ORD 24-020ORDINANCE NO. 24-020
AN ORDINANCE adopting the biennial budget for the City of Camas,
Washington, for the fiscal year beginning January I, 2025.
WHEREAS, the Mayor of the City of Camas, Washington completed and placed on file with the City
Clerk a proposed budget and estimate of the amount of moneys required to meet the public expenses,
bond retirement and interest, reserve funds and expenses of government of said City for the biennium
beginning January 1, 2025 , and a notice was published that the Council of said City would meet on the
2nd day of December, 2024 at the hour of 7:00pm, in the Council Chambers in the City Hall of said
City for the purposes of considering the budget for the biennium 2025-2026 and giving taxpayers
within the limits of said City an opportunity to be heard upon said budget; and,
WHEREAS, the said City Council has met and considered the matter of the budget for the biennium
2025-2026; and,
WHEREAS, the said proposed budget does not exceed the lawful limit of taxation allowed by law to
be levied on the property within the City of Camas for the purposes set forth in said budget, and the
estimated expenditures set forth in said budget being all necessary to carry on the government of the
said City for said years and being sufficient to meet the various needs of said City during said period;
and,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CAMAS DO ORDAIN AS
FOLLOWS:
Section I
The 2025-2026 budget of the City of Camas, Washington for the biennium beginning January 1, 2025
is adopted at the fund level in its final form and content as set forth in the document dated December
2, 2024 entitled City of Camas 2025-2026 Budget, which is on file in the Office of the Clerk. (Exhibit
A)
Section II
The total estimated revenues and appropriations for each fund for the City of Camas and the aggregated
total for all funds are as follows:
SUMMARY OF ESTIMATED REVENUES, APPROPRIATIONS (AND USE OF FUND BALANCE)
Projected Projected
Beginning Fund 2025-2026 2025-2026 Ending Fund Ch.mge in Fund
Fund Balance Revenues Appropriation Balance Balance
General $ 12,978,708 $ 74,108,611 $ 78,719,291 $ 8,368,028 $ (4,610,680)
Ordinance No. 24-020
City Street $ 2,705,464 $ 11,113,065 $ 11,498,913 $ 2,319,616 $ (385,848)
Tree Fund $ 38,145 $ 685 $ $ 38,830 $ 685
C/W Fire and EMS $ 1,194,349 $ 36,176,978 $ 35,394,669 $ 1,976,658 $ 782,309
Lodging Tax $ 88,210 $ 78,637 $ 100,000 $ 66,847 $
(21,363)
Cemetery $ 131,635 $ 601,423 $ 590,545 $ 142,513 $ 10,878
Unlimited G.O. Bond Debt Service $ $ $ $ $
Limited G.O. Bond Debt Service $ $ 8,578,630 $ 8,578,630 $ $
Real Estate Excise Tax Capital $ 11,645,949 $ 8,774,494 $ 10,584,530 $ 9,835,913 $ (1,810,036)
Park Impact Fee Capital $ 4,130,076 $ 3,548,901 $ 3,726,498 $ 3,952,479 $ (177,597)
Transportation Impact Fee Capital $ 3,773,486 $ 5,217,689 $ 2,526,511 $ 6,464,664 $ 2,691,178
Fire Impact Fee $ 819,341 $ 1,294,466 $ $ 2,113,807 $ 1,294,466
NW 38th Ave Phase 3 Construction $ 1,021,286 $ 7,775,200 $ 7,775,200 $ 1,021,286 $
Facilities Capital $ 1,850,092 $ 4,311,130 $ 5,250,570 $ 910,652 $ (939,440)
Legacy Lands Project $ 21,947,000 $ 885,711 $ 8,947,087 $ 13,885,624 $ (8,061,376)
SR500 and Everett Project $ $ 1,700,000 $ 1,700,000 $ $
Storm Water Utility $ 1,553,434 $ 7,619,048 $ 8,0S6,149 $ 1,086,333 $ (467,101)
City Solid Waste $ 3,699,437 $ 7,488,275 $ 7,326,700 $ 3,861,012 $ 161,575
Water-Sewer $ 26,582,967 $ 62,567,309 $ 61,955,400 $ 27,194,876 $ 611,909
Water-Sewer Capital Projects $ $ 27,081,198 $ 27,081,198 $ $
2019 Water Construction Projects $ 6,397,755 $ 526,336 $ 6,575,524 $ 348,567 $ (6,049,188)
Water-Sewer Capital Reserve $ 21,571,109 $ 7,709,539 $ 26,978,748 $ 2,301,900 $ (19,269,209)
Water-Sewer Bond Reserve $ 1,856,640 $ 147,642 $ $ 2,004,282 $ 147,642
Equipment Rental $ 2,906,244 $ 5,574,933 $ 6,979,375 $ 1,501,802 $ (1,404,442)
IT Internal Service $ $ 990,000 $ 990,000 $ $
Firefighter's Pension $ 982,200 $ 37,482 $ 194,402 $ 825,281 $ (156,920)
Retiree Medical $ 11,456 $ 345,130 $ 361,707 $ $
(5,121) (16,577)
LEOFF 1 Disablity Board $ 335,189 $ 382,051 $ 592,583 $ 124,657 $ (210,532)
Il!!al Ci!l'. l!l!!'!i:~t zozs-zo22 $ 12.!l.ZZ!! l?Z $ 2!!'1:.23'1:.563 $ nz.SHZ22 $ 2!! 3'1!!.502 $ (3Z BZ2.!i!!Z)
Section III
The Finance Director is directed to transmit a copy of this budget to the Office of the Auditor of the
State of Washington, Municipal Research and Service Center, and to the Association of Washington
Cities.
Section IV
This 2025-2026 City of Camas Budget for the biennium beginning January 1, 2025 is hereby adopted
as the budget for the City of Camas.
Section V
This ordinance shall be in force and take effect five (5) days after its publication according to
law.
Ordinance No. 24-020
PASSED BY the Council and APPROVED by the Mayor this 2nct day of
December, 2024
City Attorney
SIGNED: rd;;e~
Mayor
SIGNED: 0. .C2fC:::scs'
Clerk