HomeMy WebLinkAbout11/17/2009 08 2010 City Revenue and Expenditure Budget Hearing BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: November 17, 2009
ITEM TITLE: Public Hearing on the proposed 2010 Revenue and Expenditure Budget for the
City of Yakima
SUBMITTED BY: Finance Department
CONTACT PERSON: Rita DeBord, Finance Director (#575-6070)
Cindy Epperson, Deputy Director Accounting/Budget (575-6070)
SUMMARY EXPLANATION: City management recently submitted the 2010 Budget Forecast,
the 2010 Preliminary Budget and the related Policy Issues documents to City Council and the
public. This budget represents staffs projections of revenues and proposed expenditures for
the coming year.
Since receiving the proposed 2010 budget, Council has held several study sessions to discuss
the various proposals, clarify issues and has requested additional information on specific items.
The Budget Documents and the Council Budget review meetings are all open and available to
the public.
The purpose of this Public Hearing is to accept input, comments and/or questions from citizens
and other affected parties regarding the proposed 2010 Budget concerning all budget policy
issues, proposed rate increases, outside agency requests and other related budget matters for
2010.
Resolution Ordinance Other (Specify) X – Public Hearing
Contract N/A Mail to (name and address):
Phone:
Funding Source
—
APPROVED FOR SUBMITTAL: City Manager
STAFF RECOMMENDATION: The only Council action required at this meeting is in regards to
establishing the 2010 Storm water Utility rates – refer to the following Agenda Item for the Storm
Water Rate Ordinance.
BOARD/COMMISSION RECOMMENDATION:
COUNCIL ACTION:
•