share of the net pension liability $ (3,237,356) $ (27,222,428) Employer's proportionate share of the net pension liability as a percentage of covered employee payroll Plan fiduciary net position as a percentage of the total pension liability 127.4% 123.7% LEOFF 2 Employer's proportion of the net pension liability(asset) 0.7426% 0.7434% Employer's proportionate share of the net pension liability $ (7,632,597) $ (4,323,611) State's proportion of the net pension liability(asset)associated with the employer (719,689) (741,394) Total $ (8,352,286) $ (5,065,005) Covered Payroll $ 21,561,911 $ 22,519,542 Employer's proportionate share of the net pension liability as a percentage of covered employee payroll (35.4%) (19.2%) Plan fiduciary net position as a percentage of the total pension liability 111.7% 106.0% *Until a full 10-year trend is compiled,only information for those years available is presented. The City of Yakima has no current LEOFF I employees. The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 98-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima SCHEDULE OF PROPORTIONATE SHARE OF NET PENSION LIABILITY As of June 30 Last 10 Fiscal Years* Page 2 of 2 2017 2018 0.2396% 0.2304% $ 11,370,630 $ 10,291,797 29,549,697 30,300,450 38.5% 34.0% 61.2% 63.2% 2.8844% 0.2771% $ 10,021,946 $ 4,731,133 29,284,000 29,077,617 34.2% 16.3% 91.0% 96.8% 0.2143% 0.2135% $ 41,981 $ 2,645 765,000 845,912 5.5% 0.3% 96.3% 99.8% 0.2625% 0.2633% $ (3,982,551) $ (4,781,106) 136.0% 144.4% 0.7399% 0.7097% $ (10,267387) $ (14,409,269) (6,660,262) (9,329,730) $ (16,927,649) $ (23,738,999) $ 23,238,000 $ 23,520,795 44.2% 61.2% 113.4% 118.5% The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)—99 CITY OF Yakima SCHEDULE OF EMPLOYER CONTRIBUTIONS For the year ended December 31 Last 10 Fiscal Years* Page 1 of 2 PERS 1 2015 2016 Statutorily or contractually required contributions $ 1,263,237 $ 1,432,792 Contributions in relation to the statutorily or contractually required contributions (1,263,237) (1,432,792) Contribution deficiency(excess) $ $ Covered payroll $ 28,060,087 $ 29,271,148 Contributions as a percentage of covered employee payroll 4.5% 4.9% PERS 2/3 Statutorily or contractually required contributions $ 1,510,959 $ 1,740,727 Contributions in relation to the statutorily or contractually required contributions (1,510,959) (1,740,727) Contribution deficiency(excess) $ $ Covered payroll $ 26,793,741 $ 27,400,579 Contributions as a percentage of covered employee payroll 5.6% 6.4% PSERS Statutorily or contractually required contributions $ 46,106 $ 48,978 Contributions in relation to the statutorily or contractually required contributions (46,106) (48,978) Contribution deficiency(excess) $ $ Covered payroll $ 712,214 $ 705,303 Contributions as a percentage of covered employee payroll 6.5% 6.9% LEOFF 2 Statutorily or contractually required contributions $ 1,120,514 $ 1,152,459 Contributions in relation to the statutorily or contractually required contributions (1,120,514) (1,152,459) Contribution deficiency(excess) $ $ Covered payroll $ 22,188,444 $ 22,519,542 Contributions as a percentage of covered employee payroll 5.0% 5.1% *Until a full 10-year trend is compiled,only information for these years available is presented. No assets are accumulated in a trust that meets the criteria for GASB 68. The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 100-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima SCHEDULE OF EMPLOYER CONTRIBUTIONS For the year ended December31 Last 10 Fiscal Years* Page 2 of 2 2017 2018 $ 1,489,000 $ 1,570,927 (1,489,000) (1570,927) $ — $ $ 29,079,000 $ 30,471,519 5.1% 5.2 $ 1,930,423 $ 2,194,199 (1,930,423) (2,194,199) $ — $ $ 28,706,000 $ 29,256,142 6.7% 7.5% $ 52,963 $ 57,599 (52,963) (57,599) $ — $ $ 800,000 $ 840,693 6.6% 6.6% $ 1,198,134 $ 1,233,450 (1,198,134) (1,233,450) $ — $ $ 23,417,000 $ 23,473,737 5.1% 5.3% The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)—101 CITY OF Yakima SCHEDULE OF CHANGES IN NET PENSION LIABILITY AND RELATED RATIOS FIRE &POLICE PENSIONS For the Year Ended December 31 Last 10 Fiscal Years* Page 1 of 1 2017 2018 Fire Pension Total pension liability-beginning $ 6,902,294 $ 6,635,284 Interest 247,672 221,918 Differences between expected and actual experience (43,347) Changes of assumptions 129,589 (233,241) Benefit payments,including refunds of contributions (600,924) (594,678) Net change in total pension liability (267,010) (606,001) Total pension liability-ending $ 6,635,284 $ 6,029,283 Covered payroll Police Pension Total pension liability-beginning $ 5,381,844 $ 4,664,239 Interest 194,378 156,580 Differences between expected and actual experience (604,017) Changes of assumptions 92,572 (166,958) Benefit payments,including refunds of contributions (400,538) (384,348) Net change in total pension liability (717,605) (394,726) Total pension liability-ending $ 4,664,239 $ 4,269,513 Covered payroll *The City implemented GASB 73 for the year ended December 31,2017. This schedule is presented to illustrate the requirement to show information for 10 years. However,recalculations of prior years are not required,and if prior years are not reported in accordance with the current GASB standards,they should not be reported. The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 102-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima SCHEDULE OF CHANGES IN TOTAL OPEB LIABILITY AND RELATED RATIOS For the Year Ended December 31 Last 10 Fiscal Years* Page 1 of 1 2018 LEOFF 1 Fire Total OPEB liability-Beginning $ 22,910,332 Interest on total OPEB liability 789,207 Effect of assmnptions,changes or inputs (1,498,572) Expected benefit payments (729,400) Net change in total OPEB liability (1,438,765) Total pension liability-ending $ 21,471,567 Covered payroll Total OPEB liability as a%of covered payroll n/a LEOFF 1 Police Total OPEB liability-Beginning $ 22,457,760 Interest on total OPEB liability 775,314 Effect of assmnptions,changes or inputs (1,462,797) Expected benefit payments (617,195) Net change in total OPEB liability (1,304,678) Total pension liability-ending $ 21,153,082 Covered payroll Total OPEB liability as a%of covered payroll n/a Non-LEOFF Total OPEB liability-Beginning $ 8,189,958 Service cost 563,641 Interest on total OPEB liability 299,553 Effect of assmnptions,changes or inputs (343,848) Expected benefit payments (393,263) Net change in total OPEB liability 126,083 Total pension liability-ending $ 8,316,041 Covered payroll Total OPEB liability as a%of covered payroll n/a *Until a full 10-year trend is compiled,only information for these years available is presented. No assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB 75. The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)—103 104-Comprehensive Amoral Financial Report(CAFR) CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS December 31,2018 Page 1 of 1 Special Debt Capital Permanent Revenue Service Project Fund Total Assets Cash and cash equivalents $ 6,617,917 $ 206,792 $ 7,011,930 $ 684,225 $ 14,520,864 Cash with fiscal agent 26,602 135,898 162,500 Investments 2,863,686 7,693,800 10,557,486 Receivables,net allowance for uncollectible accounts Taxes 347,857 41,673 78,932 468,462 Accounts 238,368 16,023 171 254,562 Notes and contracts receivable 49,129 49,129 Due from other governments 458,307 - 667 - 458,974 Due from other funds - - 200,000 - 200,000 Inventories and prepayments 230,495 230,495 Total assets $ 10,832,361 $ 248,465 $ 15,137,250 $ 684,396 $ 26,902,472 Liabilities Accounts payable $ 999,547 $ $ 710,390 $ $ 1,709,937 Retainage payable 15,033 2,267 17,300 Accrued salaries and benefits 1,064,297 1,064,297 Custodial accounts 601,387 887,131 1,488,518 Due to other governments 2,770 - 5 - 2,775 Due to other funds 300,000 200,000 500,000 Total liabilities 2,983,034 1,799,793 4,782,827 Deferred inflows of resources Deferred unavailable revenue/taxes 212,720 212,720 Unavailable revenue and notes 56,531 65 56,596 Total deferred inflows of resources 269,251 65 269,316 Total liabilities&deferred inflows of resources 3,252,285 1,799,858 5,052,143 Fund balance Nonspendable 230,495 684,396 914,891 Restricted 5,901,562 239,732 5,678,845 11,820,139 Committed 1,448,019 2,230,389 3,678,408 Assigned 8,733 5,960,682 5,969,415 Unassigned (532,523) (532,523) Total fund balance 7,580,076 248,465 13,337,393 684,396 21,850,330 Total liabilities,deferred inflows&fund balances $ 10,832,361 $ 248,465 $ 15,137,251 $ 684,396 $ 26,902,473 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-105 CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR GOVERNMENTAL FUNDS For the Year Ended December 31,2018 Page 1 of 1 Special Debt Capital Permanent Revenue Service Project Fund Total Revenues Taxes and assessments $ 10,394,088 $ 2,822,644 $ 4,597,657 $ $ 17,814,389 Licenses and permits 646,993 646,993 Intergovernmental revenues 3,288,496 101,926 128,615 3,519,037 Charges for services 6,991,454 99,200 17,099 7,107,753 Contributions and donations 10,921 919,034 929,955 Investment earnings 15,452 750 69,147 12,000 97,349 Other revenue 964,404 147,107 1,111,511 Total revenues 22,311,808 2,925,320 5,960,760 29,099 31,226,987 Expenditures Current General government 869,326 83,971 953,297 Public safety 5,249,241 260,921 5,510,162 Utilities 267,588 267,588 Transportation 4,814,287 382,216 5,196,503 Economic environment 1,068,262 13,364 1,081,626 Public health services 574,469 574,469 Cultural and recreational 5,851,082 299,129 6,150,211 Capital outlay General government 16,603 42,347 58,950 Public safety 426,610 426,610 Transportation 773,145 524,802 1,297,947 Cultural and recreational 4,825,378 4,825,378 Debt service Principal 222,895 3,155,875 217,846 3,596,616 Interest and related charges 165,250 1,342,922 67,847 1,576,019 Total Expenditures 19,872,148 4,498,797 7,144,431 31,515,376 Excess(deficiency)of revenue over(under)expenditure 2,439,660 (1,573,477) (1,183,671) 29,099 (288,389) Other financing(sources)uses Transfers in 2,156,840 9,461,379 2,144,397 13,762,616 Transfers out (3,512,992) (8,533,166) (12,000) (12,058,158) Proceeds from issuance of long-term debt 500,000 15,950,000 16,450,000 Payments to refunded debt (7,886,993) (7,886,993) Sale of capital assets 207 37,385 37,592 Total other financing sources(uses) (855,945) 1,574,386 9,598,616 (12,000) 10,305,057 Special and extraordinary items (1,747,309) (1,747,309) Net change in fund balance 1,583,715 909 6,667,636 17,099 8,269,359 Fund balance-beginning 5,996,359 247,557 6,669,759 667,296 13,580,971 Fund balance-ending $ 7,580,074 $ 248,466 $ 13,337,395 $ 684,395 $ 21,850,330 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 106-Comprehensive Annual Financial Report(CAFR) NONMAJOR SPECIAL REVENUE FUNDS Economic Development Fund(123) -Established in 1991 to account for payments received by Housing and Urban Development UDAG grant recipients to be used for future economic development within the City. Community Relations Fund (125)-Created by Ordinance No. 2510 in 1981 to pay expenses incurred by the City in administering Cable TV franchises for Cable TV operators doing business in the City and formulate community access television programming. Parks and Recreation Fund (131)-Accounts for the Metropolitan Park District which was made a part of the General Fund in 1970 by Ordinance 1276. In 1971 it became a separate fund primarily supported by program fees and tax levies. Streets Fund (141)-While not a self-supporting fund,it is required to be a separate fund for the purpose of accounting for the disbursement of the Motor Vehicle Fuel Tax revenues paid by the State of Washington to the City. Primarily,the fund is used for maintenance of existing City streets and traffic signalization,supported by a portion of the gas tax and an allocation of property taxes. Arterial Street Fund (142)-Created for the purpose of maintaining existing arterial streets and constructing new arterial streets out of moneys provided by the State from the one-half cent per gallon gas tax levied by the State for this purpose. Cemetery Fund (144)-A self-supporting fund for the operation of the Tahoma Cemetery. Revenues are provided through the sale of grave sites and other services;it receives interest from Cemetery Trust Fund investments. Disbursements from this fund are for all expenses for the care of lots,blocks or parts thereof under endowment or annual care. Emergency Services Fund (150) -Established in 1991 when a special property tax levy was approved by the voters to provide for emergency medical services. Public Safety Communications Fund (151)-Created in 1996 to consolidate 9-1-1 call taking and public safety dispatch both for Yakima County and the City. This is supported by 9-1-1 and dispatching contracts with neighboring jurisdictions,and telephone utility tax transferred from the General Fund. Police Grants (152) -The Police Grants Fund was created in 2009 to account for supplemental police grant-funded programs,including the COPS Hiring Recovery Program. Additionally,the City/County Narcotics Unit(CCNU) was dissolved in the fall of 2009;therefore,the City's portion of drug related seized and forfeited assets will be managed through this fund. Downtown Yakima Business Improvement District(DYBID) Fund (161)-Formed to record the operating receipts and expenditures for Parking and Business Improvement. The major source of revenue is the assessment levied on businesses. Expenditures include costs associated with enhanced maintenance and other promotion of the Downtown area. Trolley Fund (162) -Accounts for the operations,maintenance and capital improvements of the Trolley System. The major source of revenue is grants. Front Street Parking&Business Improvement Area(PBIA) Fund (163)-Established in 1997 for the purpose of assisting trade,economic viability and livability within the area. Revenues are derived from self-assessments on businesses located within the boundaries. Comprehensive Annual Financial Report(CAFR)-107 Tourist Promotion/Convention Center Fund (170) -Established in 1978 and centralizes all City expenditures for the support of tourist and convention activities and publicity,including operational expenses of the city-owned Convention Center. Capitol Theatre Operating Fund (171)-Created in 1980 for the purpose of maintaining,managing,and operating the Capitol Theatre. Public Facilities District-Convention Center(172)-Created in 2002 to account for the revenues received from the Yakima Regional Public Facilities District,which was established to expand the local convention center. Tourism Promotion Area(173)-Created in 2005 by a self-assessment of the lodging industry to fund activities designed to increase tourism and convention business within Yakima County. Public Facilities District-Capitol Theatre (174)-Created in 2009 to account for the revenues received from the Yakima Regional Public Facilities District,which was established for the expansion of the Capitol Theatre. 108-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 1 of 3 Economic Community Parks and Arterial Dev Relations Recreation Streets Street Assets Cash and cash equivalents $ 619,706 $ 794,096 $ 490,701 $ 852,011 $ 764,633 Cash with fiscal agent 7,906 10,932 Investments 1,407,177 Receivables,net allowance for uncollectible accounts Taxes 79,574 88,564 Accounts 630 21,181 1,520 Notes and contracts receivable Due from other governments 3,629 350,000 62,345 Inventories and prepayments 230,495 Total assets $ 619,706 $ 794,726 $ 602,991 $ 1,533,522 $ 2,234,155 Liabilities Accounts payable $ 257 $ 1,807 $ 46,428 $ 710,973 $ 71,432 Retainage payable 15,033 Accrued salaries and benefits 51,379 185,612 262,027 Custodial accounts 549,128 Due to other governments 250 2,067 187 Due to other funds Total liabilities 549,385 53,436 234,107 973,187 86,465 Deferred inflows of resources Deferred unavailable revenue/taxes 79,574 88,564 Unavailable revenue and notes 5,882 1,520 Total deferred inflows of resources 85,456 90,084 Total liabilities&deferred inflows of resources 549,385 53,436 319,563 1,063,271 86,465 Fund balance Nonspendable 230,495 Restricted 70,321 2,147,691 Committed 741,290 283,427 239,757 Total fund balance 70,321 741,290 283,427 470,252 2,147,691 Total liabilities,deferred inflows&fund balances $ 619,706 $ 794,726 $ 602,990 $ 1,533,523 $ 2,234,156 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-109 CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 2 of 3 Emergency Public Sfty Police Cemetery Services Comm Grants DYBID Trolley Assets Cash and cash equivalents $ 116,709 $ 191,004 $ 1,352,930 $ 432,538 $ 106,200 $ 200 Cash with fiscal agent - 7,341 - 423 -Investments 796,011 Receivables,net allowance for uncollectible accounts Taxes 44,581 Accounts 19,260 25,874 Notes and contracts receivable 43,042 Due from other governments 22,078 20,254 Inventories and prepayments Total assets $ 135,969 $ 242,926 $ 1,378,804 $ 1,251,050 $ 149,242 $ 20,454 Liabilities Accounts payable $ 876 $ 3,277 $ 13,577 $ 20,313 $ 42,253 $ 598 Retainage payable Accrued salaries and benefits 16,317 185,654 346,856 16,452 Custodial accounts - - - 28,642 -Due to other governments 267 Due to other funds 300,000 Total liabilities 17,460 188,931 660,433 65,407 42,253 598 Deferred inflows of resources Deferred unavailable revenue/taxes 44,581 Unavailable revenue and notes 43,042 Total deferred inflows of resources 44,581 43,042 Total liabilities&deferred inflows of resources 17,460 233,512 660,433 65,407 85,295 598 Fund balance Nonspendable - - - - -Restricted 9,414 718,371 1,185,643 19,856 Committed 118,508 63,947 Total fund balance 118,508 9,414 718,371 1,185,643 63,947 19,856 Total liabilities,deferred inflows&fund balances $ 135,968 $ 242,926 $ 1,378,804 $ 1,251,050 $ 149,242 $ 20,454 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 110-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 3 of 3 Tourist Pro Capitol PFD Tourist PFD PBIA Cony Ctr Theatre Cony Ctr Promotion Cap Theatre Total $ 1,090 $ 245,154 $ 3,893 $ 358,902 $ 54,458 $ 233,695 $ 6,617,917 26,602 660,498 2,863,686 31,388 34,262 69,488 347,857 154,013 9,041 6,849 238,368 6,087 49,129 458,307 230,495 $ 7,177 $ 430,555 $ 38,155 $ 1,028,441 $ 123,946 $ 240,544 $ 10,832,361 $ $ 29,702 $ 4,011 $ $ 54,043 $ $ 999,547 15,033 1,064,297 23,616 601,387 2,770 300,000 53,318 4,011 54,043 2,983,034 212,720 6,087 56,531 6,087 269,251 6,087 53,318 4,011 54,043 3,252,285 230,495 377,237 34,144 1,028,440 69,902 240,544 5,901,562 1,090 1,448,019 1,090 377,237 34,144 1,028,440 69,902 240,544 7,580,076 $ 7,177 $ 430,555 $ 38,155 $ 1,028,440 $ 123,945 $ 240,544 $ 10,832,361 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-111 CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 1 of 3 Economic Community Parks and Arterial Dev Relations Recreation Streets Street Revenues Taxes and assessments $ $ $ 2,505,558 $ 3,634,020 $ Licenses and permits 646,993 Intergovernmental revenues 130,547 79,779 1,917,190 1,077,095 Charges for services 982,335 577,296 Contributions and donations - - 10,921 -Investment earnings 1,000 Other revenue 785 81,252 13,496 Total revenues 130,547 647,778 3,659,845 6,142,002 1,078,095 Expenditures Current General government 106,292 595,719 Public safety 223,490 Utilities Transportation 4,784,378 16,038 Economic environment Public health services 574,469 Cultural and recreational 3,971,783 Capital outlay General government 16,603 Transportation 773,145 Debt service Principal 57,750 95,145 Interest and related charges 35,911 69,141 Total Expenditures 106,292 612,322 4,769,742 4,878,039 953,469 Excess(deficiency)of revenue over(under)expenditure 24,255 35,456 (1,109,897) 1,263,963 124,626 Other financing(sources)uses Transfers in 1,519,940 144,000 Transfers out (2,565) (162,000) (1,787,814) Proceeds from issuance of long-term debt 500,000 Sale of capital assets - - - 207 Total other financing sources(uses) (2,565) 1,357,940 (1,643,607) 500,000 Net change in fund balance 24,255 32,891 248,043 (379,644) 624,626 Fund balance-beginning 46,065 708,399 35,384 849,894 1,523,066 Fund balance-ending $ 70,320 $ 741,290 $ 283,427 $ 470,250 $ 2,147,692 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 112-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 2 of 3 Emergency Public Sfty Police Tourist Pro Capitol Cemetery Services Comm Grants DYBID Trolley PBIA Cony Ctr Theatre $ $ 1345,263 $ 217,627 $ $ $ $ $ 730,393 $ 305,087 1,591 82,293 185,585 3,933,626 374,228 326,633 79 291 9,238 35 50 250 1,500 201,756 152,687 1,275 3,100 508,553 185,664 1,347,145 4,152,753 667,515 152,687 1,275 3,135 1,565,629 305,337 167,315 - - - - 1,269,094 3,569,033 187,623 267,588 13,871 2,200 444,099 188,106 1,222,509 441,612 70,000 - - - - -60,198 - - - - -267,588 1,269,094 3,699,231 354,938 188,106 13,871 2,200 1,666,608 441,612 (81,924) 78,051 453,522 312,577 (35,419) (12,596) 935 (100,979) (136,275) 139,000 100,000 11,500 100,000 142,400 (175,000) 139,000 (175,000) 100,000 11,500 100,000 142,400 57,076 (96,949) 553,522 312,577 (35,419) (1,096) 935 (979) 6,125 61,431 106,362 164,849 873,065 99,366 20,952 155 378,217 28,018 $ 118,507 $ 9,413 $ 718,371 $ 1,185,642 $ 63,947 $ 19,856 $ 1,090 $ 377,238 $ 34,143 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-113 CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR SPECIAL REVENUE FUNDS December 31,2018 Page 3 of 3 PFD Tourist PFD Cony Ctr Promotion Cap Theatre Total Revenues Taxes and assessments $ 942,292 $ $ 713,848 $ 10 394,088 Licenses and permits 646,993 Intergovernmental revenues 3,288,496 Charges for services 611,751 6,991,454 Contributions and donations 10,921 Investment earnings 2,321 771 1,417 15,452 Other revenue 964,404 Total revenues 944,613 612,522 715,265 22,311,808 Expenditures Current General government 869,326 Public safety 5,249,241 Utilities 267,588 Transportation 4,814,287 Economic environment 621,963 1,068,262 Public health services 574,469 Cultural and recreational 13,583 13,488 5,851,082 Capital outlay General government 16,603 Transportation 773,145 Debt service Principal 222,895 Interest and related charges 165,250 Total Expenditures 13,583 621,963 13,488 19,872,148 Excess(deficiency)of revenue over(under)expenditure 931,030 (9,441) 701,777 2,439,660 Other financing(sources)uses Transfers in 2,156,840 Transfers out (718,213) (667,400) (3,512,992) Proceeds from issuance of long-term debt 500,000 Sale of capital assets 207 Total other financing sources(uses) (718,213) (667,400) (855,945) Net change in fund balance 212,817 (9,441) 34,377 1,583,715 Fund balance-beginning 815,624 79,342 206,167 5,996,359 Fund balance-ending $ 1,028,441 $ 69,901 $ 240,544 $ 7,580,074 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 114-Comprehensive Annual Financial Report(CAFR) NONMAJOR DEBT SERVICE FUNDS Convention Center/Capitol Theatre Expansion LTGO Bonds (272) -These bonds were issued to fund additions to the Yakima Convention Center in 2002 and the Capital Theatre in 2009. Various General Obligation Bonds Fund (281)-The proceeds are for the purpose of providing various projects such as Parks,Streets,Fire and Downtown Revitalization. Convention Center Remodel LTGO (287)-These bonds were issued to expand/remodel the Convention Center in 1996. Comprehensive Annual Financial Report(CAFR)-115 CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR DEBT SERVICE FUNDS December 31,2018 Page 1 of 1 Cony Ctr/ Various Cony Ctr Cap Th Bond GO Bonds Rem Bond Total Assets Cash and cash equivalents $ 166,440 $ 8,733 $ 31,619 $ 206,792 Receivables,net allowance for uncollectible accounts Taxes 41,673 41,673 Total assets $ 166,440 $ 8,733 $ 73,292 $ 248,465 Fund balance Restricted $ 166,440 $ $ 73,292 $ 239,732 Assigned 8,733 8,733 Total liabilities,deferred inflows Sr fund balances $ 166,440 $ 8,733 $ 73,292 $ 248,465 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 116-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR DEBT SERVICE FUNDS December 31,2018 Page 1 of 1 Cony Ctr/ Various Cony Ctr Cap Th Bond GO Bonds Rem Bond Total Revenues Taxes and assessments $ $ 2,397,509 $ 425,135 $ 2,822,644 Intergovernmental revenues 101,926 101,926 Investment earnings 750 750 Total revenues 101,926 2,397,509 425,885 2,925,320 Expenditures Debt service Principal 575,000 2,185,875 395,000 3,155,875 Interest and related charges 454,850 857,807 30,265 1,342,922 Total Expenditures 1,029,850 3,043,682 425,265 4,498,797 Excess(deficiency)of revenue over(under)expenditure (927,924) (646,173) 620 (1,573,477) Other financing(sources)uses Transfers in 928,213 8,533,166 9,461,379 Payments to refunded debt (7,886,993) (7,886,993) Total other financing sources(uses) 928,213 646,173 1,574,386 Net change in fund balance 289 — 620 909 Fund balance-beginning 166,150 8,734 72,672 247,556 Fund balance-ending $ 166,439 $ 8,734 $ 73,292 $ 248,465 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)—117 118-Comprehensive Annual Financial Report(CAFR) NONMAJOR CAPITAL PROJECT FUNDS Central Business District Capital Improvement Fund (321)-Created by Ordinance No. 1599. The Central Business District Improvement Program works to develop a long range guide for evaluating proposals for physical changes and the scheduling of improvements to the Central Business District. Resources are derived from private contributions and transfers from other funds. Capitol Theatre Construction Fund (322) -Created by Ordinance 1654 on April 15, 1974. The purpose of this fund was for the acquisition of the Capitol Theatre and capital repairs to that building. The Theatre was destroyed by fire in 1975. After the Theatre was rebuilt in 1978,the fund was deactivated. The fund was then reactivated in 2007 when additional funding for renovation became available. Yakima Revenue Development Area(323)-Created by Ordinance 2011-31 on July 19,2011. This fund was created to establish a capital fund to account for the activity of the Yakima Revenue Development Area,and utilizes the Washington State Local Infrastructure Financing Tool (LIFT) program,which authorizes the City to use state sales and excise tax revenue to finance public infrastructure needed to accelerate redevelopment of the former sawmill site. Parks and Recreation Capital Fund (331)-Created to receive the proceeds from bond issues approved by the voters for improvements to City parks. This fund continues to accumulate resources for Park capital improvement projects. Revenues consist of grants,interest earnings,contributions and transfers from the Parks and Recreation operating fund. Fire Capital Fund (332)-Created to acquire firefighting and fire training equipment and facilities,including real property,for the City of Yakima Fire Department. Funding sources include Bond Issues,contributions from other funds for equipment replacement,investment income,and proceeds from sale of fire equipment and retired stations. Law and Justice Capital Fund (333)-Created in 1990 for the purpose of constructing capital facilities for the City's Law and Justice Programs. Funds are provided by an allocation of local Criminal Justice Sales Tax,grants,and interest earnings. Public Works Trust (REET 1) Fund (342)-Accounts for the first 1/4%Real Estate Excise Tax. REET 2 Capital Fund (343)-Created in 2005 to track Capital improvement projects funded with the second 1/4%of Real Estate Excise Tax. Streets Capital Fund (344)-Created in 2014 to account for the 2013 voter supported investment of$2 million annually into streets projects. This fund also accounts for Transportation Benefit District revenue and expenditures. Yakima Convention Center Capital Fund (370)-Was established for the Convention Center and Performing Arts Center Facilities and is used for paying all or any part of the cost of acquiring,constructing or operating convention center facilities. The fund was originally created by Ordinance 1624,February 19, 1974. In 2002,proceeds from a $6.6 million bond issue were used to expand the Convention Center. An allocation of local option Hotel/Motel Tax and interest earnings are this fund's primary revenue sources. Cumulative Reserve for Capital Improvement Fund(392) -Is used to account for general government capital projects that are not eligible to be included in other capital funds. Comprehensive Annual Financial Report(CAFR)-119 CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR CAPITAL PROJECT FUNDS December 31,2018 Page 1 of 2 Central Bus Capitol Yakima Rev Parks& District Impr Theatre Cons Dev Area Recreation Fire Assets Cash and cash equivalents $ 354,608 $ 149,087 $ 348,153 $ 1,603,335 $ 400,729 Cash with fiscal agent Investments 2,204,996 2,950,664 Receivables,net allowance for uncollectible accounts Taxes 16,432 Accounts 65 Due from other governments Due from other funds Total assets $ 354,673 $ 149,087 $ 2,569,581 $ 4,553,999 $ 400,729 Liabilities Accounts payable $ $ $ 139,192 $ 530,004 $ 7,108 Retainage payable 2,267 Custodial accounts 887,131 Due to other governments Due to other funds — — 200,000 —Total liabilities 887,131 339,192 532,271 7,108 Deferred inflows of resources Unavailable revenue and notes 65 Total liabilities&deferred inflows of resources 887,196 339,192 532,271 7,108 Fund balance Restricted Committed 2,230,389 Assigned 149,087 4,021,729 393,621 Unassigned (532,523) Total fund balance (532,523) 149,087 2,230,389 4,021,729 393,621 Total liabilities,deferred inflows&fund balances $ 354,673 $ 149,087 $ 2,569,581 $ 4,554,000 $ 400,729 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 120-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR CAPITAL PROJECT FUNDS December 31,2018 Page 2 of 2 Law and Public Works REET 2 Streets Yak Cony Cumulative Justice Trust Capital Capital Center Reserve Total $ 438,319 $ 1,025,290 $ 792,440 $ 959,967 $ 353,887 $ 586,114 $ 7,011,930 67,949 67,949 135,898 1,886,872 651,269 7,693,800 62,500 78,932 15,958 16,023 667 667 200,000 - - - 200,000 $ 454,944 $ 2,980,111 $ 1,060,389 $ 959,967 $ 1,067,656 $ 586,114 $ 15,137,250 $ 10,515 $ $ $ 8,146 $ 10,664 $ 4,761 $ 710,390 2,267 887,131 5 5 200,000 10,520 8,146 10,664 4,761 1,799,793 65 10,520 8,146 10,664 4,761 1,799,858 2,980,111 1,060,389 1,056,992 581,353 5,678,845 2,230389 444,425 951,821 5,960,682 (532,523) 444,425 2,980,111 1,060,389 951,821 1,056,992 581,353 13,337,393 $ 454,945 $ 2,980,111 $ 1,060,389 $ 959,967 $ 1,067,656 $ 586,114 $ 15,137,251 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-121 CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR CAPITAL PROJECT FUNDS December 31,2018 Page 1 of 2 Central Bus Capitol Yakima Rev Parks& District Impr Theatre Cons Dev Area Recreation Fire Revenues Taxes and assessments $ $ $ 1,000,000 $ $ Intergovernmental revenues 115,947 Charges for services 68,000 Contributions and donations 656,613 262,421 Investment earnings 23,384 35,784 Other revenue 35,310 1,782 55 Total revenues 715,307 1,000,000 415,934 68,055 Expenditures Current General government Public safety 62,198 Transportation Economic environment 13,102 262 Cultural and recreational 28,144 Capital outlay General government Public safety Transportation 59,590 - 454,245 -Cultural and recreational 13,705 4,776,909 Debt service Principal Interest and related charges 9,229 12,825 Total Expenditures 72,692 13,705 463,736 4,817,878 62,198 Excess(deficiency)of revenue over(under)expenditure 642,615 (13,705) 536,264 (4,401,944) 5,857 Other financing(sources)uses Transfers in 60,000 1,464,814 Transfers out (4,437,653) Proceeds from issuance of long-term debt 12,450,000 Sale of capital assets 5,000 Total other financing sources(uses) 60,000 8,012,347 1,469,814 Special and extraordinary items (1,747,309) Net change in fund balance (1,104,694) 46,295 536,264 3,610,403 1,475,671 Fund balance-beginning 572,172 102,791 1,694,125 411,326 (1,082,051) Fund balance-ending $ (532,522) $ 149,086 $ 2,230,389 $ 4,021,729 $ 393,620 122-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR CAPITAL PROJECT FUNDS December 31,2018 Page 2 of 2 Law and Public Works REET 2 Streets Yak Cony Cumulative Justice Trust Capital Capital Center Reserve Total $ 224,093 $ 1,232,787 $ 1,232,787 $ 633,862 $ 274,128 $ $ 4,597,657 12,667 128,615 31,200 99,200 919,034 250 9,229 500 69,147 109,960 147,107 237,010 1,232,787 1,242,016 743,822 274,628 31,200 5,960,760 3,903 80,068 83,971 198,723 260,921 350,000 32,216 382,216 13,364 270,985 299,129 42,347 - - - - 42,347 426,610 426,610 10,968 524,802 34,765 4,825,378 52,746 165,100 217,846 31,702 9,081 5,010 67,847 629,236 126,795 524,181 48,194 305,750 80,068 7,144,432 (392,226) 1,105,992 717,835 695,628 (31,122) (48,868) (1,183,672) 327,134 84,448 155,000 53,000 2,144,397 (342,048) (253,465) (3,500,000) (8,533,166) 3,500,000 15,950,000 32,385 37,385 359,519 (257,600) (253,465) 155,000 53,000 9,598,616 (1,747,309) (32,707) 848,392 464,370 695,628 123,878 4,132 6,667,635 477,133 2,131,719 596,018 256,191 933,114 577,221 6,669,759 $ 444,426 $ 2,980,111 $ 1,060,388 $ 951,819 $ 1,056,992 $ 581,353 $ 13,337,394 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)-123 124-Comprehensive Amoral Financial Report(CAFR) PERMANENT FUND Cemetery Trust Fund (710)-This non-expendable Trust is credited for all money received from owners for endowment care. The principal shall be held forever in trust by the City of Yakima,while interest earnings are transferred to the Cemetery Fund. Comprehensive Annual Financial Report(CAFR)-125 CITY OF Yakima COMBINING BALANCE SHEET NONMAJOR PERMANENT FUND December 31,2018 Page 1 of 1 Cemetery Trust Assets Cash and cash equivalents $ 684,225 Receivables,net allowance for uncollectible accounts Accounts 171 Total assets $ 684,396 Fund balance Nonspendable $ 684,396 Total liabilities,deferred inflows&fund balances $ 684,396 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 126-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -NONMAJOR PERMANENT FUND December 31,2018 Page 1 of 1 Cemetery Trust Revenues Charges for services $ 17,099 Investment earnings 12,000 Total revenues 29,099 Excess(deficiency)of revenue over(under)expenditure 29,099 Other financing(sources)uses Transfers out (12,000) Net change in fund balance 17,099 Fund balance-beginning 667,296 Fund balance-ending $ 684,395 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement Comprehensive Annual Financial Report(CAFR)—127 US-Comprehensive Amoral Financial Report(CAFR) INTERNAL SERVICE FUNDS Unemployment Compensation Reserve Fund (512)-Established in 1978 to provide unemployment compensation coverage for City employees as required by state law. Employees'Health Benefit Reserve Fund(513) -Established for the transfer of premiums from the operating funds in order to pay medical and dental costs incurred by persons covered by the Employees'Health Benefit Plan of the City and to pay expenses incurred in connection with administering that plan. Workers'Compensation Reserve Fund (514)-Created when City Council adopted Ordinance No. 2783 effective July 1, 1984,to self-insure a Workers'Compensation Program for the City employees pursuant to RCW Chapter 51.14. Risk Management Reserve Fund (515)-Created by Ordinance No. 2941,on February 11,1986,to account for general liability and purchased insurance coverage. Funding revenues are contributions from other fund groups and are planned to match expenses of insurance premiums for coverage in excess of self-insured amounts,claims resulting from the self-insured program,and operating expenses. Wellness and Employee Assistance Program (EAP) Fund (516)-Established in 1998 to provide the opportunity to all City employees to improve their physical,mental and emotional wellbeing. Equipment Rental Fund(551) -A self-supporting fund for ensuring cash flow and stabilized budgeting for the systematic replacement of vehicles and equipment. Participating departments share in the allocated cost sufficient to cover maintenance and operating costs of each vehicle plus depreciation sufficient to provide for the eventual replacement of each vehicle. Environmental Fund (555)-Established in 1991 to accumulate a reserve for environmental contingencies,funded by a surcharge on fuel purchased by the operating funds. Public Works Administration Fund (560)-Established in 1983. The fund centralizes both the accountability and costs for supervision of funds which are housed at the Public Works facility. Comprehensive Annual Financial Report(CAFR)-129 CITY OF Yakima COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 1 of 4 Unemployment Employees' Workers' Risk Compensation Health Benefit Compensation Management Reserve Reserve Reserve Reserve Assets Current Assets Cash and cash equivalents $ 206,606 $ 739,549 $ 17,694 $ 708,063 Investments 1,361,014 1,303,069 Receivables,net allowance for uncollectible accounts Accounts 22,040 931,541 82,145 Notes and contracts receivable Due from other governments Due from other funds Inventories and prepayments 1,855 Total current assets 228,646 3,033,959 99,839 2,011,132 Noncurrent assets Capital assets,net of accumulated depreciation Buildings Machinery,equipment&vehicles Other improvements&utility systems Total noncurrent assets Total assets 228,646 3,033,959 99,839 2,011,132 Deferred outflows of resources Deferred outflows related to pension 3,684 10,006 7,502 40,944 Total deferred outflows of resources 3,684 10,006 7,502 40,944 Total assets&deferred outflows of resources 232,330 3,043,965 107,341 2,052,076 130-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 2 of 4 Public Wellness/ Equipment Works EAP Rental Environmental Administration Total $ 35,396 $ 1,014,048 $ 564,901 $ 668,451 $ 3,954,708 1,802,015 4,466,098 175 1,035,900 99,642 - - 99,642 149,571 149,571 300,000 300,000 569,546 571,401 35,396 3,785,426 714,472 668,451 10,577,320 5,577 5,577 1,937 8,713,466 22,193 8,737,596 9,868 381,362 43,884 435,114 11,805 8,713,466 381,362 71,654 9,178,287 47,201 12,498,892 1,095,834 740,105 19,755,607 66,337 38,488 166,962 66,337 38,488 166,962 47,201 12565,229 1,095,834 778,593 19,922,569 Comprehensive Annual Financial Report(CAFR)-131 CITY OF Yakima COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 3 of 4 Unemployment Employees' Workers' Risk Compensation Health Benefit Compensation Management Reserve Reserve Reserve Reserve Liabilities Current liabilities Accounts payable 26,808 135 101,575 73,826 Claims&judgments payable 1,902,947 450,000 750,000 Accrued salaries and benefits 7,733 16,459 11,045 63,569 Compensated absences 2,181 2,847 1,378 10,896 Custodial accounts 64,711 Due to other governments Other post-employment benefits-current 504 1,269 871 6,810 Total current liabilities 37,226 1,923,657 564,869 969,812 Noncurrent liabilities Compensated absences 14,967 18,681 8,854 76,160 Pension Liability 24,637 62,075 50,009 245,145 Other postemployment benefits(OPEB) 9,908 28,037 21,318 131,096 Total noncurrent liabilities 49,512 108,793 80,181 452,401 Total liabilities 86,738 2,032,450 645,050 1,422,213 Deferred inflows of resources Deferred inflows related to pension 9,748 24,673 19,828 97,805 Deferred inflows related to OPEB 402 1,011 695 5,428 Total deferred inflows of resources 10,150 25,684 20,523 103,233 Total liabilities&deferred inflows of resources 96,888 2,058,134 665,573 1,525,446 Net position Net investment in capital assets Unrestricted 135,442 985,830 (558,231) 526,631 Total net position $ 135,442 $ 985,830 $ (558,231) $ 526,631 132-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 4 of 4 Public Wellness/ Equipment Works EAP Rental Environmental Administration Total 6,235 31,524 158,787 41,942 440,833 3,102,947 95,572 52,122 246,500 8,793 10,421 36,515 64,711 39 307 2 348 7,220 3,842 20,516 6,274 143,416 158,787 108,329 3,912,370 64,404 67,639 250,706 398,349 224,998 1,005,213 183,001 106,556 479,916 645,754 399,193 1,735,835 6,274 789,170 158,787 507,522 5,648,205 158,834 89,909 400,797 5,754 3,062 16,352 164,588 92,971 417,149 6,274 953,758 158,787 600,493 6,065,354 11,805 8,713,466 381,362 71,655 9,178,288 29,121 2,898,004 555,685 106,447 4,678,929 $ 40,926 $ 11,611,470 $ 937,047 $ 178,102 $ 13,857,217 Comprehensive Annual Financial Report(CAFR)-133 CITY OF Yakima COMBINING STATEMENT OF REVENUES AND CHANGES IN FUND NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 1 of 2 Unemployment Employees' Workers' Risk Compensation Health Benefit Compensation Management Reserve Reserve Reserve Reserve Operating revenues Charges and fees for services $ $ $ $ Charges for insurance 4,053,199 Employer contributions 214,419 10,090,406 1,575,196 Employee contributions 1,940,434 71,502 Other operating revenue 2,940 Total operating revenues 214,419 12,030,840 1,646,698 4,056,139 Operating expenses Personnel services 72,684 168,345 118,438 652,706 Materials and supplies 1,397 2,945 3,609 Contractual services 9,436 2,100,158 434,451 2,972,302 Claims and other benefits 86,488 9,613,327 1,530,350 3,045 Depredation Total operating expense 168,608 11,883,227 2,086,184 3,631,662 Operating income(loss) 45,811 147,613 (439,486) 424,477 Nonoperating revenues(expense) Grants and subsidies Interest revenue 100,000 500 100,000 Other nonoperating revenue 102,995 227,765 218,515 Gain(loss)disposal of capital assets Total nonoperating revenue(exp) 202,995 228,265 318,515 Income(loss)before conts&transfers 45,811 350,608 (211,221) 742,992 Transfers in Transfers(out) Change in net position 45,811 350,608 (211,221) 742,992 Netposition-beginning 93,686 645,422 (340,001) (161,580) Prior period adjustment due to GASB 75 (4,054) (10,201) (7,010) (54,781) Netposition-ending $ 135,443 $ 985,829 $ (558,232) $ 526,631 134-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF REVENUES AND CHANGES IN FUND NET POSITION INTERNAL SERVICE FUNDS December 31,2018 Page 2 of 2 Public Wellness/ Equipment Works EAP Rental Environmental Administration Total $ $ 2,827,028 $ 123,855 $ 593,012 $ 3,543,896 611,067 4,664,266 30,000 11,910,021 2,011,936 465 175 3,580 30,465 2,827,203 123,855 1,204,079 22,133,699 1,009,378 529,927 2,551,478 6,486 1,659,384 5,947 55,945 1,735,712 53,131 216,579 207,851 382,443 6,376,350 27,289 8,401 11,268,900 4,213 1,247,757 32,288 10,315 1,294572 63,830 4,160,387 246,086 987,031 23,227,012 (33,365) (1,333,184) (122,231) 217,048 (1,093,313) 149,571 149,571 38,248 238,748 3,860 553,134 (27,253) (27,253) 14,855 149,571 914,200 (33,365) (1,318,329) 27,340 217,048 (179,113) 1,662,792 1,662,792 (11,866) (15,000) (26,866) (33,365) 332,597 27,340 202,048 1,456,813 74,291 11,336,944 909,705 6,956 12,565,424 (58,070) (30,902) (165,018) $ 40,926 $ 11,611,471 $ 937,045 $ 178,102 $ 13,857,219 Comprehensive Annual Financial Report(CAFR)-135 CITY OF Yakima COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS December 31,2018 Page 1 of 4 Unemployment Employees' Workers' Risk Compensation Health Benefit Compensation Management Reserve Reserve Reserve Reserve Cash flows from operating activities Receipts from customers $ $ $ $ 4,053,199 Contributions rec'd employer&employee 214,093 11,985,639 1,648,539 Payments to suppliers&service providers (6,230) (1,816,629) (451,259) (3,007,630) Payments to employees salaries&benefits (73,484) (172,337) (125,995) (696,359) Transfers to other funds 2,940 Payments to claimants&beneficiaries (86,488) (8,548,841) (1,530,350) (3,045) Net cash flows from operating activities 47,891 1,447,832 (459,065) 349,105 Cash from noncapital financing activities Transfer in/other nonoperating revenue 102,995 227,765 218,515 Cash flows from capital financing activities Proceeds from disposal of property Capital expenditures Principal paid on capital debt Transfers in Transfers(out) Net cash provided by(used for)financing Cash flows from investing activities Proceeds from sale of investments 1,267,945 Interest on investments 100,000 500 100,000 Purchase of investments (1,361,014) (1,303,069) Net cash provided by investing activities (1,261,014) 500 64,876 Net increase(dec)in cash&cash equivalents 47,891 289,813 (230,800) 632,496 Cash&cash equivalents-beginning 158,715 449,736 248,494 75,567 Cash&cash equivalents-ending $ 206,606 $ 739,549 $ 17,694 $ 708,063 136-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS December 31,2018 Page 2 of 4 Public Wellness/ Equipment Environ- Works EAP Rental mental Admin Total $ $ 3,011,720 $ 223,662 $ 1,204,079 $ 8,492,660 30,000 13,878,271 (61,767) (1,934,181) (55,130) (415,425) (7,748,251) (1,086,828) (596,543) (2,751,546) 465 175 3,580 (27,289) (8,401) (10,204,414) (31,302) (36,403) 168,532 183,710 1,670,300 149,571 698,846 261,660 261,660 (10,209) (529,286) (539,495) (6,706) (6,706) 1,662,792 1,662,792 (11,866) (15,000) (26,866) (10,209) 1,383,300 (21,706) 1,351,385 1,348,308 2,616,253 38,248 238,748 (1,802,015) (4,466,098) (415,459) (1,611,097) (41,511) 931,438 318,103 162,004 2,109,434 76,907 82,610 246,798 506,447 1,845,274 $ 35,396 $ 1,014,048 $ 564,901 $ 668,451 $ 3,954,708 Comprehensive Annual Financial Report(CAFR)-137 CITY OF Yakima COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS December 31,2018 Page 3 of 4 Unemployment Employees' Workers' Risk Compensation Health Benefit Compensation Management Reserve Reserve Reserve Reserve Reconciliation-operating income(loss)to net cash provided(used)for operations Operating income(loss) $ 45,810 $ 1,212,100 $ (439,486) $ 424,477 Adj to reconcile operating income(loss) to net cash provided(used)for operations Depreciation expense Change in assets and liabilities (Inc)dec in net accounts receivable (325) (45,201) 1,840 (Inc)dec in inventory (Dec)inc in accounts payable 3,206 284,926 (13,862) (31,719) (Dec)inc in wages/benefits payable (1,478) (6,482) (9,029) (51,349) (Dec)inc in compensated absences 678 2,489 1,472 7,696 Total adjustments 2,081 235,732 (19,579) (75,372) Net cash prov(used)for operations $ 47,891 $ 1,447,832 $ (459,065) $ 349,105 138-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS December 31,2018 Page 4 of 4 Public Wellness/ Equipment Environ- Works EAP Rental mental Admin Total $ (33,365) $ (1,333,184) $ (122,230) $ 217,048 $ (28,830) 4,213 1,247,756 32,288 10,315 1,294572 184,692 99,806 240,812 (29,645) (29,645) (2,150) (28,572) 158,667 22,963 393,459 (81,741) (68,854) (218,933) 4,291 2,238 18,864 2,063 1,296,781 290,761 (33,338) 1,699,129 $ (31,302) $ (36,403) $ 168,531 $ 183,710 $ 1,670,299 Comprehensive Annual Financial Report(CAFR)-139 140-Comprehensive Amoral Financial Report(CAFR) AGENCY FUND YakCorps (632)-This fund was established in 2011 to account for the fiscal activity of the Yakima Consortium for Regional Public Safety(YAKCORPS). YAKCORPS consists of a variety of local agencies and governments. It was formed to operate and maintain a county-wide multi-discipline public safety system. The Inter-Local Agreement provides for the structure governance,operations and funding of the Consortium and its activities. Per the Agreement the City of Yakima acts as fiscal agent for the Consortium. Comprehensive Annual Financial Report(CAFR)-141 CITY OF Yakima STATEMENT OF CHANGES IN ASSETS AND LIABILITIES AGENCY FUND December 31,2018 Page 1 of 1 Yak Corps Balance Balance As of As of 1/1/2018 Additions Deductions 12/31/2018 Assets Cash&equity in pooled investments $ 444,809 $ 671,071 $ 962,773 $ 153,107 Accounts receivable 34,811 646,184 673,002 7,993 Total assets $ 479,620 $ 1,317,255 $ 1,635,775 $ 161,100 Liabilities Warrants/accounts payable $ 202,485 $ $ 202,485 $ Due to other government units 277,135 116,035 161,100 Total liabilities $ 479,620 $ $ 318,520 $ 161,100 The Notes to the Financial Statements,found in Basic Financial Section,are an integral part of this statement 142-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima NET POSITION BY COMPONENT Last Ten Fiscal Years(Amounts Expressed in Thousands-Accrual Basis of Accounting) Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Governmental activities Net investment in capital assets $128,071 $137,521 $147,349 $149,222 $155,430 $153,733 $152,325 $154,345 $151,106 $140,858 Restricted 9,286 9,350 18,624 18,548 21,768 18,483 22,371 17,491 25,020 28,292 Unrestricted 14,928 10,545 (921) (2,528) (7,268) (7,320) (23,566) (27,984) (34,325) (48,223) Total governmental activities $152,285 $157,416 $165,052 $165,242 $169,930 $164,896 $151,130 $143,852 $141,801 $120,927 Business-type activities Net investment in capital assets $ 98,161 $101,913 $105,681 $109,844 $126,846 $130,496 $127,576 $135,655 $136,112 $135,946 Restricted 2,366 2,370 2,372 1,757 1,761 1,808 2,019 1,835 1,835 1,835 Unrestricted 15,449 19,461 17,690 19,984 20,151 24,463 23,554 30,201 34,580 41,308 Total bus activities net position $115,976 $123,744 $125,743 $131,585 $148,758 $156,767 $153,149 $167,691 $172,527 $179,089 Net position Net investment in capital assets $226,232 $239,434 $253,030 $259,066 $282,276 $284,229 $279,901 $290,000 $287,218 $276,804 Restricted 11,652 11,720 20,996 20,305 23,529 20,291 24,390 19,326 26,855 30,127 Unrestricted 30,377 30,006 16,769 17,456 12,883 17,143 (12) 2,217 255 (6,915) Total net position $268,261 $281,160 $290,795 $296,827 $318,688 $321,663 $304,279 $311,543 $314,328 $300,016 $400,000 S350,000 - S300,000 $250,000 $200,000 - $150,000 $100,000 S50,000 - S0 -I -I III -I -II -I -I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 • Total Net Position ® Governmental Activities Business-type Activities Comprehensive Annual Financial Report(CAFR)-143 CITY OF Yakima CHANGE IN NET POSITION Last Ten Fiscal Years(Amounts expressed in Thousands-Accrual Basis of Accounting) Page 1 of 2 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Expenditures Governmental activities General government $ 8,656 $ 8,512 $ 8,814 $ 8,668 $ 8,744 $ 11,307 $ 10,935 $ 11,992 $ 12,578 $ 11,570 Public safety 40,009 40,088 40,614 42,996 47,682 48,645 48,221 49,780 47,245 42,831 Utilities 1,190 828 670 658 794 1,729 455 524 708 576 Transportation 11,109 11,604 10,693 11,530 13,075 10,839 14,368 12,074 12,837 10,364 Economic environment 4,821 5,670 4,840 3,950 4,407 4,477 5,159 6,340 7,308 6,503 Public health services 86 87 22 24 18 640 682 614 626 759 Cultural and recreational 7,021 7,471 7,859 7,522 8,205 7,146 7,711 7,368 7,492 7,370 Interest on long-term debt 1,004 1,217 1,160 1,122 1,175 1,434 1,776 1,540 1,493 1,557 Total governmental activities 73,896 75,477 74,672 76,470 84,100 86,217 89,307 90,232 90,287 81,530 Business-type activities Transit 7,929 8,365 8,564 9,085 8,806 8,891 9,045 9,187 9,490 9,092 Airport 1,407 1,825 1,846 2,012 2,236 1,976 Refuse 4,218 4,362 4,472 4,679 4,808 4,993 4,337 4,603 4,847 4,950 Wastewater 12,297 12,813 13,972 13,634 14,255 15,541 14,403 15,145 17,326 16,802 Water 5,748 5,654 5,546 5,834 6,368 7,111 7,297 7,567 7,749 7,928 Irrigation 1,733 1,811 1,884 1,891 2,071 2,078 2,135 2,276 2,363 2,329 Stormwater 1,028 1,240 1,317 1,318 1,322 1,351 1,609 2,052 2,890 2,411 Total business-type activities 32,953 34,245 35,755 36,441 39,037 41,790 40,672 42,842 46,901 45,488 Total Expenditures $106,849 $109,722 $110,427 $112,911 $123,137 $128,007 $129,979 $133,074 $137,188 $127,018 Revenues Governmental activities Charges for services General government $ 12 $ 4 $ (2) $ 9 $ 32 $ 400 $ 421 $ 443 $ 419 $ 429 Public safety 2,539 2,183 2,088 2,385 2,075 7,077 8,504 9,081 8,681 8,357 Utilities 649 1,544 768 735 619 217 239 202 257 331 Transportation 59 259 225 232 245 12 47 20 44 41 Economic environment 1,673 1,719 2,258 1,231 1,520 2,398 1,730 1,478 1,476 1,900 Public health services 21 15 Cultural and recreational 2,070 2,100 2,216 2,122 2,618 3,896 3,922 3,823 3,990 4,097 Operating grants 6,378 7,981 10,507 10,848 10,093 5,126 6,700 8,132 6,982 10,362 Capital grants&conts 5,090 15,490 14,991 4,883 12,819 5,099 1,698 2,358 2,340 2,562 Total governmental activities 18,470 31,280 33,051 22,445 30,021 24,225 23,261 25,537 24,210 28,094 Business-type activities Charges for services Transit 931 935 1,015 1,047 1,252 1,368 1,354 1,408 1,347 1,091 Airport 931 1,236 1,314 1,344 1,428 1,481 Refuse 4,655 4,880 4,770 5,430 5,440 5,822 5,671 6,918 6,967 7,562 Wastewater 15,941 16,442 15,466 18,703 19,154 21,471 20,932 21,571 20,993 22,255 Water 7,097 7,058 6,887 8,599 8,126 8,650 8,582 9,007 9,177 10,069 Irrigation 2,646 2,711 2,718 2,901 2,986 3,148 3,048 3,053 3,087 3,102 Stormwater 1,707 1,976 2,170 2,183 2,142 2,176 2,272 2,383 3,684 3,719 Operating grants 2,019 2,410 2,911 2,713 2,703 2,547 3,206 2,817 2,602 2,938 Capital grants&conts 1,659 4,993 1,646 2,118 1,761 4,265 3,226 12,263 4,790 3,262 Total business-type activities 36,655 41,405 37,583 43,694 44,495 50,683 49,605 60,764 54,075 55,479 Total revenues $ 55,125 $ 72,685 $ 70,634 $ 66,139 $ 74,516 $ 74,908 $ 72,866 $ 86,301 $ 78,285 $ 83,573 144-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima CHANGE IN NET POSITION Last Ten Fiscal Years(Amounts Expressed in Thousands-Accrual Basis of Accounting) Page 2 of 2 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Change in net position Governmental activities $(55,426) $(44,197) $(41,621) $(54,025) $(54,079) $(61,991) $(66,045) $(64,692) $(66,076) $(53,438) Business-type activities 3,703 7,160 1,828 7,254 5,458 8,895 8,932 17,922 7,172 9,989 Total net position $(51,723) $(37,037) $(39,793) $(46,771) $(48,621) $(53,096) $(57,113) $(46,770) $(58,904) $(43,449) General revenues and transfers Governmental activities Taxes Property taxes $ 14,261 $ 14,535 $ 15,126 $15,565 $ 15,989 $ 16,131 $ 16,427 $ 18,283 $ 18,278 $ 19,839 Sales and use taxes 17,810 17,920 18,346 19,599 21,306 21,537 22,037 22,809 23,146 21,542 Other taxes and fees 12,710 12,241 11,910 12,454 12,289 12,301 12,587 11,989 13,453 14,591 State entitlements 3,739 3,589 Unrestricted invest earnings 556 403 272 309 101 371 452 688 711 991 Judgments and settlements 1,350 8 249 Miscellaneous 70 (64) 33 42 40 356 198 106 15 89 Extraordinary item (1,747) Gain/(loss)disp cap asset (2,217) (922) (148) 73 403 (20) 29 217 (91) (1,191) Transfers 4,188 3,927 3,718 6,172 6,372 6,643 8,021 9,563 8,263 8,918 Debt issue cost - - - - 489 - - - -Total governmental activities 51,117 51,629 49,257 54,214 56,989 58,669 59,759 63,655 64,024 63,032 Business-type activities Sales and use taxes 4,490 4,485 4,449 4,762 5,081 5,457 5,566 5,855 5,887 6,171 Unrestricted invest earnings 100 21 9 11 6 5 (43) 5 7 12 Judgments and settlements 14 Miscellaneous 16 400 247 12 4 44 Gain/(loss)disp cap asset (17) (6) (529) 7 (98) (118) 43 309 28 87 Transfers (4,201) (3,892) (3,718) (6,191) (6,372) (6,643) (8,021) (9,563) (8,263) (8,918) Total business-type activities 388 608 211 (1,411) (1,383) (885) (2,207) (3,382) (2,337) (2,604) Total general revenues&transfers $ 51,505 $ 52,237 $ 49,468 $52,803 $ 55,606 $ 57,784 $57,552 $ 60,273 $ 61,687 $ 60,428 Change in net position Governmental activities $ (4,309) $ 7,432 $ 7,636 $ 189 $ 2,977 $ (3,322) $ (6,286) $ (1,038) $ (2,051) $ 9,594 Business-type activities 4,091 7,768 2,039 5,842 4,076 8,010 6,725 14,541 4,836 7,385 Total change in net position $ (218) $ 15,200 $ 9,675 $ 6,031 $ 7,053 $ 4,688 $ 439 $ 13,503 $ 2,785 $ 16,979 Direct adj to beg net position (40,425) (17,823) 1,020 (7,261) (31,290) Change in net position as restated $ (218) $ 15,200 $(30,750) $ 6,031 $ 7,053 $ 4,688 $(17,384) $ 14,523 $ (4,476) $(14,311) Note: Adjustments to net position include a new utility billing system adjustment,and the institution of GASB statements 68,73 and 75. Comprehensive Annual Financial Report(CAFR)-145 CITY OF Yakima GOVERNMENTAL ACTIVITIES TAX REVENUES BY SOURCE Last Ten Fiscal Years(Amounts Expressed in Thousands-Accrual Basis of Accounting) Page 1 of 1 Fiscal Property Sales& Other Year Tax Use Tax Taxes/Fees Total 2009 $ 14,261 $ 17,810 $ 12,705 $ 44,776 2010 14,535 17,920 12,241 44,696 2011 15,126 18,346 11,910 45,382 2012 15,565 19,599 12,454 47,618 2013 15,989 21,306 12,289 49,584 2014 16,131 21,537 12,301 49,969 2015 16,427 22,037 12,587 51,051 2016 18,283 22,809 11,989 53,081 2017 18,278 23,146 13,453 54,877 2018 19,839 21,542 14,591 55,972 $70,000 - $60,000 - $50,000 $40,000 0 0 $30,000 w 0$20,000 $10,000 SO 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ® Property . Sales&Use ❑ Other Taxes/Fees 146-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years(Amounts Expressed in Thousands-Modified Accrual Basis of Accounting) Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 General fund Nonspendable $ 356 $ 67 $ 44 $ 42 $ 35 $ $ $ $ $ 10 Committed 1,170 1,359 1,438 Unassigned 8,486 8,643 8,812 9,738 9,692 7,874 5,867 7,097 7,392 7,614 Total general fund 8,842 8,710 8,856 9,780 9,727 7,874 5,867 8267 8,751 9,062 All other governmental funds Nonspendable 592 604 694 623 632 648 655 667 915 Restricted 7,404 6,769 8,601 7,264 9,453 11,501 9,275 9,402 12,683 Committed 1,168 2,085 3,082 3,478 5,111 2,700 3,907 4,021 3,678 Assigned 991 829 975 2,405 2,104 1,643 1,814 1,256 5,969 Unassigned (366) (1,082) (533) Reserved 2,943 Unreserved reported in: Special revenue funds 6,591 Capital project funds 8,672 Total all other gov't funds 18,206 10,155 10,287 13,352 13,770 17,300 16,126 15,651 14,264 22,712 Governmental funds Nonspendable 356 659 648 736 658 632 648 655 667 925 Restricted 7,404 6,769 8,601 7,264 9,453 11,501 9,275 9,402 12,683 Committed 1,168 2,085 3,082 3,478 5,111 2,700 5,077 5,380 5,116 Assigned 991 829 975 2,405 2,104 1,643 1,814 1,256 5,969 Unassigned 8,486 8,643 8,812 9,738 9,692 7,874 5,501 7,097 6,310 7,081 Reserved 2,943 Unreserved 15,263 Grand total governmental funds $ 27,048 $ 18,865 $ 19,143 $23,132 $ 23,497 $ 25,174 $ 21,993 $ 23,918 $ 23,015 $ 31,774 Note: Fund Balance categories were changed from Reserved and Unreserved to Nonspendable,Restricted,Committed,Assigned&Unassigned Starting in 2011. Comprehensive Annual Financial Report(CAFR)-147 CITY OF Yakima CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years(Amounts Expressed in Thousands-Modified Accrual Basis of Accounting) Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Revenues Taxes and assessments $48,256 $48,273 $48,744 $3,685 $55,839 $58,653 $59,927 $62,432 $64,116 $67,244 Licenses and permits 712 768 842 892 818 2,093 2,218 1,913 2,123 2,391 Intergovernmental revenues 14,984 23,795 24,267 13,023 21,366 8,803 7,149 8,441 7,061 6,864 Charges for services 6,496 7,225 7,935 6,300 7,772 10,766 12,171 13,988 15,039 16,584 Fines and forfeitures 1,632 1,693 1,600 1,542 1,603 1,600 1,606 1,684 2,120 1,766 Contributions and donations 890 510 933 Investment earnings 753 531 380 508 186 411 484 725 749 1,040 Other revenue 1,834 2,156 2,561 3,550 2,400 5,014 1,811 1,708 1,750 1,689 Total revenues 74,667 84,441 86,329 79,500 89,984 87,340 85,366 91,781 93,468 98,511 Expenditures Current General government 11,626 11,594 11,886 11,558 12,285 12,742 13,179 14,345 14,914 15,011 Public safety 37,907 37,742 37,767 40,725 42,712 42,143 44,364 45,222 48,345 49,908 Utilities 1,653 1,496 1,224 1,164 1,190 1,551 1,643 1,640 1,857 2,001 Transportation 5,395 5,713 5,455 5,406 5,724 5,735 6,388 6,302 7,912 5,875 Economic environment 4,778 5,658 4,854 3,890 4,237 3,948 4,365 4,167 4,286 3,634 Public health services 86 87 22 24 18 610 651 594 596 592 Cultural and recreational 6,062 6,580 6,497 6,390 6,659 5,612 5,940 5,816 5,835 6,150 Capital outlay 10,642 19,312 17,144 6,743 20,021 27,104 11,990 9,788 5,913 6,747 Debt service Principal 2,633 2,916 2,753 3,010 3,322 3,284 4,198 4,460 5,476 4,581 Interest&related charges 979 1,228 1,165 1,131 1,180 1,272 2,116 1,708 1,669 1,706 Total Expenditures 81,761 92,326 88,767 80,041 97,348 104,001 94,834 94,042 96,803 96,205 Exc(def)rev over(under)exp (7,094) (7,885) (2,438) (541) (7,364) (16,661) (9,468) (2,261) (3,335) 2,306 Other financing(sources)uses Transfers in 6,139 5,299 4,986 6,220 5,844 9,593 9,033 10,367 7,874 13,763 Transfers out (5,426) (4,949) (4,631) (6,115) (5,727) (8,947) (9,065) (8,878) (7,973) (14,165) Proceeds f/cap lease finance 149 577 310 Proceeds f/issuance LT debt 7,004 9,633 14,207 5,150 900 2,462 16,450 Proceeds f/intergov't loans 600 1,690 1,592 450 Premium issuance/LTdebt 488 1,672 Intergov't agreements (39) (97) (97) (97) (92) Sale of capital assets 92 47 191 100 448 44 230 777 68 42 Other - 864 - 600 - - 8 - -Total other fin sources(uses) 8,370 3,003 2,618 1,158 10,904 16,569 5,356 3,166 2,431 16,090 Extraordinary item (1,747) Net change in fund balances $ 1,276 $(4,882) $ 180 $ 617 $ 3,540 $ (92) $ (4,112) $ 905 $ (904) $16,649 Debt service as a percentage of noncapital expenses 5.1% 5.7% 5.5% 5.6% 5.8% 5.9% 7.6% 7.3% 7.9% 7.01/0 148-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima GOVERNMENTAL ACTIVITIES TAX REVENUE BY SOURCE Last Ten Fiscal Years(Amounts Expressed in Thousands-Modified Accrual Basis of Accounting) Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Source Property tax $ 14,261 $ 14,535 $ 15,126 $ 15,565 $ 15,989 $ 16,131 $ 16,427 $ 18,283 $ 18,278 $ 19,839 Sales&use tax 17,810 17,920 18,346 19,599 21,306 21,537 22,037 22,809 23,146 21,542 Utility&other taxes/fees 16,180 15,818 15,272 18,520 18,544 18,945 18,723 16,608 20,466 22,276 Total $ 48,251 $ 48,273 $ 48,744 $ 53,684 $ 55,839 $ 56,613 $ 57,187 $ 57,700 $ 61,890 $ 63,657 $70,000 - S60,000 S50,000 - 0 0 0 $4Q000 $30,000 - $20,000 - $10,000 - $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ® Property tax . Sales&use tax ❑ Other taxes/fees Comprehensive Annual Financial Report(CAFR)-149 CITY OF Yakima ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years(Rate/1000-Dollar Amounts Expressed in Thousands) Page 1 of 1 Real Personal Total Total Property Property Taxable Direct Fiscal Assessed Assessed Assessed Tax Year Count Value Value Value Rate 2009 32,463 $ 4,674,742 $ 429,574 $ 5,104,316 2.9392 2010 32,762 4,929,779 439,180 5,368,959 2.9907 2011 32,972 4,951,414 437,805 5,389,219 2.9715 2012 32,415 5,154,871 444,407 5,599,278 3.0559 2013 32,539 4,995,574 458,645 5,454,219 3.0895 2014 32,312 5,080,398 414,099 5,494,497 3.1188 2015 32,164 5,083,412 431,853 5,515,265 3.1239 2016 32,331 5,184,974 473,413 5,831,303 3.0879 2017 32,681 5,421,658 536,170 5,957,828 3.0830 2018 32,656 5,698,610 542,501 6,241,112 2.9942 $6,500,000 $6,000,000 $5,500,000 $5,000,000 $4,500,000 — I I I I I I I I I I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 t Total Taxable Assessed Value Source:Yakima County Assessor 150-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima PROPERTY TAX RATES -DIRECT AND OVERLAPPING GOVERNMENTS Last Ten Fiscal Years(Rate/1000) Page 1 of 1 City of Yakima Yakima County Yakima School District State Fiscal Debt Total Debt Total Total School Year Operating Service City Operating Service County Bonds M&O School Levy Library Total 2009 2.8886 0.0506 2.9392 1.7523 0.0524 1.8047 1.5720 2.7934 4.3654 1.9217 0.4483 11.4793 2010 2.9348 0.0559 2.9907 1.7994 0.0526 1.8520 1.5805 2.9006 4.4811 2.0918 0.4595 11.8751 2011 2.9185 0.0531 2.9716 1.7716 0.0489 1.8205 1.5335 2.8906 4.4241 2.2086 0.4529 11.8777 2012 3.0559 0.0545 3.1104 1.8511 0.0472 1.8983 1.6640 3.0667 4.7307 2.3983 0.4724 12.6101 2013 3.0895 0.0541 3.1436 2.0655 0.0001 2.0656 1.6607 3.0385 4.6992 2.5116 0.4763 12.8963 2014 3.1188 0.0197 3.1385 2.1059 0.0000 2.1059 1.7009 3.1316 4.8325 2.6149 0.4812 13.1730 2015 3.1239 0.0000 3.1239 2.0387 0.0000 2.0387 1.6835 3.1154 4.7989 2.2645 0.4762 12.7022 2016 3.0879 0.0000 3.0879 2.0181 0.0000 2.0181 1.6816 3.1252 4.8068 2.2550 0.4745 12.6423 2017 3.0830 0.0000 3.0830 2.0036 0.0000 2.0036 1.6116 3.0221 4.6337 2.0549 0.4737 12.2489 2018 2.9942 0.0000 2.9942 1.9468 0.0000 1.9468 1.5729 2.9352 4.5081 3.0683 0.4609 12.9783 16.0000 14.0000 12.0000 ■ ■ 10.0000 ■ 8.0000 6.0000 4.0000 al . MI IIII ■ 11111 1. 2.0000 0.0000 I I I I I I I I I I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ® City . County ❑ Yakima Schools . State Schools . Library Source: Yakima County Assessor Note:Overlapping rates are those of local and county governments that apply to property owners within the City of Yakima. Not all overlapping rates apply to all City of Yakima property owners(e.g.the rates for special districts apply only to the proportion of the government's property owners whose property is located within the geographic boundaries of the district). Comprehensive Annual Financial Report(CAFR)-151 CITY OF Yakima PRINCIPAL PROPERTY TAX PAYER COMPARISON (Amounts Expressed in Thousands) Page 1 of 1 2018 2008 Percentage Percentage of Total of Total Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value Rank Value Value Rank Value Washington Fruit&Produce $ 85,231 1 1.4% $ Walmart Stores 36,622 2 5.9/ Chiawana 34,915 3 0.6/ Frosty Packing 34,165 4 0.6/ John I Haas 33,411 5 0.5/ 24,830 10 0.3/ Shields Bag&Printing 31,819 6 0.51/0 Castle Creek Apartments 26,787 7 0.5/ Longview Fibre Paper&Packaging 29,634 8 0.51/0 Pacificorp/Pacific Power&Light 26,325 9 0.4/ 130,930 1 1.5% Michelsen Packaging 23,327 10 0.4/ Zirkle Fruit 47,490 2 0.51/0 Darigold 40,900 3 0.5/ Snokist Growers 39,990 4 0.5/ Tree Top 39,490 5 0.51/0 Boise Cascade 36,680 6 0.4/ Washington Beef 32,610 7 0.4/ BNSF Railroad 26,130 8 0.3/ Jeld-Wen 24,840 9 0.3/ Total $ 362,236 11.3/ $ 443,890 5.2/ Source: Yakima County Treasurer 152-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima PROPERTY TAX LEVIES AND COLLECTIONS Last Ten Fiscal Years(Amounts Expressed in Thousands) Page 1 of 1 Collected Within the Collected Total Collection Fiscal Total Year of the Levy in to Date Year Levy for Percentage Subsequent Percentage Ended the Year Amount of Levy Years Amount of Levy 2009 $ 15,676,832 $ 15,270,543 97.4% $ 406,292 $ 15,676,835 100.0% 2010 15,991,868 15,630,296 97.7% 361,573 15,991,869 100.0% 2011 16,485,263 16,105,108 97.7% 379,966 16,485,074 100.0% 2012 16,830,550 16,493,387 98.0% 338,304 16,831,691 100.0% 2013 17,242,183 16,870,392 97.8% 371,399 17,241,791 100.0% 2014 17,288,693 16,975,648 98.2% 310,606 17,286,254 100.0% 2015 17,624,958 17,325,866 98.3% 295,330 17,621,196 100.0% 2016 18,029,818 17,721,666 98.3% 254,820 17,976,486 99.7% 2017 18,367,991 18,040,023 98.2% 181,554 18,221,577 99.2% 2018 18,686,841 18,226,175 97.5% — 18,226,175 97.5% $20,000,000 $18,000,000 $16,000,000 $14,000,000 — 1 I I I I I I I I I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 • Total Collected Source: Yakima County Treasurer Note:Total Levy for the Year amounts have been adjusted to display revised information as received from the County Assessor. Comprehensive Annual Financial Report(CAFR)-153 CITY OF Yakima RATIOS OF OUTSTANDING DEBT BY TYPE Last Ten Fiscal Years(Dollar Amounts Expressed in Thousands) Page 1 of 1 Governmental Activities Business-Type Activities General Total Percent Obligation Capital Wastewater Water Irrigation Primary of Per Year Bonds Leases Bonds Bonds Bonds Gov't Income Population Capita 2009 $ 26,979 $ 10 $ 19,580 $ 1,804 $ 4,695 $ 53,068 3.6% 84,850 $ 625 2010 24,881 132 18,197 1,598 4,580 49,388 2.6% 91,067 542 2011 22,723 614 16,760 1,385 4,465 45,947 2.5% 91,630 501 2012 20,502 520 14,970 1,210 4,345 41,547 2.3% 91,930 452 2013 23,053 5,374 13,940 1,030 4,220 47,617 2.7% 92,620 514 2014 34,039 4,574 12,860 835 4,090 56,398 3.0% 93,080 606 2015 36,213 4,167 12,390 - 3,960 56,730 3.2% 93,220 609 2016 32,902 3,182 11,050 - 3,825 50,959 2.8% 93,410 546 2017 29,472 4,806 9,680 - 3,680 47,638 2.4% 93,900 507 2018 34,380 3,598 8,255 - 3,530 49,763 2.5% 94,190 528 $70,000.0000 - $60,000.0000 - I $50,000.0000 i i i i $40,000.0000 $30,000.0000 - i $20,000.0000 - $10,000.0000 80.0000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 GO Bonds 0 Leases ® Wastewater 0 Water ❑ Irrigation Note: Details regarding the city's outstanding debt can be found in the notes of the financial statements. See the Schedule of Demographic and Economic Statistics in this section for personal income. 154-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima RATIOS OF GENERAL BONDED DEBT OUTSTANDING Last Ten Fiscal Years(Dollar Amounts Expressed in Thousands) Page 1 of 1 Less: Percent of Amount Estimated Available Actual General In Debt Taxable Obligation Service Value of Per Year Bonds Fund Total Property Capita 2009 $ 24,881 $ 537 $ 24,344 0.5% $ 287 2010 22,723 548 22,175 0.4% 244 2011 20,502 553 19,949 0.4% 218 2012 23,053 692 22,361 0.4% 243 2013 34,039 431 33,608 0.6% 363 2014 36,213 239 35,974 0.7% 386 2015 32,902 267 32,902 0.6% 353 2016 32,902 248 32,654 0.6% 350 2017 29,472 248 29,224 0.5% 311 2018 34,380 248 34,132 0.5% 362 S40,000 — $35,000 $30,000 4 ,0744 $25,000 $20,000 $15,000 — 1 I I I I I I I I I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 —i— Bonded Debt Note: Excludes Local Improvement Districts'bonded debt and their respective funds in the Debt Service Funds. Comprehensive Annual Financial Report(CAFR)-155 CITY OF Yakima DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT As of December 31,2018(Amounts Expressed in Thousands) Page 1 of 1 Estimated Share of Debt Estimated% Overlapping Governmental Unit Outstanding Applicable Debt Debt repaid with property taxes Yakima County $ 28,966 36.1% $ 10,457 Yakima School District 97,610 92.9% 90,680 West Valley School District 34,255 60.4% 20,690 Union Gap School District 3,005 1.2% 36 Subtotal-overlapping debt $ 163,836 121,863 City of Yakima direct debt 34,380 Total direct and overlapping debt $ 156,243 City of Yakima Yakima County $34,380 $28,966 Union Gap School District $3,005 West Valley School District $34,255 Yakima School District $97,610 Source: Yakima County Assessor Note: Overlapping governments are those that coincide,at least in part,with the geographic boundaries of the city. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the City of Yakima. This process recognizes that,when considering the government's ability to issue and repay long-term debt,the entire debt burden borne by the residents and businesses should be taken into account. However,this does not imply that every taxpayer is a resident,and therefore responsible for repaying the debt,of each overlapping government. Naches School Districts are excluded in the overlapping debt chart due to estimate debt overlap is less than 1%(0.37%). The percentage of overlapping debt applicable is estimated using taxable assessed property values. Applicable percentages were estimated by determining the portion of the county's taxable assessed value that is within the government's boundaries and dividing it by the county's total taxable assessed value. 156-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima LEGAL DEBT MARGIN INFORMATION Last Ten Fiscal Years(Amounts Expressed in Thousands) Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Debt limit $404,191 $419,945 $409,066 $412,087 $412,087 $413,645 $424,379 $437,348 $468,083 $468,083 Net outstanding indebtedness 28,469 27,127 25,768 22,401 30,504 43,235 49,962 43,662 29,244 31,667 Legal debt margin $375,722 $392,818 $383,298 $389,686 $381,583 $370,410 $374,417 $393,686 $438,839 $436,416 Total net debt applicable to the limit as a percentage of debt limit 7.0% 6.5/ 6.3/ 5.4/ 7.4/ 10.5/ 11.8/ 10.0/ 6.2/ 6.8/ Legal Debt Margin Calculation for fiscal year 2018 Total assessed value $ 6,241,112 Debt limit(7.5%)of total assessed value 468,083 I. General purpose legal debt margin a. Councilmanic debt(without a vote)1.5%of total assessed value 93,617 Debt applicable to councilmanic limit: General obligation bonds&other debt 44,593 Less:amount set aside for repayment of general obligation debt 12,926 Net debt applicable to councihnanic limit 31,667 Total legal debt margin-councilmanic 61,950 b. Voted general obligation debt(additional 1%Total assessed value) 62,411 Debt applicable to limit II. Voted utility purposed debt(additional 2.5%total assessed value) 156,028 Debt applicable to limit III. Voted open space and park debt(additional 2.5%total assessed value) 156,028 Debt applicable to limit Total legal debt margin-all categories $ 436,417 Note: The State law provides debt cannot be incurred in excess of the following percentages of the value of the taxable property of the City. The total indebtedness for general purpose with or without a vote cannot exceed 2.5%;for utility or open space,park,and capital facilities with a vote not to exceed 5%. Comprehensive Annual Financial Report(CAFR)-157 CITY OF Yakima PLEDGED REVENUE COVERAGE - WATER AND WASTEWATER Last Ten Fiscal Years(Amounts Expressed in Thousands) Page 1 of 1 Water& Water&Wastewater Revenue Bonds Wastewater Less Net Operating Operating Available Debt Service Year Revenue Expenses Revenue Principal Interest Coverage 2009 $ 23,038 $ 12,143 $ 10,895 $ 1,535 $ 880 4.51 2010 23,500 12,372 11,128 1,590 950 4.38 2011 22,333 13,000 9,333 1,650 893 3.67 2012 27,302 13,110 14,192 1,165 831 7.11 2013 27,279 14,000 13,279 1,210 596 7.35 2014 30,122 20,708 9,414 1,275 809 4.52 2015 29,711 21,061 8,650 1,305 667 4.39 2016 30,578 22,346 8,232 1,340 551 4.35 2017 30,170 24,177 5,993 1,370 519 3.17 2018 32,324 24,430 7,894 1,425 440 4.23 $30,000 $25,000 $20,000 - $15,000 - ' 0 . $10,000 - $5,000 I -..•._ ' I I I I - 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ® Revenues 0 Expenses Note:Operating expenses exdude depreciation,amortization and City taxes 158-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima PLEDGED REVENUE COVERAGE -IRRIGATION Last Ten Fiscal Years(Amounts Expressed in Thousands) Page 1 of 1 Irrigation Revenue Bonds Irrigation Less Net Operating Operating Available Debt Service Year Revenue Expenses Revenue Principal Interest Coverage 2009 $ 2,646 $ 1,268 $ 1,378 $ 110 $ 211 4.29 2010 2,711 1,328 1,383 115 208 4.28 2011 2,714 1,336 1,378 115 204 4.32 2012 2,894 1,337 1,557 120 201 4.85 2013 2,982 1,443 1,539 125 197 4.78 2014 3,148 1,456 1,692 130 228 4.73 2015 3,048 1,570 1,478 130 192 4.59 2016 3,053 1,679 1,374 135 186 4.28 2017 3,087 1,736 1,351 145 181 4.14 2018 3,102 1,707 1,395 150 175 4.29 $4,000 $3,000 E r mE $2,000 - $1,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ® Revenues Expenses Note: Operating expenses exclude depreciation,amortization and City taxes. Comprehensive Annual Financial Report(CAFR)-159 CITY OF Yakima DEMOGRAPHIC AND ECONOMIC STATISTICS Last Ten Fiscal Years Page 1 of 1 Education Level in Years Fiscal Personal Median Median of Formal School Unemployment Year Population Income Earnings Age Schooling Enrollment Rate 2009 84,850 $ 1,493,832 $ 21,116 33.7 12.4 15,327 10.4% 2010 91,067 1,891,040 21,870 33.2 12.6 15,247 10.4% 2011 91,630 1,824,335 22,550 33.2 12.6 15,474 10.7% 2012 91,930 1,802,876 21,798 33.2 12.6 15,627 10.1% 2013 92,620 1,756,992 21,214 33.0 12.5 15,786 9.4% 2014 93,080 1,870,059 21,665 33.2 12.5 15,428 8.5% 2015 93,220 1,799,143 21,785 33.1 12.5 15,768 8.4% 2016 93,410 1,986,540 22,268 33.1 12.6 15,999 7.7% 2017 93,900 1,956,489 24,191 33.3 12.6 15,658 6.0% 2018 94,190 Not Yet Available 15,974 6.3% 100,000 95,000 90,000 85,000 80,000 - I I I I I I I I I I 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 -!- Population Sources: Population-Office of Financial Management(OFM),Income,Age and Education-American Fact Finder/U.S.Census Bureau,School Enrollment-Yakima School District and Unemployment Rate(seasonally adjusted/Yakima)-Employment Security Department. 160-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima PRINCIPAL EMPLOYERS - YAKIMA COUNTY Current Year and Ten Years Ago Page 1 of 1 2018 2008 Employees Rank Percentage Employees Rank Percentage Manufacturers Walmart-Yakima/Sunnyside/Grandview 1,700 1 1.3% 1,050 1 0.8/ Zirkle Fruit 1,500 2 1.1% Washington Fruit 1,500 3 1.1% 430 5 0.31/0 Borton Fruit 1,212 4 0.9 Monson Fruit 1,023 5 0.8% Washington Beef 800 2 0.61/0 Shields Bag&Printing 525 3 0.4/ Tree Top 475 4 0.41/0 Non-manufacturers Virginia Mason Memorial Hospital 2,500 1 1.8% 1,830 1 1.5% Astria Regional-Yakima/Sunnyside/Toppenish 1,770 2 1.3% 780 5 0.6/ Yakima School District,No.7 1,600 3 1.2% 1,723 2 1.4% Yakama Nation Government Operations 1289 4 1.0% Yakama Nation Enterprises 1,170 5 0.9 Yakima County % 1,000 3 0.81/0 Yakima Valley Farm Workers Clinic % 950 4 0.81/0 Total 15,264 11.4/ 9,563 7.6/ Sources: Number of employees are approximated via several sources,including New Vision and corporate websites. Percentages based on information from the Employment Security Department(Civilian Labor Force). Comprehensive Annual Financial Report(CAFR)-161 CITY OF Yakima FULL TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION Last Ten Fiscal Years-Adopted Budget Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 General Government 157.95 151.25 143.25 139.75 138.87 147.47 150.72 152.22 148.30 148.55 Police Officers 137.00 138.00 140.00 139.00 143.00 145.00 145.00 145.00 148.00 148.00 Civilians 51.00 51.00 49.00 49.00 49.00 50.00 52.00 52.00 47.00 47.00 Fire Firefighters and officers 84.00 84.00 84.00 84.00 83.00 86.00 96.00 100.00 101.00 100.00 Civilians 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Highways&Streets Traffic Engineering 16.00 13.00 13.00 11.00 11.00 9.00 9.00 9.00 9.00 9.00 Street 27.00 26.00 24.00 24.00 23.00 23.00 22.00 22.00 22.00 22.00 Parks&Recreation 25.60 23.30 21.30 20.30 20.30 21.30 21.30 21.30 20.90 20.90 Total General Government 501.55 489.55 477.55 470.05 471.17 484.77 499.02 504.52 499.20 498.45 Neighborhood Development 7.75 6.75 7.75 7.75 7.00 8.00 7.00 7.00 7.00 7.00 Community Relations 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Cemetery 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Public Safety Communications 35.00 35.00 37.00 36.00 38.00 35.00 35.00 35.00 36.00 36.00 Airport 0.00 0.00 0.00 0.00 0.00 7.00 7.00 7.00 8.00 8.00 Transit 50.00 50.00 52.00 52.00 52.50 53.95 54.95 56.80 54.30 54.30 Refuse 19.00 19.00 19.00 20.50 20.50 20.50 20.00 20.00 21.00 22.00 Wastewater/Stormwater 69.50 69.50 69.50 69.00 69.00 69.20 70.20 70.20 72.20 72.20 Water 31.00 31.00 31.00 31.00 35.00 35.00 31.00 31.00 31.00 31.00 Irrigation 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 Equipment Rental 12.00 12.00 12.00 12.00 12.00 12.00 14.00 14.00 14.00 14.00 Public Works 10.00 9.00 9.00 9.00 8.00 9.00 9.00 9.00 9.00 10.00 750.80 736.80 729.80 722.30 727.17 748.42 761.17 768.52 765.70 766.95 162-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima OPERATING INDICATORS BY FUNCTION Last Ten Fiscal Years Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Police Total arrests(in custody) 4,889 4,745 5,439 6,136 6,034 4,270 4,950 5,006 4,836 4,815 Parking violations 2,844 4,837 5,096 3,778 3,252 3,150 3,218 1,545 2,379 2,062 Traffic violations 17,559 15,303 11,849 11,436 13,270 13,953 13,437 14,241 16,238 13,510 Fire Number of calls answered 9,737 10,011 8,439 9,439 8,232 7,606 8,987 9,318 9,690 10,063 Inspections 2,268 2,909 2,646 30 2,669 3,799 5,101 5,658 5,458 5,766 Highways and streets Street resurfacing(miles) 6 5 2 2 8 23 3 22 2 4 Refuse Refuse collected(tons/day) 100 102 105 103 107 100 90 104 116 109 Yard waste collected(tons/day) 19 19 19 19 17 19 14 19 19 32 Culture and recreation Community Center admissions 96,483 118,867 122,870 125,040 124,683 125,428 117,881 110,136 125,382 126,516 Irrigation Customers 10,587 10,597 10,595 10,601 10,619 10,619 10,619 10,620 11,545 12,225 Water Customers 19,491 19,651 19,726 19,771 19,844 19,558 19,588 18,977 22,505 23,034 New connections 68 79 61 74 68 52 71 76 44 119 Water main breaks 17 5 7 4 3 5 5 7 18 6 Average daily consumption 11,581 10,338 10,040 10,200 10,307 10,518 10,899 11,057 10,661 10,421 (thousands of gallons) Wastewater Customers 24,061 25,240 25,441 27,421 26,298 27,598 29,956 27,098 31,169 31,729 Average daily sewage treatment 10,100 10,100 10,100 10,100 10,500 10,200 9,244 10,500 9,700 8,410 (thousands of gallons) Note: The total arrests shown from 2012-2018 changed marginally due to the implementation of new software and parameters. Parking violations were down in 2016 due to having only one officer instead of two for approximately 9 months of the year. Comprehensive Annual Financial Report(CAFR)-163 CITY OF Yakima CAPITAL ASSET STATISTICS BY FUNCTION Last Ten Fiscal Years Page 1 of 1 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Public Safety Police stations 2 2 2 1 1 1 1 1 1 1 Fire stations 5 5 5 5 5 5 6 6 6 6 Refuse Collection trucks 14 15 16 16 21 22 22 21 21 21 Highways and streets Streets(miles) 420 325 380 380 380 369 398 404 400 404 Streetlights 4,465 4,465 4,195 4,240 4,260 4,280 3,706 4,214 4,340 4,352 Traffic signals/Flashers 139 140 151 152 154 154 165 173 175 179 Culture and recreation Parks acreage 386 386 352 352 351 346 393 436 403 393 Parks 32 32 34 34 34 34 35 39 36 35 Swimming pools 2 2 2 2 2 2 2 2 2 2 Tennis courts 26 24 24 24 22 24 24 24 24 24 Community centers 3 3 3 3 3 2 2 3 3 3 Water Water mains(miles) 300 300 300 300 300 300 300 300 300 300 Fire hydrants(city owned) 2,239 2,249 2,254 2,279 2,285 2,285 2,285 2,345 2,357 2,384 Maximum daily capacity 36,520 36,520 36,520 36,520 36,520 36,520 36,520 36,250 36,250 36,250 (thousands of gallons) Wastewater Sanitary sewers(miles) 337 337 337 337 337 337 344 350 355 357 Storm sewers(miles) 105 105 105 105 105 105 105 138 148 148 Maximum daily capacity 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 (millions of gallons) Note: Patrol unit numbers increase in 2013 due to the police vehicle take home program. Fire stations went up by 1 in 2015 due to the Fire services agreement with Union Gap-the City of Yakima Fire Department budgets personnel,supplies and equipment for this station. Highways and Streets were recalculated in 2010 due to program changes,in 2011 due to physical inventory and in 2015 due reconfiguration of assets. 164-Comprehensive Annual Financial Report(CAFR) CITY OF Yakima 2018 GENERAL INFORMATION* Statistics Animal License Fees-Rabies Vaccination Required Date of incorporation 1886 1 Year License-Altered,New $15.00 Form of government Council-Manager 1 Year License-Altered,Renewal $12.00 Type of government Charter City Senior Citizens Lifetime-Altered $25.00 Location Central Washington Senior Citizens Lifetime-Not Altered $30.00 Land area 28.25 square miles 1 Year License-Not Altered $30.00 Rank in size-State 11 1 Year License-Not Altered,Renewal $25.00 Rank in size-County 1 Disabled/Guide Dog Free Population 94,190 Replacement License $5.00 Assessed valuation $6,241,111,833 City employees(full-time equivalents) 766.95 Fire Protection Election and voter registration Commissioned Fire Fighting Personnel 102 Number of precincts 59 Number of Non-Commissioned Personnel 4 Number of registered voters 42,560 Total Number of Fire Personnel 106 Police Protection Property Tax Levy Commissioned Police Personnel 148 Regular Levy $18,686,841 Non-Commissioned Police Personnel 47 Total Number of Police Personnel 195 Sales Tax Rates 2017 Number of Calls for Service 145/day State 6.50% Transit 0.30% Utility and Franchise Tax Rates City of Yakima 0.85% Electricity,Gas,Telephone 6% Yakima County 0.15% Water,Wastewater 20% Criminal Justice(County) 0.40% Stormwater 6% Total Sales Tax Rate 8.20% Refuse 15% TV Cable 6% Parks and Recreation Total Acreage 393 Utility Rates(2 months) Number of Parks 35 Water-Average/Family of 4 $61.92 Number of Playgrounds 20 Each Unit $1.72 Major Facilities: Fisher Golf Course,two swimming Wastewater-Average/Family of 4 $120.32 pools, (one indoor,one outdoor),two water Each Unit $3.19 playground areas,16 ball fields(eight lighted),two Refuse(Carry-out Available for Additional Charge) skate parks,24 tennis courts,six soccer fields,Harman Automated Collection Center,Henry Beauchamp Community Center, 32 Gallon Cart $35.20 Washington Fruit Community Center,Tahoma 96 Gallon Cart $40.20 Cemetery,Dog Park Yard Waste 96 Gallon Cart $32.60 Bus Passes(1 month) Irrigation(per square foot) $.0352 Adult $25.00 Student $18.00 Water/Wastewater Customer Base Senior Citizen/Disabled $9.00 Water(Inside the City) 22,918 Water(Outside the City 116 Licenses and Permits Issued Total Water Customers 23,034 2017 Business Licenses-sliding scale starts at Wastewater Residential(Inside the City) 29,189 $42.90 for 1-2 employees,maximum of Wastewater Residential(Outside the City) 66 $1,285.20 for over eighty employees 5,573 Wastewater Commercial 2,474 2017 Regulatory Licenses- Total Wastewater Customers 31,729 Varies from$11.00 to$1,000 445 Irrigation Customers 12,176 Refuse Accounts 32,743 Note: For informational purposes only-not intended for official or legal purposes. Comprehensive Annual Financial Report(CAFR)-165 /66-Comprehensive Amoral Financial Report(CAFR)