Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 3.
For Meeting of: October 5, 2021

ITEM TITLE:

Council Review of Proposed 2022 Budget - 1 of 4

SUBMITTED BY:

Bob Harrison, City Manager

Jennifer Ferrer-Santa Ines, Director of Finance and Budget

SUMMARY EXPLANATION:

The proposed 2022 Preliminary Budget will be reviewed with Council in four study sessions scheduled as follows:

 

    Tuesday, October 5, 2021 from 9:00 am to Noon

    Thursday, October 7, 2021 from 9:00 am to Noon

    Tuesday, October 12, 2021 from 9:00 am to Noon

    Thursday, October 14, 2021 from 9:00 am to Noon

 

9:00 Introduction – Bob Harrison and Jennifer Ferrer-Santa Ines

9:15–2022 Budget Presentation – Jennifer Ferrer-Santa Ines

  • Preliminary Budget Book
  • Financial Policies – Fund Balance
  • FTE changes and additions
  • American Rescue Plan Act
  • Vehicle Replacement
  • Cyber Security and Radios - John Carney

Revenues

  • Budgeting during COVID
  • Major Revenues
  • Property Tax Rates / Lift Capacity
  • Economic Assumptions

Expenses Overview 

11:45 Questions, Discussion, Direction

ITEM BUDGETED:NA
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
ATTACHMENTS:
DescriptionUpload DateType
2022 Budget Study Session 10.510/1/2021Presentation
Financial Policies9/30/2021Backup Material
PD Equipment Replacement10/1/2021Backup Material
FD Equipment Replacement Schedule10/1/2021Backup Material
Preliminary Budget9/30/2021Backup Material
Preliminary Capital Budgets9/30/2021Backup Material