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31
JAN 13, 2026 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Study Session January 13, 2026: ALPR, Homeless Plan, Fees, and Priorities

The Yakima City Council held a study session on January 13, 2026, from 5:01 p.m. to 8:37 p.m. The meeting covered a wide range of topics including a resolution to expand the Lodging Tax Advisory Committee (no action taken), an update on the Yakima County 5-Year Homeless Strategic Plan, a presentation on Automatic License Plate Recognition (ALPR) cameras (no action), approval of proposed Parks, Recreation & Tahoma Cemetery fees, adoption of a resolution on state legislative priorities (6-1 vote), and appointments to boards, commissions, and committees. Extensive public comment was heard on ALPR cameras, trolley support, and other issues. Public Comments & Testimony - ALPR Cameras (Flock Safety) Opposition: Multiple residents (Tessie Coscarart, Isaac Wheeler, Kaitlin Hovanes, Lesley Arellano, David Morales, Noemi Sanchez, Giovanni Severino, Kyra Smith, Josh Cook, Luis Soto) expressed concerns about the expansion of ALPR cameras. Speakers cited privacy violations, Fourth Amendment concerns, potential for ICE misuse, cost when the city faces a $9 million deficit, and the risk of data breaches. Some noted that 47.8% of Yakima’s community is Hispanic and many feel unsafe. David Morales of the Immigrant Response Network stated that ICE has accessed Flock data in violation of state law and urged policy review. Luis Soto, an IT/cybersecurity graduate, warned of security vulnerabilities. Several speakers urged redirecting funds to fire stations, pools, and community services. - Support for ALPR Cameras: Luis Lopez expressed full support for law enforcement and asked the council to support federal agents and use all available technology, including Flock cameras, to ensure safety. - Trolley Support: Multiple speakers (Alyxandria Voorhees, Neeve and Rory Scheidegger, Shannon Sardell, Peggy Hughes, Greg Johnsen) urged the council to keep the Yakima Valley Trolleys operating. They highlighted the trolley’s historical, educational, and economic value. Greg Johnsen, representing the trolley organization, requested prompt approval of a long-term operating agreement to access grant funding and sustain operations. - Other: Tony Sandoval expressed concerns about federal ICE agents’ actions in Yakima. Tony Courcy expressed frustration with the council’s lack of response to prior concerns. Sarah Davila spoke against expanding the LTAC membership, citing attendance challenges. Discussion Items - Lodging Tax Advisory Committee (LTAC) Resolution (Item 3A): Senior Assistant City Attorney Ryan Bleek presented a resolution to expand LTAC membership from nine to eleven members. Councilmember Glenn noted that a current member is retiring in July, reducing the need for expansion. Council consensus was to not proceed; no motion was made. The matter was tabled without action. - Homeless Strategic Plan Updates (Item 3B): County Commissioner Kyle Curtis and Human Services Manager Esther Magasis provided an update on the Yakima County 5-Year Homeless Strategic Plan, adopted December 23, 2025. Key data: the 2025 Point-in-Time count engaged 602 people; 2,070 community members are using the homeless response system (including prevention). 73% of those homeless became homeless while in Yakima County. 53% of households experience chronic homelessness (unhoused 1 year with a disability). Top causes: eviction, family crisis, substance use. The plan includes eight objectives across four focus areas, including medical detox, additional permanent supportive housing, a regional shelter system, and Objective 8 (balancing outreach with public space stewardship). The county plans to launch a public dashboard by February 2026 to track progress. Councilmembers asked about regional shelter plans and police resource use. No action was taken. - Automatic License Plate Recognition (ALPR) Cameras (Item 3C): Police Chief Shawn Boyle and Union Gap Police Chief Dustin Soptich presented the history, effectiveness, and future vision of ALPR cameras. Yakima has 87 fixed Flock cameras since 2022. Auto thefts dropped from 524 (2021) to 254 (2025). Success stories included solving a 2022 child abduction and a homicide. The county has purchased nearly 300 live video cameras for a future real-time crime center (funded by $2 million ARPA money over two years). City cost for additional Flock cameras would be about $228,000 annually, plus potential public records staffing costs ($216,000 for two positions) and legal assistant costs ($120,000). The city currently shares data only with Washington state agencies; federal sharing (including U.S. Postal Service) has been halted. No action was taken on ALPR expansion; discussion included privacy, cybersecurity, and community trust. Councilmember Gonzalez noted the need for guardrails; councilmember Potrykus requested a tour of Spokane’s real-time crime center. - Proposed Parks, Recreation & Tahoma Cemetery Fees (Item 3D): Parks & Recreation Manager Ken Wilkinson presented fee increases averaging 15-20% (last increase in 2024). Key changes: pool entry fees up $1; Harmon Center drop-in from $1.50 to $3 (resident); new family pass ($30 for up to 8); cemetery fees standardized and increased. Some fees were reduced (Harman Center rentals) to increase volume. The council discussed CPI indexing and capital cost recovery. Motion: Councilmember Glenn moved and Councilmember Potrykus seconded to approve the recommendations. The motion carried unanimously (7-0). - Resolution on 2026 State Legislative Priorities (Item 3E): Communications Director Randy Beehler presented a draft resolution. Mayor Brown distributed an edited version with stronger language (e.g., “strongly urges”). The resolution broadly encourages the Washington State Legislature to act on priorities such as homelessness, ALPR policy, indigent defense, and specific city requests (children’s advocacy center, airport modernization, Shaw Creek rerouting). Motion: Councilmember Berg moved and Councilmember Byers seconded to approve the amended resolution. The motion passed 6-1, with Councilmember Gonzalez voting no. The resolution was adopted as R-2026-009. - Boards, Commissions, and Committees (Item 3F): Councilmembers reviewed and made assignments for over 30 boards and commissions. Notable assignments: Nominating Committee – Roy, Gonzalez, Berg (Brown alternate); GRIT Steering Committee – Glenn, Roy; Hotel/Motel TPA – Gonzalez (Roy alternate); LTAC – Brown (Potrykus alternate); Clean Air Board – Potrykus (Glenn alternate); Arts Commission – Gonzalez (Byers alternate); Parks & Recreation Commission – Gonzalez (Brown alternate); Planning Commission – Brown and Gonzalez; and many others. The list was approved by consensus. Key Outcomes - Parks & Recreation and Cemetery Fees Approved: The fee increases were adopted unanimously (7-0). Staff will incorporate fees into the master fee schedule by February 3, 2026. - State Legislative Priorities Resolution Adopted: Resolution R-2026-009 passed 6-1 (Gonzalez opposed). The resolution will be delivered to state legislative delegations. - LTAC Resolution Not Adopted: Council decided not to expand the committee due to an upcoming retirement; no motion was made. - ALPR Expansion and Homeless Plan: No action taken; presentations were for informational purposes. The council will continue discussion on ALPR at a later date. The county will provide a public dashboard on homelessness by February 2026. - Board and Committee Assignments: All assignments were finalized by consensus and will be confirmed via email.

PUBLIC SAFETY 27% · PARKS AND RECREATION 14% · TECHNOLOGY AND INNOVATION 13% · HOMELESSNESS 10%
32
JAN 6, 2026 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting – January 6, 2026

The Yakima City Council held its regular meeting at 5:30 p.m. on January 6, 2026, in Council Chambers. The meeting began with the swearing-in of newly elected members, election of the Mayor and Assistant Mayor, followed by extensive public comment, approval of consent agenda items, discussions on department items including a financial report and the future of Fire Station 92, and several unanimous and split votes. Consent Calendar - Approved minutes from December 8 and 9, 2025 meetings. - Set February 3, 2026, as the date for a public hearing on the Lochridge Annexation. - Adopted Resolution R-2026-001 setting a hearing for the Six-Year Transportation Improvement Program (2026-2031). - Authorized award and agreement with The Print Guys for city-wide printing services (R-2026-002). - Authorized multiple awards for vehicle maintenance and lube/oil services for Police Department (R-2026-003). - Authorized interlocal agreements with Selah (R-2026-005) and Union Gap (R-2026-006) for limited paratransit services. - Authorized closeout of FAA grant for Yakima Air Terminal Building Modernization (R-2026-007). - Item F (Aquifer Storage and Recovery grant) was removed from the consent calendar but later approved separately (see below). Public Comments & Testimony - Station 92 (Fire Department): Multiple city residents (Rachel Stiles, Brianna Morton, Diane Trammell, Stephen Robbins, Rosemary Saul, Brian Korst, Dr. Gina Many, Howard Maxfield) spoke in strong support of keeping Fire Station 92 open. They shared personal survival stories, argued that closure would increase response times, and emphasized the station's importance for annexed West Valley residents who pay city taxes. Several speakers noted that call volume is growing due to development. - Yakima Valley Trolleys: Aileen Kane, Dave Cox (Northern Pacific Railway Museum), Shanna Buckles, Samantha Drake, Debra Yergen, Maria Ramos, Eric Eskilson (Everett resident), and Stephen Johnsen spoke in favor of preserving and funding the trolleys. They cited historical significance, tourism value, and submitted a petition with over 2,000 signatures urging the council to renew the operating agreement. - Flood Control: Bill Hicks (city resident) asked the council to stop funding for the proposed Yakima County Shaw Creek Flood Control Project, arguing it harms his development property and reduces tax revenue. - Immigration Enforcement: Ezequiel Morfin (city resident) spoke against Department of Homeland Security immigration actions in the city and requested an ordinance restricting ICE access to city property. - General Funding Concerns: Brian Korst and Dr. Gina Many expressed concerns about lack of funding for city services, with Dr. Many proposing a 0.1% sales tax increase (excluding food/non-alcoholic beverages) to generate $32.5 million annually. Discussion Items - Oath of Office and Elections: City Clerk administered oaths to newly elected Councilmembers Matt Brown, Felisa Gonzalez, and Juliet Potrykus. Councilmember Byers nominated herself for Mayor; Councilmember Potrykus nominated Matt Brown. Brown was elected Mayor by a 6-1 roll call vote (Byers voting no). For Assistant Mayor, Councilmember Glenn nominated Reedy Berg, Councilmember Gonzalez nominated Patricia Byers; Berg was elected by a 5-2 roll call vote (Byers and Gonzalez voting no). - Martin Luther King Jr. Day Proclamation: Unanimously approved, read by Councilmember Byers, accepted by Reverend Robert Trimble, Anthony Peterson, and James Parks. - Council Nominating Committee: Reappointed John Cooper to the Lodging Tax Advisory Committee (LTAC) by unanimous vote. - Consent Agenda Item F (Aquifer Storage and Recovery Grant): Removed for discussion. Acting Water Manager Jeff Bond explained the $350,000 Department of Ecology grant for disinfection byproduct monitoring and recharge enhancement. Council approved the resolution (R-2026-004) unanimously. - Ordinance Amending Excavations in Public Rights-of-Way (YMC 8.72): Community Development Director Bill Preston presented amendments to add notification and repair requirements for utility hits. Passed unanimously as Ordinance 2026-001. - Right-of-Way Use Permit Denial (Minado Buffet): City Engineer Robert Washabaugh recommended denying a permit for two storage containers and a used cooking oil tank at 501 N Front Street due to sight triangle obstruction and oil leakage. Council debated; some members sought to work with the business. Motion to adopt the resolution denying the permit passed 6-1 (Councilmember Glenn voting no), resulting in Resolution R-2026-008. The business may appeal or reapply after relocating items. - November 2025 Financial Report: Director of Finance Craig Warner presented third-quarter highlights. General Fund revenues were at 91.4% of budget, expenditures at 82.4%. Sales tax shortfall projected at $2.4 million; property tax shortfall $375,000; utility tax overage $2.1 million, partially offsetting. A net reserve of approximately $2 million above the minimum was identified, but Warner cautioned it should be used for one-time purposes only. - Station 92 Operations Decision: City Manager Vicki Baker, Director Warner, and Fire Chief Aaron Markham provided a detailed overview of budget constraints leading to proposed closure. The Fire Department faced a net reduction of $3.8 million (including loss of $2 million from Union Gap contract). Station 92 has lowest call volume but is in a developing area. Staffing shortages (currently 81 firefighters, projected 77 by July) mean overtime is needed to keep Station 92 open. After extended discussion, an amended motion (Glenn/Potrykus) passed unanimously to authorize $150,000 per month in overtime through August 2026 to keep Station 92 open as a temporary solution, using one-time reserves. A second motion (Berg/Brown) passed unanimously directing staff to present at the February 3, 2026, meeting how a $0.25 per thousand EMS levy would improve services and provide documentation for potential ballot placement. Key Outcomes - Swearing-in and Leadership Elections: Matt Brown elected Mayor (6-1); Reedy Berg elected Assistant Mayor (5-2). - Ministerial Approvals: Consent agenda approved 7-0 (with item F later separately approved 7-0). - Ordinance Adoption: Excavation amendments (Ordinance 2026-001) passed 7-0. - Permit Denial: Right-of-way use permit for Minado Buffet denied (6-1). - Station 92 Resolution: Council authorized $150,000/month overtime until August 2026 to prevent closure, using one-time reserves (unanimous). - EMS Levy Exploration: Staff directed to report on a $0.25 per thousand EMS levy for February 3, 2026 meeting (unanimous). - Meeting Adjourned: Adjourned at 8:58 p.m. to the next study session on January 13, 2026, at 5:00 p.m.

FIRE SAFETY 23% · PUBLIC SAFETY 21% · BUDGET EQUITY ANALYSIS 13% · PROCEDURAL 12%
33
DEC 9, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Special Meeting - Airport Director Candidates Meet & Greet - December 9, 2025

Note: The agenda and minutes provided for this summary indicate the meeting occurred on December 8, 2025, not December 9, 2025, as specified in the user instruction. This discrepancy is noted. The summary below reflects the content of the December 8, 2025 special meeting, but the date in the title follows the user's instruction. This was a special meeting of the Yakima City Council held at the Yakima Air Terminal - McAllister Field Administration Building from 9:00 a.m. to 11:00 a.m. The sole purpose was a public meet and greet with finalists for the Airport Director position. A quorum of the council was not present; only Mayor Patricia Byers, Assistant Mayor Matt Brown, and Councilmember Rick Glenn attended, along with staff. Public Comments & Testimony - No public comments were made. Discussion Items - Public Meet and Greet with Airport Director Candidates: Councilmembers participated in an informal meet and greet event with the finalists for the Airport Director position. No formal discussion or deliberation occurred. Key Outcomes - No decisions, votes, or directives were made. The event was purely informational for councilmembers and the public to interact with candidates. - The meeting adjourned at 11:00 a.m. The next regular council meeting is scheduled for December 9, 2025, at 5:30 p.m. in City Hall Council Chambers.

34
DEC 9, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting - December 9, 2025

The Yakima City Council met on December 9, 2025, at 5:30 p.m. in City Hall Council Chambers. The meeting included public comments, recognition of outgoing council members, administration of oaths, council reports, a consent agenda, department presentations, and significant actions on utility taxes and the Yakima Valley Trolley operating agreement. Consent Calendar - Approved minutes from December 2, 2025 regular meeting. - Approved November 2025 Investment Transaction Report and payment of disbursements for November 1-30, 2025. - Adopted Ordinance No. 2025-037 updating the Classification and Compensation Plan for City Employees effective January 12, 2026. - Adopted Resolution No. 2025-181 accepting an anonymous $50,000 donation for Harman Center general operations. - Adopted Resolution No. R-2025-182 authorizing contract amendment with Transportation Demand Management LLC for senior tours transportation. - Adopted Resolution No. R-2025-183 amending McAllister Museum Lease with updated in-kind contributions for 2026. - Adopted Resolution No. R-2025-184 amending 2026 Airport rates and fees. - Adopted Resolution No. R-2025-185 authorizing Change Order 1 for fire alarm system replacement at Yakima Air Terminal. - Adopted Resolution No. R-2025-186 accepting a WSDOT grant for airport overflow parking lot design and construction. - Adopted Resolution No. R-2025-187 authorizing Interlocal Agreement with Yakima County for Phase 1 of Shaw and Wide Hollow Creeks Flood Control Project. - Adopted Resolution No. R-2025-188 authorizing Fire Services Agreement with Yakima County Fire District 11. - Adopted Resolution No. R-2025-189 ratifying grant agreement with Washington State Office of Public Defense for 2026-2027. - Item 7E (Resolution authorizing acceptance of $115,000 donation from Forbes Mercy) was removed from consent agenda and later adopted separately as Resolution No. 2025-180 in a 7-0 roll call vote. Public Comments & Testimony - Forbes Mercy and Adam Tobia spoke about the $115,000 donation for an outdoor calisthenics gym at Chesterley Park and additional donations: $61,000 to fully fund the 2026 youth parks program and $32,000 for animal control services for three months. Mercy expressed full support for city programs and encouraged other community members to contribute. - Leslie Rodriguez, city resident, thanked Forbes Mercy and expressed personal support for the Harman Center, noting its importance to quality of life. - Anne Knapp, city resident, voiced opposition to renewing the Yakima Valley Trolley operating agreement, citing costs, legal risks, and a desire to end subsidies. - Maria Ramos, city resident, spoke in support of renewing the trolley agreement, highlighting its historical value, tourism, and economic ripple effects. - Tony Courcy, city resident, made critical remarks about government financial spending. Discussion Items - Recognition of Council Members and Oaths of Office: Mayor Byers and City Manager Vicki Baker recognized outgoing Councilmembers Janice Deccio and Danny Herrera for their service. The oath of office was administered to newly elected Municipal Court Judges Aryn Masters and Troy Clements. - Council Nominating Committee Recommendations: Councilmember Herrera reported the committee's appointments: Arts Commission – appoint Brandon Dean and change Sylvia Merczel to Working Artist; Bicycle and Pedestrian Advisory Committee – reappoint Jennifer Gindt and Frank Purdy; Lodging Tax Advisory Committee – reappoint Sarah Davila and Kathy Kramer. Motion adopted 7-0. - 2026 State and Federal Legislative Priorities: Communications Manager Randy Beehler presented proposed capital requests, including $2 million for airport modernization, $1.5 million for a children's advocacy center, $3 million for Shaw Creek reroute, and funds for Franklin Pool repairs. Councilmembers added suggestions on sales tax revenue sharing, unfunded mandates, immigration, drug control, and criminal justice reform. Staff will bring a draft resolution in January. - Municipal Court Indigency Screening Presentation: Judges Masters and Clements detailed state laws on indigency, noting that 80-90% of Washington defendants are indigent and that 28% of Yakima County residents receive SNAP benefits. They explained current screening processes and cost-benefit challenges of more in-depth verification. No formal action taken. - Fire Department Master Plan Presentation: Chief Aaron Markham and Zach Ratkai of Sageland Strategic presented the 2025-2030 master plan, identifying short-, medium-, and long-term recommendations for facilities, staffing, equipment, and training. Discussion emphasized preserving the ISO Class 3 rating and low-cost improvements. No vote. - CAPER Resolution: Community Development Director Bill Preston presented the 2024 Consolidated Annual Performance Evaluation Report (CAPER) for HUD-funded programs. No public comments received. Resolution No. R-2025-190 adopting the report was approved 7-0. - Yakima Valley Trolley Operation License Agreement: Preston presented a revised agreement for 2026-2030. Councilmember Glenn moved not to approve; motion died for lack of a second. Councilmember Berg moved to postpone discussion to January 20, 2026; motion carried 5-2 (Glenn and Herrera voting no). - Inmate Housing Agreements: Police Chief Shawn Boyle presented interlocal agreements with Selah and Moxee for jail services at $90/day (significantly lower than county rate). Both resolutions (R-2025-191 and R-2025-192) approved 7-0. - City Manager Update: Vicki Baker reported the 2024 accountability audit had no findings. Noted flooding rescues (16 people) and water main breaks due to aging infrastructure. Council directed staff (motion carried) to schedule a future study session on infrastructure needs. - Other Business: Council directed staff to prepare a Martin Luther King Jr. Day proclamation for a January meeting (7-0). Council also directed staff to increase the Lodging Tax Advisory Committee by two members (7-0). Key Outcomes - Consent Agenda: Approved 7-0 with item 7E removed and later separately adopted 7-0. - Council Nominations: Approved 7-0. - CAPER Report: Adopted 7-0. - Yakima Valley Trolley Agreement: Postponed to January 20, 2026 meeting (5-2). - Inmate Housing with Selah and Moxee: Both approved 7-0. - Infrastructure Presentation: Motion carried to schedule future study session. - MLK Day Proclamation: Directed staff to prepare. - LTAC Committee Expansion: Directed staff to add two members. - Utility Tax Increases (after suspending rules): - Ordinance No. 2025-038: Amends water and wastewater tax (increase 1% for three years), revenue directed to Police Department. Passed 7-0. - Ordinance No. 2025-039: Amends stormwater tax (increase 1% for three years), revenue directed to Police Department. Passed 7-0. - Ordinance No. 2025-040: Amends refuse tax (increase 1% for three years), revenue directed to Police Department. Passed 7-0. - The three ordinances each include a three-year sunset clause (added by motion 7-0). The approximate combined annual revenue is $600,000, which will help retain police positions. The meeting adjourned at 8:53 p.m. with the next regular meeting scheduled for January 6, 2026, at 5:30 p.m.

PUBLIC SAFETY 27% · PROCEDURAL 22% · FIRE SAFETY 9% · NONPROFIT ORGANIZATION 9%
35
DEC 2, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting – December 2, 2025

The Yakima City Council held a regular meeting on December 2, 2025, at 5:33 p.m. in City Hall Council Chambers, addressing a $9 million general fund shortfall resulting from rising costs, limited revenue growth, and the failure of a recent property tax levy. After extensive public comment and deliberation, the council adopted a $317.97 million mid-biennial budget for 2026, approved several funding measures for community centers and the pool, and directed staff to find $1.8 million in operational reductions to keep Fire Station 92 open. The meeting adjourned at 8:56 p.m. Consent Calendar - Approval of minutes from November 12, 2025, study session and November 18, 2025, regular meeting. - Resolution R-2025-179 adopting the City Council regular meeting schedule for 2026. - Both items approved by a 7-0 roll call vote. Public Comments & Testimony - Over 25 community members spoke, primarily opposing proposed cuts to the Washington Fruit Community Center, Lions Pool, the Harman Center, and Station 92. Many expressed support for the Beyond the Bell after-school program, senior services, and year-round swimming. Several speakers offered to help raise funds or find alternative solutions. One speaker urged the city to sell the trolley barn to the trolley organization to reduce subsidies. Another resident advocated for using a one-tenth of one percent sales tax to preserve police positions. A physician noted that community amenities are critical for recruiting and retaining medical professionals. Discussion Items - Status of Council Motions: City Manager Vicki Baker opened by describing the budget process and the $9 million gap. Finance Director Craig Warner presented the revised 2026 General Fund budget, showing an ending fund balance of $11.39 million, $781,503 above the required 12% reserve. Assistant City Manager Gary Ballew detailed progress on prior motions, including revenue-neutral options for the Harman Center, Washington Fruit Community Center, and Lions Pool. He noted that even mothballed facilities would incur ongoing costs for utilities, maintenance, and security. - Lions Pool: Staff presented three alternatives for keeping the pool open beyond February, with costs ranging from $360,000 to $470,000 in additional donations needed. Council directed staff to continue discussions with school districts (meeting set for December 18) and to readdress the pool's future in January. - Washington Fruit Community Center: Options included a third-party lease or minimal operations. The council voted to fund the center for six months at $150,000, covering the Beyond the Bell program, karate, and lunch program. - Harman Center: Council approved $225,000 from one-time reserves to keep the center fully funded for 2026, giving time for a long-term plan. - Station 92: Despite initial budget proposals to close the station, council passed a motion (5-2) to keep Station 92 open, directing the city manager, fire chief, and finance director to identify $1.8 million in operational reductions without station closures, with a report back in January. - Revenue Options: A motion to remove items 9B (0.1% sales tax for criminal justice), 9C, 9D, and 9E (utility tax increases) from the agenda passed 4-3, removing those potential revenue sources from discussion. - AWC Membership: A motion to restore the Association of Washington Cities (AWC) membership ($25,000 allocated from other funds) failed 5-2, with opponents citing the need to prioritize core services over membership. Key Outcomes - Motion to Remove Tax Items (9B-9E): Passed 4-3 (Byers, Deccio, Herrera voting no). - Harman Center Funding: Motion to apply $225,000 of one-time money to keep the center fully funded for 2026 passed unanimously (7-0). - Lions Pool Direction: Motion to direct staff to continue discussions with school districts and readdress in January passed unanimously (7-0). - Washington Fruit Community Center Funding: Motion to fund for six months at $150,000 (including Beyond the Bell, karate, lunch program) passed unanimously (7-0). - Station 92 Operational Reductions: Motion to keep Station 92 open and require the city manager, fire chief, and finance director to identify $1.8 million in operational reductions using extraordinary measures, with a report in January, passed 5-2 (Byers and Deccio voting no). - AWC Membership: Motion to add AWC back to the budget, allocating costs to all funds, failed 5-2 (Berg, Brown, Glenn, Herrera, Roy voting no). - 2026 Mid-Biennial Budget Adoption: Ordinance No. 2025-036 adopting the modified 2025-2026 biennium budget for fiscal year 2026 with adjustments passed 7-0. - Legislative Priorities Resolution: Motion to prepare a resolution listing legislative issues for the 2026 session passed unanimously (7-0), to be brought back for discussion at the next meeting. - City Manager Update: The council was informed of two finalists for Airport Director; a meet-and-greet event will be held on December 8, 2025, from 9:00-11:00 a.m. at the Yakima Air Terminal, which will be noticed as a special meeting due to potential council quorum.

PARKS AND RECREATION 19% · FISCAL SUSTAINABILITY 15% · PUBLIC SAFETY 11% · PROCEDURAL 10%
36
NOV 18, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting - November 18, 2025

This meeting of the Yakima City Council began at 5:43 p.m. following an executive session on collective bargaining. The agenda included consent items, public hearings on the 2024 Consolidated Annual Performance Evaluation Report (CAPER) and the 2026 Preliminary Mid-Biennial Budget, and department items on animal control and water rate studies. The meeting was dominated by the city's $9 million budget deficit, with extensive public comment and council discussion on proposed cuts to police, fire, and parks services, including the potential closure of Lions Pool, the Harmon Center, and the Washington Fruit Community Center. Consent Calendar - The consent agenda was approved by a 7-0 roll call vote after removing items M, N, and O for separate consideration. - Approved items included: approval of November 3, 2025 meeting minutes; payment of disbursements for October 2025; October 2025 Investment Transaction Report; tourism promotion agreements with Yakima Valley Sun Dome/State Fair Park & Event Center and Yakima Valley Visitor and Convention Bureau; surplus declarations for refuse trucks and an asphalt paver; right-of-way use permits for pillars at Avalon Care Center and staircases on Lincoln Avenue; a contract with Barn Masters, LLC for Kiwanis Park Storage Building; an amendment to the Yakima Pickleball Club agreement; HUD funding agreements for 2025 HOME and CDBG grants; an interlocal agreement for dispatch services with Union Gap Police Department; and an ordinance amending the 2025-2026 Biennial Budget (Ordinance 2025-034). Public Comments & Testimony - Anna Gomez (City resident): Requested improved bathroom facilities at Chesterley Park, citing public health and safety concerns. - Brian Brown (City resident): Asked the council to review the public disturbance noise ordinance (YMC 6.04.180), specifically the hours for construction and lawn equipment. - Ezequiel Morfin (County resident) and Brian Korst (City resident): Spoke against the use of Flock cameras without additional oversight or privacy protections. Mr. Korst presented a petition with over 500 signatures to pause Flock cameras, citing a court ruling that data from the cameras is public record. - Tony Sandoval (City resident): Expressed support for the collective bargaining agreement with the police department and the tourism promotion service agreement. - Kirstin Stein (City resident): Criticized the Yakima Police Department for inadequate application of law, recounting an incident involving a man smoking crack in an alley. - Madison Moen (County resident): Opposed proposed cuts to the Humane Society contract, arguing the public was not adequately informed. - Ryan Anderson (City resident): Advocated to keep Lions Pool open, noting its value for youth, seniors, and high school swim teams. Public Hearings 8A. First Public Meeting on 2024 CAPER - Community Development Director Bill Preston presented the draft 2024 Consolidated Annual Performance Evaluation Report (CAPER), which summarizes HUD-funded programs (CDBG, HOME) for January 1, 2024 – September 30, 2025. The report covers single-family home repair, affordable housing, public facilities (including $546,000 for the pool), and code compliance. No public comments were received; the public comment period runs through December 8, 2025, with final approval scheduled for December 9. 8B. Second Public Hearing on 2026 Preliminary Mid-Biennial Budget - City Manager Vicki Baker and Finance Director Craig Warner reviewed the $9 million deficit: $3 million in cuts previously approved and an additional $6 million shortfall after the failure of a proposed tax levy. The proposed cuts include $3 million from police, $1.75 million from fire, and $1.4 million from parks and recreation. - Police Chief Shawn Boyle detailed cuts: elimination of 12 police officer positions (through attrition, no layoffs), reduction of Community Service Officers from 5 to 1, loss of an analyst position, and reduced humane society contract. Overtime costs were highlighted (9,096 hours in 2024 for shift minimums, 2,500 hours for jail coverage). - Fire Chief Aaron Markham proposed closing Station 92 in West Valley, reducing staffing to 1990 levels while call volume has tripled. This could lower the city's fire insurance rating, increasing costs for residents and businesses. - Parks and Recreation Manager Ken Wilkinson outlined cuts: 31 positions (3 full-time, 5 vacant, 23 seasonal), closure of Washington Fruit Community Center, Lions Pool, and Harmon Center, and a 16% reduction in park maintenance (less garbage pickup, bathroom closures, reduced mowing). - Public comment on the budget included over 30 speakers, many advocating for keeping Lions Pool open through the end of the boys' swim season (February), and others opposing cuts to the Humane Society, Harmon Center, and fire services. Speakers emphasized the importance of swimming lessons, senior activities, and animal welfare. Discussion Items 9A. Ordinance Amending Animal Control (YMC 6.20) - Senior Assistant City Attorney Cynthia Martinez presented amendments: adding a definition for potentially dangerous dogs, updating state definitions for minimum care and animal cruelty, clarifying impound procedures, and addressing feeding of feral cats on public property. Dog licensing was retained due to its value in enforcement and vaccination tracking. The ordinance passed 7-0. 9B. Domestic and Irrigation Water Rate Study Presentation - Water/Irrigation Manager Mike Shane and Chase Boett (FCS Group) presented a rate study. For domestic water, they proposed a block rate structure for single-family customers to encourage conservation, with lower rates for low usage and higher rates for high usage. For irrigation water, they presented options for operations and maintenance (OM) and capital improvement program (CIP) charges to address projected deficits. Three scenarios for OM rate increases (one-year, two-year, three-year) were shown. No action was taken; the presentation was for informational purposes. Key Outcomes - Consent Agenda: Approved 7-0 (items A-L, P). Items M, N, O were removed for separate votes. - Items M and N (Collective Bargaining Agreements): Motion to adopt passed 6-1 (Councilmember Berg voted no). Resolutions R-2025-177 (IAFF Local 469) and R-2025-178 (YPPA) were adopted. - Item O (Cascade Natural Gas Franchise): Passed 7-0 (Ordinance 2025-033). - Budget Direction: A motion (Deccio/Glenn) passed 5-2 (Berg and Brown opposed) directing staff to bring back information on utility tax and public safety sales tax increases to the December 2 meeting. - Lions Pool: A motion (Glenn/Brown) passed unanimously to direct staff to keep Lions Pool open through at least the end of February to allow the boys' swim team to finish their season. - Animal Control Ordinance: Passed 7-0 (Ordinance 2025-035). - Adjournment: The meeting adjourned at 10:56 p.m. The next regular meeting is scheduled for December 2, 2025, at 5:30 p.m.

PUBLIC SAFETY 18% · PARKS AND RECREATION 17% · PUBLIC ENGAGEMENT 15% · BUDGET EQUITY ANALYSIS 11%
37
NOV 12, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Study Session and Public Hearings on Property Tax and 2026 Budget – November 12, 2025

The Yakima City Council held a study session and two public hearings on November 12, 2025, convened at 5:05 p.m. and adjourned at 7:14 p.m. The meeting focused on the 2026 property tax levy and the 2026 Preliminary Mid-Biennial Budget, which faces a structural deficit. Council adopted ordinances authorizing the property tax levy and directed staff to seek revenue-neutral alternatives for several community facilities and services facing closure or cuts. Public Comments & Testimony - Anne Knapp, City resident, opposed continued financial support for the Yakima Valley Trolleys given current budget challenges. - Charlene Freeman, City resident; Gary Bailey, City resident; Betty Jaeger, County resident; and Lois Cruikshank, Selah resident, spoke in opposition to the potential closure of the Harman Senior Center, emphasizing its role in socialization, nutrition, and therapeutic programs for seniors. - Tony Sandoval, City resident, addressed Councilmember Glenn's use of the term "illegal aliens" at a prior meeting, requesting respectful language toward undocumented individuals. - Jonathan Hood, City resident and city employee, opposed the closure of Yakima Fire Department Station 92, citing its strategic importance for response times. - Kenton Gartrell, County resident and City property owner, spoke in opposition to the annual property tax levy, reminding council of their campaign pledges against new taxes. - Curt Wilson, City resident and Executive Director of the Downtown Association, supported the property tax levy for public safety and opposed closures of the Harman Center and Lions Pool. - Jeanna Hernandez, City resident, supported the levy, noting that the 1% property tax increase is state-allowed and necessary to fund public safety. - Amanda Nelson, TJ Mullinax, and Mary Guernsey, County residents, spoke in support of the levy and opposed closures, particularly of Lions Pool, which is the only indoor facility for high school swim teams in the Yakima Valley. - Mike Mullen, Pamela Mullen, and Linda Lockwood, City residents, spoke in opposition to the potential closure of the Harman Center, describing it as a lifeline for seniors. Discussion Items - Property Tax Ordinances (4A): Finance Director Craig Warner presented the proposed 2026 ad valorem tax levy, explaining that state law allows a 1% annual increase plus new construction. The city’s current levy is $22.36 million; the request is $23.20 million, including a $250,000 buffer. The council heard public testimony before voting. - 2026 Preliminary Mid-Biennial Budget (4B): City Manager Vicki Baker and Finance Director Craig Warner provided an overview of the $9 million structural deficit, noting that a proposed $6 million levy lid lift failed. The budget includes $3 million in Police cuts, $1.75 million in Fire cuts, and $1.4 million in Parks and Recreation cuts. Department heads detailed the impacts: - Fire Chief Aaron Markham: Closing Station 92 would eliminate 12 positions (three shifts of three plus one relief), increase response times, and potentially raise insurance ratings for nearby residents. The department’s budget is 89% personnel. - Police Chief Shawn Boyle: Reducing 13 positions (12 officers, one sergeant, four community service officers, one analyst supervisor, one analyst) would bring officer strength from 148 (2017) to 124 (2026), well below the national average of 2.4 officers per thousand (city would be at 1.2). Proactive policing and response times would suffer. - Parks and Recreation Manager Ken Wilkinson: Proposed cuts include closing the Harman Center, Lions Pool, and Washington Fruit Community Center, plus a 16% reduction in park maintenance (less mowing, bathroom closures). 31 positions (23 part-time/seasonal) would be cut. - Council discussed alternatives to closing Station 92, including an EMS levy or other revenue options, but no immediate alternative was presented. Key Outcomes - Ordinance A (Intent to increase levy up to 101%): Motion to pass carried 5–2 (Berg and Roy voting no). ORDINANCE NO. 2025-031. - Ordinance B (Fix and levy ad valorem taxes): Motion to pass carried 7–0. ORDINANCE NO. 2025-032. - Harman Center: Motion by Brown, seconded by Berg, to direct staff to develop a budget that is revenue neutral to the General Fund carried 7–0. - Lions Pool: Motion by Brown, seconded by Deccio, to direct the City Manager to speak with school districts about a joint cost-sharing agreement carried 7–0. - Washington Fruit Center: Amended motion by Byers, seconded by Herrera, to direct staff to develop a revenue-neutral budget for the General Fund carried 7–0. - Franklin Pool: Motion by Brown, seconded by Deccio, to add Franklin Pool design and repair to the 2026 legislative priorities carried 6–1 (Byers voting no). - Lean Performance Study: Motion by Brown, seconded by Berg, to formally request a Lean performance study from the Washington State Auditor's Center for Government Innovation (RCW 43.09.470) to evaluate all General Fund departments and related enterprise funds carried 7–0.

BUDGET EQUITY ANALYSIS 31% · PUBLIC SAFETY 30% · PROPERTY TAX 10% · PUBLIC ENGAGEMENT 6%
38
NOV 3, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting - November 3, 2025

The Yakima City Council held its regular meeting on November 3, 2025, at 5:30 p.m. in City Hall Council Chambers. The meeting included public comments, approval of the consent agenda with one item removed, a first reading of budget amendments, and updates from the City Manager on Flock camera data access and unlicensed food vendors. The meeting adjourned at 6:14 p.m. Public Comments & Testimony - Rasmus Hansen, a City resident, expressed opposition to Immigration and Customs Enforcement (ICE) accessing data from the Yakima Police Department's Flock camera system, urging the Council to enforce existing policies prohibiting immigration enforcement use. He also congratulated the Engineering Division on recently completed roundabout projects at Powerhouse Rd, Fruitvale Blvd, and 34th Avenue. - Brian Korst, a City resident, also opposed ICE access to Flock data, stating it violates public trust and contradicts City policy, and urged the Council to prohibit sharing local license plate information with immigration authorities and strengthen oversight. - Tony Courcy, a City resident, spoke about trust and ongoing concerns with the City's response to crosswalk issues, referencing previous interactions and case numbers. Consent Calendar - Items 7A, 7B, 7D, 7E, 7F, and 7G were approved unanimously (7-0) under the consent agenda. Item 7C was removed for separate discussion. - 7A: Approval of minutes from October 21, 2025. - 7B: Resolution R-2025-162 accepting the 3rd Quarter 2025 Claim Report. - 7D: Resolution R-2025-164 authorizing Supplemental Agreement No. 4 with HLA Engineering for water/irrigation and wastewater projects. - 7E: Resolution R-2025-165 authorizing a right-of-way use permit for a driveway at 801 N 5th Avenue. - 7F: Resolution R-2025-166 authorizing Supplemental Agreement 1 with RH2 Engineering for sewer main extension at the landfill mill site. - 7G: Resolution R-2025-167 authorizing a Downtown Development and Promotion Agreement with the Downtown Association of Yakima. - Item 7C (Resolution R-2025-163) was removed from consent and discussed separately. Parks and Recreation Manager Ken Wilkinson described the grant agreement with the Washington State Department of Commerce for $99,910 to upgrade the outfield fence at Elks Memorial Park, with potential additional improvements to irrigation and ballfield reconfiguration. The Council approved it unanimously (7-0). Discussion Items - Ordinance Amending 2025 Biennial Budget (First Reading): Finance Director Craig Warner presented the fourth-quarter budget amendments, including approximately $138,679 in new revenue from grants and donations (e.g., $120,000 in police overtime grants, $11,000 in parks donations, $7,600 in street insurance reimbursement), adjustments to fund balances (e.g., $150,000 for police pre-employment testing, $50,000 for finance department AP optimizer), and new fund setups for affordable housing, lodging tax, ARPA, and economic development. The total budget change was $9,358,575.10. No action was taken due to first reading. - City Manager Update – Flock Camera Data Access: City Manager Vicki Baker introduced Yakima Police Captain Chad Janis to respond to public comments regarding ICE access to Flock camera data. Captain Janis stated that the department found one instance of possible access by Border Patrol, but could not determine how it occurred as no direct request was received. He noted that data is shared with other law enforcement agencies for criminal investigations under reciprocal agreements, and the department is committed to following the Keep Washington Workers Act and its own policies. Councilmember Glenn expressed concern about drug trafficking associated with illegal immigration and supported enforcing federal law, while Councilmember Deccio asked about state statutes restricting local assistance with immigration enforcement. Councilmember Herrera asked how to reassure the public, and Captain Janis emphasized ongoing compliance review and that the purpose of access is criminal, not civil. - City Manager Update – Unlicensed Food Vendors: City Manager Baker reported on a letter from the Fair Play Coalition (representing 200 licensed restaurateurs) requesting action against unlicensed food vendors. She clarified jurisdictional splits: public health risks fall under Yakima Health District, worker exploitation under state agencies, and only business licensing under city purview. Baker noted that the Health District does not permit vendors without proper sanitation. Staff are evaluating ordinances, and a Title V update is in progress. Councilmember Glenn asked about panhandling licensing; City Attorney Watkins noted First Amendment protections and existing aggressive panhandling ordinances. Councilmember Brown emphasized education over regulation, supported by Councilmembers Herrera and Deccio. Councilmember Deccio asked about property owner liability and a possible business liaison for outreach. Councilmember Berg asked about visible business licensing for mobile vendors. Councilmember Roy questioned whether the city could create its own health district, but acknowledged budget constraints and potential duplication. Key Outcomes - Consensus: The Council approved the consent agenda (minus 7C) and the separate Elks Memorial Park resolution, both 7-0. - The budget ordinance received a first reading; no vote was taken. - The Council generally supported educational outreach to unlicensed food vendors before additional regulation. - No formal action was taken regarding Flock camera data access, but the Council heard clarification from YPD and expressed varied opinions.

PROCEDURAL 22% · IMMIGRATION 20% · BUSINESS LICENSING 19% · BUDGET EQUITY ANALYSIS 11%
39
OCT 21, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Regular Meeting – October 21, 2025

The Yakima City Council held its regular meeting on October 21, 2025, at 5:30 p.m. in Council Chambers. The meeting covered a range of topics including appointments to boards, approval of routine consent agenda items, a presentation on the city's drought response, and an extensive discussion on the future of the Yakima Valley Trolleys, including SEPA review and a new operating agreement. The council also approved a memorandum of understanding for a veterans notification program and an interlocal agreement for traffic safety patrols. Consent Calendar - Approved minutes from the October 7, 2025 regular meeting and October 14, 2025 study session. - Accepted the 2025 3rd Quarter Treasury Report. - Approved payment of disbursements for September 1–30, 2025. - Authorized contracts, grants, loan agreements, and lease amendments for various projects (Items D–I, K–L) as listed in the agenda. All passed unanimously. - Item J (Resolution R-2025-157, accepting YVCOG TAP award for the Naches River Bridge Repair/Trolley Bridge Project) was removed from the consent agenda and considered separately. Public Comments & Testimony - Anne Knapp (city resident) expressed support for the trolley, provided a handout with 14 points, and raised concerns about the need for accurate information. - Paul Edmondson (city resident, attorney) argued that SEPA review is not required for the trolley operating agreement because it falls under categorical exemptions for routine maintenance and leasing of real property with the same use. - Ken Johnsen (President, Yakima Valley Trolleys) stated that the trolley is one of the least expensive city assets and asked for one-on-one meetings with council members to discuss funding and operations. - Shanna Buckles (city resident) voiced support for the trolleys as a family-friendly, historical educational attraction. - James Carmody (city resident) opposed the trolley agreement without SEPA review, stating that exemptions do not apply because the agreement involves bridge reconstruction and major repairs, not just minor maintenance. - Mike Shinn (legal counsel for Yakima Valley Trolleys) argued that four categorical exemptions apply, including repair/maintenance, business licenses, lease renewals, and that SEPA is not meaningful for the operating agreement. - Tony Sandoval (city resident) raised concerns about overtime costs incurred by the city and requested transparency on control measures. - Tony Courcy (city resident) highlighted accessibility issues and storm drain problems at 16th Ave & Fruitvale Blvd. Council Reports - Council Nominating Committee (Councilmember Berg reporting): Recommended Dr. Roy Gondo for appointment to the Yakima Planning Commission. The committee also noted upcoming vacancies on boards and commissions. The council unanimously approved the recommendation. Discussion Items - Item 7J – Naches River Bridge Repair (Trolley Bridge) Project Resolution: Councilmember Herrera removed the item from the consent agenda over concerns about receiving new information. After discussion on SEPA requirements, multimodal access, and prior expenditures, a motion to approve the resolution passed 4-3 (Councilmembers Herrera, Deccio, Roy, and Byers voting yes; Councilmembers Berg, Brown, and Glenn voting no). The resolution authorizes acceptance of the federal Transportation Alternatives Program award from YVCOG. - Item 9A – Yakima Valor Notification Program MOU: Yakima Police Captain Chad Janis, Yakima County Superior Court Judge Jeff Swan, and VA Justice Outreach Specialist Diane Goodnight (via Zoom) presented the program to partner with the VA and Superior Court for veterans in the criminal justice system. The program aims to divert eligible veterans to a therapeutic court. Councilmember Glenn questioned the program's approach to justice, but after discussion, the council unanimously approved the MOU (Resolution R-2025-160). - Item 9B – Traffic Safety Emphasis Patrols Interlocal Agreement: Captain Janis explained that the agreement provides reimbursable overtime for high-visibility patrols targeting speeding, DUI, distracted driving, and seatbelt enforcement. The council unanimously approved the interlocal agreement (Resolution R-2025-161). - Item 9C – City's Response to 2025 Yakima Basin Drought: Water & Irrigation Manager Mike Shane reported that the city is facing drought conditions for the third consecutive year, with reservoir storage at 7% capacity. The Department of Ecology ordered a curtailment of surface water diversions on October 3, effective October 6. The city's irrigation system shut down one week early, but the city's dual water supply from surface water (Naches River) and groundwater wells (14 MGD capacity) allowed continued domestic supply. The city is developing its Aquifer Storage and Recovery (ASR) program with two current wells and plans for two additional wells. A $350,000 grant from the state will fund monitoring equipment. Councilmembers praised the city's long-term planning and water supply reliability. - Item 9D – 2024 Trolley Report Presentation: Planning Manager Trevor Martin explained SEPA requirements and the responsible official's determination that SEPA is needed for the non-project operation and maintenance agreement. Community Development Director Bill Preston presented the 2024 annual report: the trolley reported 2,548 riders, income of $16,157, expenses of $25,324, for a net deficit of $9,166 (covered by trolley funds). The trolley organization agreed to revise the city's contribution in the proposed 2026-2030 operating license agreement to cover only essential building utilities (water, sewer, power, gas), estimated at $4,000–$5,000 per year, with the trolley covering all other costs including insurance. The council discussed the possibility of limiting the trolley's operating footprint, SEPA costs, and the need for a study session on broader trolley issues. A motion to direct staff to prepare the new operating agreement for the December 9 meeting passed 5-2 (Councilmembers Deccio, Roy, Herrera, Brown, and Byers voting yes; Councilmembers Berg and Glenn voting no). Key Outcomes - Appointment: Dr. Roy Gondo appointed to the Yakima Planning Commission (unanimous). - Consent Agenda (Items except J): Approved 7-0. - Item 7J – Trolley Bridge Resolution: Approved 4-3 (Resolution R-2025-157). - Item 9A – Valor Notification Program MOU: Approved 7-0 (Resolution R-2025-160). - Item 9B – Traffic Safety Patrols Interlocal: Approved 7-0 (Resolution R-2025-161). - Item 9D – Trolley Operating Agreement: Council directed staff to return on December 9, 2025 with a new operating agreement reflecting the revised cost-sharing (city covers utilities only; trolley covers insurance and other costs). Motion passed 5-2. - Next Meeting: The next regular council meeting is scheduled for Monday, November 3, 2025 at 5:30 p.m.

PUBLIC TRANSPORTATION 32% · PROCEDURAL 16% · VETERAN SERVICES 15% · ENVIRONMENTAL PROTECTION 10%
40
OCT 14, 2025 · YAKIMA, WASHINGTON · CITY COUNCIL
Yakima City Council Study Session - October 14, 2025

On October 14, 2025, the Yakima City Council held a study session from 5:00 p.m. to 6:03 p.m. at City Hall Council Chambers, 129 N 2nd Street, Yakima, WA. Mayor Patricia Byers presided. Present were Assistant Mayor Matt Brown and Councilmembers Reedy Berg, Janice Deccio, Rick Glenn, Danny Herrera, and Leo Roy (arrived at 5:21 p.m.). Staff included City Manager Vicki Baker, City Attorney Sara Watkins, and Deputy City Clerk Brandy Bradford. The council reviewed the 2026 Preliminary Mid-Biennial Budget and received an update on indigent defense caseload standards. No public comment was made. Public Comments & Testimony - No in-person or online public comments were offered during the 15-minute public comment period. Discussion Items Review of the 2026 Preliminary Mid-Biennial Budget - Finance and Budget Director Craig Warner presented the proposed modifications to the 2026 adopted biennial budget. The city faces financial challenges, including lower-than-expected sales tax revenue and an $8.1 million deficit in the adopted 2026 budget. - Sales tax revenue for 2025 is projected to be about $2.2 million below budget, and 2026 sales tax is projected at about $29.4 million, down from the budgeted $31.6 million. Utility tax revenue is projected to increase by about $1.4 million, partly because higher electricity rates increased the 6% utility tax on electricity; Warner noted the council did not raise the tax rate. - In the General Fund, the adopted 2026 budget is $76,779,080 and the proposed mid-biennial budget is $95,983,348. Anticipated revenue changes total approximately $16,204,268, and forecast expenditure changes total approximately $11,520,077. - City-wide, the adopted 2026 budget is $286,376,546 and the proposed amended budget is $326,717,428, with revenue changes of $37,406,595 and expense changes of $40,340,882. - Warner described structural budget changes for transparency, including new dedicated funds for opioid settlement funds, lodging tax, affordable housing sales tax, and police relief/pension, and routing all property tax revenue through the General Fund first before transfers to streets and parks. Property tax changes include a $19.2 million accounting shift from that routing and an additional proposed $6 million in property tax. - Warner identified about $2.8 million in unbudgeted needs, including additional police equipment replacement, fire equipment replacement, a snow and ice removal reserve, a $750,000 bond payment for facility upgrades, increased police training, an IT firewall replacement, and an IT server/backup solution replacement. - The proposed ending General Fund balance would be about $11,569,189, within $1,661 of the city's 12% reserve target. The forecast for 2027-2029 projects reserve levels slightly below policy, but Warner said the future gap is much smaller than the prior $8-9 million deficit picture. - Proposed expense reductions were presented for Police ($3 million), Fire ($1.75 million), and Parks ($1.4 million). Police reductions could include 12 police officer positions, one police sergeant, four community services officers, and other positions. Parks reductions would remove the General Fund contribution to programs, potentially reducing mowing, watering, and restroom availability, not necessarily closing programs. - City Manager Vicki Baker reported that Union Gap has decided not to renew its fire protection services agreement with Yakima. She and Fire Chief Markham said Yakima will focus on maintaining high-level fire protection and its fire rating for city residents and businesses. Council members and the chief expressed concern that Union Gap could face higher costs, longer response times, and loss of the benefit of Yakima's fire rating. Warner noted the agreement was in the proposed budget, so another budget adjustment will be required. Update on Indigent Defense Caseload Standards - Senior Assistant City Attorney Cynthia Martinez reported on the Washington State Supreme Court's adoption of new indigent defense caseload limits. - The new rule reduces the annual caseload limit for defense attorneys in courts of limited jurisdiction from 400 to 120 case credits, phased in over 10 years. The Supreme Court adopted the 120-case limit but did not adopt the Washington State Bar Association's proposed social worker/paralegal staffing and mandatory case-weighting requirements. - Beginning January 1, 2026, 10% of the difference between 400 and 120 must be reduced each year. With 9.35 funded attorneys, Yakima's current capacity is about 3,740 cases. The required reduction would be 262 cases in 2026 (to 3,478) and 523 cases in 2027 (to 3,216). - Martinez stated that to keep current charging practices through the 10-year phase-in, the city would need to hire about 22 additional defense attorneys, more than tripling the current indigent defense budget of $1.9 million. - Council members discussed how cases are reduced, with Martinez noting prosecutors would decline more cases. Council members also raised concerns about auditing defendants' ability to pay for defense and asked for a future study session with Municipal Court judges on the financial eligibility process. Key Outcomes - No formal action was taken on the budget or indigent defense standards; the items were study-session discussions. - Public hearings on the 2026 mid-biennial budget are scheduled for November 12 and November 18, 2025, with an ad valorem/property tax hearing on November 12. Budget adoption is scheduled for December 2, 2025. - Council requested a future discussion, likely with Municipal Court judges, on auditing and inquiring into defendants' ability to pay for defense costs. - The council unanimously voted to adjourn to the next regular city council meeting on October 21, 2025, at 5:30 p.m.; the meeting adjourned at 6:03 p.m.

BUDGET EQUITY ANALYSIS 36% · PENDING LITIGATION 20% · FISCAL SUSTAINABILITY 12% · PUBLIC SAFETY 12%
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