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Home My WebLink About2010 POG Budget Forecast 5-18-2010 2010 2009 2008 2007 2006 Public Health and Safety Resource Management Economic Development FTE's Quality of Life Cust Svc & Communications FTE's Strategic Partnerships FTE's 2010 2010 5.3%2010 28.11 2010 3.1%2010 18.55 1.0%2010 5.00 2009 2009 5.4%2009 30.06 2009 2.8%2009 18.46 0.8%2009 3.00 2008 2008 5.4%2008 28.41 2008 2.9%2008 18.05 0.7%2008 3.00 2007 2007 5.3%2007 26.96 2007 2.8%2007 18.20 0.7%2007 3.00 2006 2006 5.1%2006 26.11 2006 3.4%2006 17.45 0.6%2006 3.00 POLICE 55.8%CITY MANAGER 17.8% FINANCE ##########FINANCE 0.2%FINANCE 76.6%CITY MGR 74.5% CJ Tax / Police (103)FTE's Ded. Rev.Police Investigation (112)FTE's Ded. Rev.Police Sup Svs / Records (114)FTE's Ded. Rev.Special Operations (117)FTE's Ded. Rev.City Council (611) FTE's Ded. Rev.Police/Fire Civil Service (627) FTE's Ded. Rev.YCDA (322) FTE's Ded. Rev.Sunfair Parade (611) FTE's Ded. Rev.RSVP (611) FTE's Ded. Rev.Copy Center (653) FTE's Ded. Rev.Purchasing (632) FTE's Ded. Rev. $1,267,850 3.1%2010 6.00 $1,267,850 $2,449,104 6.0%2010 22.00 $40,500 $1,208,747 3.0%2010 19.00 $0 $2,686,420 6.6%2010 24.00 $200,000 $207,265 2.4%2010 7.00 $0 $148,794 1.7%2010 1.73 $6,500 $0 0.0%2010 0.00 $0 $500 0.0%2010 0.00 $0 $2,000 0.0%2010 0.00 $0 $172,965 9.3%2010 1.00 $155,000 $432,432 4.9%2010 5.00 $205,000 $1,162,260 2.8%2009 6.00 $1,162,260 $2,636,734 6.5%2009 24.00 $39,728 $1,374,974 3.4%2009 24.00 $16,086 $2,864,281 7.0%2009 24.80 $272,072 $197,458 2.2%2009 7.00 $0 $144,100 1.6%2009 1.73 $5 $30,000 0.9%2009 0.00 $0 $1,000 0.0%2009 0.00 $0 $3,000 0.1%2009 0.00 $0 $162,320 9.7%2009 1.00 $129,768 $331,879 3.7%2009 3.00 $78,709 $1,235,395 3.2%2008 6.00 $1,235,395 $2,442,730 6.4%2008 23.00 $99,442 $1,577,253 4.1%2008 26.00 $44,694 $2,347,557 6.2%2008 24.05 $53,579 $204,586 2.2%2008 7.00 $0 $136,681 1.5%2008 1.73 $5 $20,000 0.6%2008 0.00 $0 $1,000 0.0%2008 0.00 $0 $3,000 0.1%2008 0.00 $0 $202,005 12.3%2008 1.00 $180,934 $258,089 2.8%2008 3.00 $4,069 $1,133,947 3.2%2007 6.00 $1,133,947 $2,333,486 6.5%2007 24.00 $55,132 $1,521,463 4.2%2007 25.00 ($39,156)$2,200,775 6.1%2007 23.25 $11,829 $182,758 2.1%2007 7.00 $0 $127,719 1.5%2007 1.73 $0 $19,913 0.7%2007 0.00 $0 $1,000 0.0%2007 0.00 $0 $3,000 0.1%2007 0.00 $0 $169,354 11.3%2007 1.00 $147,339 $234,303 2.7%2007 3.00 $8,499 $1,030,588 3.1%2006 6.00 $1,030,588 $2,283,497 6.8%2006 24.00 $86,582 $1,433,128 4.3%2006 25.00 $49,266 $84,253 0.3%2006 0.00 $0 $177,503 2.0%2006 7.00 $0 $123,740 1.4%2006 1.73 $2,645 $19,913 0.7%2006 0.00 $0 $1,000 0.0%2006 0.00 $0 $3,000 0.1%2006 0.00 $0 $198,000 11.1%2006 1.00 $148,500 $218,162 2.5%2006 3.00 $5,191 Police GREAT Program (104)FTE's Ded. Rev.Preventative Patrol (113)FTE's Ded. Rev.Detention / Jail (115)FTE's Ded. Rev.Adm/Out Jail Contracts (119)FTE's Ded. Rev.City Management (621) FTE's Ded. Rev.Charter Civil Service (628) FTE's Ded. Rev.Chambers of Commerce (611) FTE's Ded. Rev.Allied Arts (611) FTE's Ded. Rev.Yakima Symphony (611) FTE's Ded. Rev.Utility Services (635) FTE's Ded. Rev.FINANCE 25.5% $107,540 0.3%2010 1.00 $0 $9,229,309 22.6%2010 80.79 $2,941,140 $1,527,911 3.7%2010 16.00 $180,000 $4,342,156 10.6%2010 9.98 $20,000 $518,563 5.9%2010 3.80 $0 $149,730 1.7%2010 1.57 $0 $5,900 0.2%2010 0.00 $0 $2,667 0.1%2010 0.00 $0 $5,000 0.1%2010 0.00 $0 $1,256,127 67.4%2010 14.15 $1,251,000 $131,883 0.3%2009 1.00 ($5,468)$9,077,715 22.2%2009 81.99 $2,865,576 $1,494,897 3.7%2009 16.00 $213,339 $3,994,857 9.8%2009 6.98 $32,355 $503,378 5.6%2009 3.80 $0 $141,826 1.6%2009 1.57 $0 $11,800 0.4%2009 0.00 $0 $5,333 0.1%2009 0.00 $0 $10,000 0.2%2009 0.00 $0 $1,130,716 67.6%2009 14.06 $1,120,763 Conf of Governments (611) FTE's Ded. Rev. $170,843 0.4%2008 1.75 $94,701 $8,205,509 21.5%2008 81.99 $2,809,211 $1,404,345 3.7%2008 16.00 $229,901 $3,426,688 9.0%2008 6.98 $49,170 $483,312 5.2%2008 3.80 $0 $139,128 1.5%2008 1.57 $0 $11,800 0.4%2008 0.00 $0 $5,333 0.1%2008 0.00 $0 $0 0.0%2008 0.00 $0 $1,034,016 62.8%2008 13.65 $1,039,297 $39,095 8.5%2010 0.00 $0 $223,640 0.6%2007 1.75 $174,591 $7,597,463 21.2%2007 72.94 $2,662,934 $1,337,092 3.7%2007 16.00 $201,998 $3,080,305 8.6%2007 5.98 $41,641 $450,429 5.1%2007 3.80 $0 $121,179 1.4%2007 1.57 $0 $11,800 0.4%2007 0.00 $0 $5,333 0.1%2007 0.00 $0 $0 0.0%2007 0.00 $0 $958,592 64.2%2007 13.80 $958,592 $41,125 13.9%2009 0.00 $0 $74,909 0.2%2006 0.00 $68,508 $8,741,752 26.0%2006 90.80 $2,491,796 $1,272,006 3.8%2006 16.00 $188,821 $2,774,326 8.3%2006 10.98 $100 $459,586 5.3%2006 4.00 $0 $118,857 1.4%2006 1.57 $0 $11,800 0.4%2006 0.00 $0 $5,333 0.1%2006 0.00 $0 $0 0.0%2006 0.00 $0 $963,128 54.2%2006 13.05 $963,127 $42,581 11.9%2008 0.00 $0 $42,732 11.5%2007 0.00 $0 FIRE 22.2%Human Resources (623) FTE's Ded. Rev.Legal (622) FTE's Ded. Rev.Debt Service CERB (611) FTE's Ded. Rev.Library Support FTE's Ded. Rev.CITY MGR 23.4%$39,130 6.7%2006 0.00 $0 $160,954 1.8%2010 1.65 $0 $373,619 4.3%2010 2.82 $0 $35,602 1.1%2010 0.00 $0 $0 0.0%2010 0.00 $0 Fire Auxiliary (121)FTE's Ded. Rev.Fire Investigation (123)FTE's Ded. Rev.Fire Training (125)FTE's Ded. Rev.Fire Administration (129)FTE's Ded. Rev.$161,650 1.8%2009 1.65 $0 $359,592 4.0%2009 4.43 $0 $35,601 1.1%2009 0.00 $0 $0 0.0%2009 0.00 $0 City Clerks - Legislation (611) FTE's Ded. Rev.Annexation Ramp Down (611 FTE's Ded. Rev. $10,900 0.0%2010 0.00 $0 $161,138 0.4%2010 1.00 $6,100 $317,925 0.8%2010 2.00 $86,038 $713,071 1.7%2010 5.00 $0 $147,225 1.6%2008 1.65 $0 $552,586 6.0%2008 4.55 $0 $35,601 1.1%2008 0.00 $0 $0 0.0%2008 0.00 $0 $134,153 7.2%2010 1.25 $0 $38,623 6.7%2010 0.00 $0 $16,437 0.0%2009 0.00 $0 $149,791 0.4%2009 1.00 $1,461 $295,480 0.7%2009 2.00 $87,707 $710,188 1.7%2009 5.00 $0 $149,891 1.7%2007 1.90 $0 $626,955 7.2%2007 4.50 $0 $35,601 1.3%2007 0.00 $0 $0 0.0%2007 0.00 $0 $141,525 8.5%2009 1.25 $0 $39,095 8.5%2009 0.00 $0 $11,266 0.0%2008 0.00 $0 $160,795 0.4%2008 1.00 $74 $297,422 0.8%2008 2.00 $86,081 $685,034 1.8%2008 5.00 $0 $162,050 1.9%2006 1.90 $0 $552,848 6.4%2006 4.50 $0 $35,601 1.3%2006 0.00 $0 $1,314,107 24.2%2006 0.00 $0 $126,062 7.7%2008 1.25 $0 $39,095 10.5%2008 0.00 $0$7,754 0.0%2007 0.00 $0 $151,612 0.4%2007 1.00 $3,000 $266,230 0.7%2007 2.00 $81,398 $713,316 2.0%2007 5.00 $0 $124,343 8.3%2007 1.25 $0 $81,095 22.6%2007 0.00 $0 $6,135 0.0%2006 0.00 $0 $178,629 0.5%2006 1.00 $485 $339,929 1.0%2006 2.00 $76,335 $627,860 1.9%2006 5.00 $0 59.5%PUB WKS ##########CITY MANAGER 0.0%$183,067 10.3%2006 1.25 $0 $39,095 13.2%2006 0.00 $0 Fire Suppression (122)FTE's Ded. Rev.State Examiner (624) FTE's Ded. Rev.SunDome Debt Service (699) FTE's Ded. Rev.Streets Maintenance (521) FTE's Ded. Rev.Diversity Promotion (629) FTE's Ded. Rev.City Clerk - Records (625) FTE's Ded. Rev.Black Rock (611) FTE's Ded. Rev. $7,852,691 19.2%2010 72.00 $30,000 $103,000 1.2%2010 0.00 $0 $150,000 1.7%2010 0.00 $40,000 $2,220,875 70.0%2010 18.47 $1,208,760 $500 0.0%2010 0.00 $0 $301,575 16.2%2010 2.15 $0 $0 0.0%2010 0.00 $0 $7,891,605 19.3%2009 72.00 $221,268 $102,601 1.1%2009 0.00 $0 $150,000 1.7%2009 0.00 $40,000 $2,173,451 68.0%2009 19.27 $1,252,652 $610 0.0%2009 0.00 $0 $239,088 14.3%2009 2.15 $0 $4,584 0.1%2009 0.00 $0 $7,281,867 19.1%2008 72.00 $110,874 $96,297 1.0%2008 0.00 $0 $150,000 1.6%2008 0.00 $40,000 $2,167,831 70.0%2008 18.42 $1,306,335 $0 0.0%2008 0.00 $0 $283,858 17.2%2008 2.15 $0 $12,000 0.4%2008 0.00 $0 $6,802,461 19.0%2007 71.00 $130,989 $95,467 1.1%2007 0.00 $0 $150,000 1.7%2007 0.00 $40,000 $1,963,672 69.1%2007 18.12 $1,381,901 $0 0.0%2007 0.00 $0 $241,441 16.2%2007 2.15 $0 $0 0.0%2007 0.00 $0 $6,605,052 19.7%2006 68.00 $91,200 $90,968 1.0%2006 0.00 $0 $149,173 1.7%2006 0.00 $40,000 $1,903,166 71.5%2006 18.12 $1,307,718 $419 0.0%2006 0.00 $0 $432,070 24.3%2006 2.15 $0 $0 0.0%2006 0.00 $0 CITY MANAGER 3.1%Finance (624) FTE's Ded. Rev.Transfers - General (645) FTE's Ded. Rev.POLICE ##########PUBLIC WORKS 99.8%Citizens f/Safe Yak Com (611)FTE's Ded. Rev. $1,460,278 16.7%2010 16.00 $5,000 $1,402,275 16.0%2010 0.00 $0 $10,000 0.0%2010 0.00 $0 CJ Tax / PD Recruiting (103)FTE's Ded. Rev.CJ Tax / Prosecution (103)FTE's Ded. Rev.Indigent Defense (132)FTE's Ded. Rev.Prosecution (131)FTE's Ded. Rev.$1,471,508 16.4%2009 16.99 $3,908 $1,392,933 15.5%2009 0.00 $0 Parking Enforcement (323) FTE's Ded. Rev.Parks Maintenance (421) FTE's Ded. Rev.Sports (426) FTE's Ded. Rev.$20,000 0.0%2009 0.00 $0 $7,500 0.0%2010 0.00 $7,500 $171,327 0.4%2010 2.00 $171,327 $480,000 1.2%2010 0.00 $150,000 $598,003 1.5%2010 5.45 $0 $1,440,634 15.6%2008 17.40 $7,189 $1,487,970 16.1%2008 0.00 $0 $102,193 3.2%2010 1.23 $100,150 $1,431,564 33.4%2010 10.67 $19,000 $350,616 8.2%2010 1.65 $263,850 $20,000 0.1%2008 0.00 $0 $6,750 0.0%2009 0.00 $6,750 $165,415 0.4%2009 2.00 $165,415 $429,570 1.1%2009 0.00 $150,000 $635,604 1.6%2009 6.45 $0 $1,219,856 13.9%2007 17.20 $2,618 $1,252,216 14.3%2007 0.00 $0 $92,282 2.9%2009 1.23 $68,332 $1,400,590 32.3%2009 11.25 $17,797 $336,095 7.7%2009 2.40 $261,757 $0 0.0%2007 0.00 $0 $7,100 0.0%2008 0.00 $7,100 $142,175 0.4%2008 2.00 $142,175 $360,000 0.9%2008 0.00 $110,000 $604,885 1.6%2008 6.45 $0 $1,182,586 13.6%2006 16.40 $1,998 $1,271,548 14.7%2006 0.00 $0 $92,656 3.0%2008 1.23 $102,333 $1,434,629 31.9%2008 11.25 $15,866 $333,728 7.4%2008 2.50 $246,233 $0 0.0%2006 0.00 $0 $11,340 0.0%2007 0.00 $11,340 $102,535 0.3%2007 2.00 $102,535 $360,797 1.0%2007 0.00 $0 $578,786 1.6%2007 6.45 $0 $61,125 2.1%2007 1.08 $69,887 $1,390,119 32.7%2007 12.75 $10,302 $381,791 9.0%2007 2.25 $243,597 $10,936 0.0%2006 0.00 $10,936 $102,157 0.3%2006 2.00 $102,157 $241,186 0.0%2006 0.00 $90,000 $566,786 1.7%2006 6.45 $0 Information Systems (631) FTE's Ded. Rev.$76,022 2.9%2006 1.23 $43,570 $1,382,512 25.5%2006 12.22 $10,058 $375,532 6.9%2006 2.55 $243,078 Community Policing (611)FTE's Ded. Rev. $2,088,935 23.9%2010 18.50 $35,000 $60,000 0.1%2010 0.00 $60,000 MUNICIPAL COURT 3.1%$2,250,602 25.1%2009 18.20 $29,068 CED ##########Community Recreation (422) FTE's Ded. Rev.Americorps (427) FTE's Ded. Rev.$25,000 0.1%2009 0.00 $60,000 $2,218,664 24.0%2008 18.20 $49,304 $76,360 1.8%2010 0.65 $5,000 $158,082 3.7%2010 1.50 $61,100 $0 0.0%2008 0.00 $0 CJ Tax / Municipal Court (103 FTE's Ded. Rev.Municipal Court (129)FTE's Ded. Rev.Probation (134)FTE's Ded. Rev.$2,160,770 24.7%2007 18.20 $25,150 Hearing Examiner (313) FTE's Ded. Rev.$66,636 1.5%2009 0.65 $5,500 $159,998 3.7%2009 1.50 $90,893 $0 0.0%2007 0.00 $0 $239,692 0.6%2010 2.50 $239,692 $1,023,078 2.5%2010 9.00 $50,000 $0 0.0%2010 0.00 $0 $2,081,073 24.0%2006 18.20 $25,000 $41,000 1.3%2010 0.00 $0 $64,910 1.4%2008 0.75 $3,000 $150,696 3.4%2008 1.50 $82,461 $0 0.0%2006 0.00 $0 $220,270 0.5%2009 2.50 $220,270 $1,058,633 2.6%2009 10.00 $48,313 $25,000 0.1%2009 0.00 $0 $51,396 1.6%2009 0.00 $0 $18,080 0.4%2007 1.00 $5,225 $133,448 3.1%2007 1.50 $101,884 $121,971 0.3%2007 2.50 $172,743 $1,029,385 2.7%2008 11.00 $51,258 $24,177 0.1%2008 0.00 $0 CED 17.9%$65,193 2.1%2008 0.00 $0 $86,802 1.6%2006 1.00 $9,250 $61,968 1.1%2006 0.00 $31,031 $172,743 0.5%2008 2.75 $121,971 $864,404 2.4%2006 10.00 $36,298 $48,233 0.1%2007 0.00 $0 $60,155 2.1%2007 0.00 $0 $141,453 0.4%2006 2.75 $141,453 $950,707 2.8%2007 10.00 $20,218 $50,451 0.2%2006 0.00 $0 Licensing (626) FTE's Ded. Rev.City Hall Maintenance (633) FTE's Ded. Rev.$46,905 1.8%2006 0.00 $0 Fisher Golf Course (423) FTE's Ded. Rev.Parks Administration (429) FTE's Ded. Rev. $164,416 1.9%2010 2.26 $26,800 $404,486 4.6%2010 2.24 $0 $166,800 3.9%2010 1.33 $114,250 $577,086 13.5%2010 2.00 $2,200 FINANCE 6.0%$178,450 2.0%2009 3.33 $28,466 $410,184 4.6%2009 2.24 $0 Comp. Planning (310) FTE's Ded. Rev.$194,000 4.5%2009 2.50 $121,628 $599,345 13.8%2009 1.80 $2,458 $202,786 2.2%2008 3.33 $21,893 $403,570 4.4%2008 2.44 $0 $558,642 17.6%2010 6.75 $71,200 $209,586 4.7%2008 2.33 $119,066 $661,332 14.7%2008 2.00 $2,066 CJ Tax / Info Systems (103)FTE's Ded. Rev.Clean Air Authority (319)FTE's Ded. Rev.District Court (699)FTE's Ded. Rev.Police Pension (642) FTE's Ded. Rev.$194,173 2.2%2007 3.31 $20,731 $395,937 4.5%2007 2.44 $0 $641,601 20.1%2009 7.75 $48,357 $194,286 4.6%2007 2.32 $113,643 $567,568 13.4%2007 2.00 $1,959 $44,356 0.1%2010 0.00 $44,356 $33,720 0.1%2010 0.00 $0 $1,800 0.0%2010 0.00 $1,800 $1,373,040 3.4%2010 0.00 $0 $201,091 2.3%2006 3.31 $22,568 $390,261 4.5%2006 2.44 $0 $629,164 20.3%2008 8.10 $77,129 $183,617 3.4%2006 2.42 $106,196 $557,074 10.3%2006 2.00 $4,175 $37,199 0.1%2009 0.00 $37,199 $22,394 0.1%2009 0.00 $0 $2,277 0.0%2009 0.00 $2,277 $1,316,580 3.2%2009 0.00 $0 $623,670 21.9%2007 7.10 $72,739$121,177 0.3%2008 0.00 $121,177 $22,062 0.1%2008 0.00 $0 $3,216 0.0%2008 0.00 $3,216 $1,279,173 3.4%2008 0.00 $0 Engineering (528) FTE's Ded. Rev.$505,508 19.0%2006 6.40 $51,517 Aquatics (424) FTE's Ded. Rev.Parks Miscellaneous (645) FTE's Ded. Rev. $93,420 0.3%2007 0.00 $93,420 $12,622 0.0%2007 0.00 $0 $10,645 0.0%2007 0.00 $10,645 $1,384,894 3.9%2007 0.00 $0 $997,489 11.4%2010 11.42 $609,700 $602,399 14.0%2010 3.00 $223,015 $146,500 3.4%2010 0.00 $0 $69,877 0.2%2006 0.00 $69,877 $12,622 0.0%2006 0.00 $0 $24,122 0.1%2006 0.00 $24,122 $1,235,437 3.7%2006 0.00 $0 $1,026,172 11.4%2009 11.37 $659,317 Planning Admin (319) FTE's Ded. Rev.$645,339 14.9%2009 3.00 $238,830 $143,700 3.3%2009 0.00 $0 $1,034,701 11.2%2008 11.37 $796,382 $209,843 6.6%2010 1.66 $0 $553,739 12.3%2008 3.00 $212,182 $210,865 4.7%2008 0.00 $0 Yakima Co Emer Mgmt (129)FTE's Ded. Rev.Alcoholism Prevention (411)FTE's Ded. Rev.Transfers - P.S. Dispatch (645) FTE's Ded. Rev.$1,029,928 11.8%2007 11.37 $607,891 $157,918 4.9%2009 1.81 $0 $496,696 11.7%2007 3.00 $180,068 $242,381 5.7%2007 0.00 $0 $59,937 0.1%2010 0.00 $0 $88,021 0.2%2010 0.00 $22,000 $850,000 2.1%2010 0.00 $0 $1,049,899 12.1%2006 12.87 $586,176 $76,174 2.5%2008 0.66 $0 $544,520 10.0%2006 2.50 $197,825 $293,962 5.4%2006 0.00 $0$59,937 0.1%2009 0.00 $0 $86,217 0.2%2009 0.00 $20,196 $880,000 2.2%2009 0.00 $0 $67,835 2.4%2007 0.66 $0 $57,212 0.2%2008 0.00 $0 $19,418 0.1%2008 0.00 $19,418 $830,000 2.2%2008 0.00 $0 4.8%$63,481 2.4%2006 0.36 $0 Harmon Center (425) FTE's Ded. Rev.Pedestrian & Bikeways (522) FTE's Ded. Rev. $54,721 0.2%2007 0.00 $0 $19,606 0.1%2007 0.00 $19,606 $830,000 2.3%2007 0.00 $0 $709,249 16.5%2010 2.50 $582,300 $60,931 1.4%2010 0.80 $0 $42,244 0.1%2006 0.00 $0 $17,569 0.1%2006 0.00 $17,569 $810,000 2.4%2006 0.00 $0 Streets Administration (529) FTE's Ded. Rev.Streets Interfund (645) FTE's Ded. Rev.$662,730 15.3%2009 2.50 $541,078 $111,540 2.6%2009 0.80 $10,060 $225,262 2.6%2010 0.50 $0 $130,542 1.5%2010 0.00 $40,000 $651,775 14.5%2008 2.50 $534,193 $210,103 4.7%2008 1.25 $2,250 CED 3.3%$218,262 2.4%2009 0.50 $0 $214,542 2.4%2009 0.00 $25,000 $635,827 15.0%2007 2.00 $505,611 $176,386 4.2%2007 1.20 $11,676 $196,616 2.1%2008 0.50 $0 $269,057 2.9%2008 0.00 $0 $464,143 8.6%2006 2.00 $344,904 $153,742 2.8%2006 1.20 $0 CJ Tax / Animal Control (103)FTE's Ded. Rev.Dang Bldg Rep & Demo (145)FTE's Ded. Rev.Codes Administration (149)FTE's Ded. Rev.Animal Control (223)FTE's Ded. Rev.$228,556 2.6%2007 0.50 $0 $317,188 3.6%2007 0.00 $0 $74,553 0.2%2010 1.00 $74,553 $15,000 0.0%2010 0.00 $50,000 $1,033,205 2.5%2010 11.54 $842,330 $213,124 0.5%2010 1.08 $33,700 $222,202 2.6%2006 0.50 $0 $384,129 4.4%2006 0.00 $0 $78,582 0.2%2009 1.00 $78,582 $30,339 0.1%2009 0.00 $40,702 $1,041,002 2.5%2009 13.62 $891,502 $231,450 0.6%2009 2.08 $14,755 $60,882 0.2%2008 1.00 $60,882 $22,560 0.1%2008 0.00 $53,035 $1,034,728 2.7%2008 12.87 $1,281,823 $225,682 0.6%2008 2.13 $16,867 Traffic Interfund (646) FTE's Ded. Rev. $66,953 0.2%2007 1.00 $66,953 $25,878 0.1%2007 0.00 $40,364 $1,028,918 2.9%2007 11.89 $1,303,840 $214,209 0.6%2007 2.13 $37,290 $62,637 0.7%2010 0.80 $5,000 $61,696 0.2%2006 1.00 $61,696 $58,470 0.2%2006 0.00 $33,966 $937,547 2.8%2006 11.89 $952,001 $210,275 0.6%2006 2.13 $53,234 $59,800 0.7%2009 0.90 $12,267 $62,283 0.7%2008 0.94 $27,525 PUBLIC WORKS 6.6% $59,844 0.7%2007 0.89 $52,302 $47,534 0.5%2006 0.85 $22,029 Public Area Lighting (116) FTE's Ded. Rev.Traffic Engineering (526) FTE's Ded. Rev.Traffic Administration (639) FTE's Ded. Rev.Snow & Ice Removal (524) FTE's Ded. Rev. $383,363 0.9%2010 0.90 $0 $278,262 0.7%2010 3.00 $2,000 $197,335 0.5%2010 0.00 $0 $365,851 0.9%2010 3.24 $0 $408,349 1.0%2009 1.00 $0 $265,643 0.7%2009 4.00 $7,582 $201,997 0.5%2009 0.00 $0 $438,736 1.1%2009 3.44 $3,535 $406,501 1.1%2008 1.00 $0 $348,172 0.9%2008 4.00 $21,126 $202,292 0.5%2008 0.00 $0 $468,067 1.2%2008 3.37 $91,834 $348,434 1.0%2007 1.00 $0 $333,781 0.9%2007 4.00 $40,264 $197,551 0.6%2007 0.00 $0 $409,588 1.1%2007 3.22 $0 Ded. Rev: $359,082 1.1%2006 1.00 $0 $329,773 1.0%2006 4.00 $13,236 $182,355 0.5%2006 0.00 $0 $394,473 1.2%2006 3.19 $0 Traffic Control (525) FTE's Ded. Rev.Street Cleaning (224) FTE's Ded. Rev. $1,118,245 2.7%2010 8.80 $0 $335,742 0.8%2010 2.49 $200,000 FTE's:$1,050,539 2.6%2009 10.60 $30,000 $347,164 0.9%2009 2.49 $0 $1,094,371 2.9%2008 11.06 $0 $396,403 1.0%2008 3.96 $0 $1,031,165 2.9%2007 9.11 $14,396 $285,687 0.8%2007 3.46 $0 $997,602 3.0%2006 8.65 $0 $301,055 0.9%2006 2.49 $0 Dedicated Revenues - includes only revenues specifically dedicated to or generated by the Service Unit in which a dollar amount appears Numbers represent full and part-time equivalent positions (i.e. excludes temporary positions) City MangementMunicipal CourtFinance v HEALTH & SAFETY v CED Public Works v HEALTH & SAFETY v PUBLIC WORKS v RESOURCE MANAGEMENT v v HEALTH & SAFETY v PoliceFire v HEALTH & SAFETY v v ECON DEV v v QUALITY OF LIFE v v HEALTH & SAFETY v v ECON DEV v v RESOURCE MANAGEMENT v v STRATEGIC PART v v HEALTH & SAFETY v v CUST SVC / COMM v FINANCE v RESOURCE MANAGEMENT v v ECON DEV v v QUALITY OF LIFE v v HEALTH & SAFETY v v RESOURCE MANAGEMENT v v ECON DEV v v QUALITY OF LIFE v v CUST SVC / COMM v v STRATEGIC PART v $2,662,396 $5,427,731 10.4%25.89 $1,776,265 $296,387$33,559,939 64.1%304.33 $8,665,048 16.5%75.27 $2,843,771 $4,245,915 7.9%28.02 $1,493,730 $358,130$35,856,454 66.9%310.93 $8,762,866 16.4%74.41 $3,098,419 $4,490,696 7.9%27.08 $1,645,941 $371,765$38,128,313 66.9%327.11 $9,226,096 16.2%74.48 $3,194,049 $4,339,916 7.3%26.40 $1,673,649 $461,683$40,840,749 68.6%323.95 $8,983,058 15.1%73.71 $3,174,055 $4,290,254 7.2%24.10 $1,864,820 $580,150$40,859,916 68.7%309.77 $8,748,245 14.7%70.29 $52,387,766 Actual 452.05 FTE's FTE's FTE's $56,961,230 Actual 478.13 $53,560,866 Actual 461.52 $59,517,440 Proposed Budget 455.82 $59,493,104 Actual 475.58 City of Yakima - 2010 BudgetGeneral Government Budget - Priorities Model (as of 5/18/10) General Government Expenditures FTE's