ORD 2670 ORDINANCE NO , J& ?6
AN ORDINANCE appropriating $ 150 , 000 . 00 from the
Emergency Rescue Fund to pay for unbudgeted overtime expenses
and the cost of an addition one and a half employee for the Fire
Department, and amending the Budget for the year 2012 to provide
for such expenditure .
WHEREAS , the City received a grant from FEMA for the Staffing for Fire and Emergency
Response ( SAFER) grant to fund three new employees , and
WHEREAS , one and a half employees are to be paid from the Emergency Rescue Fund ,
and
WHEREAS , the fire department also incurred overtime costs in excess of the allocated
budget , and
WHEREAS , there are $ 40 , 000 . 00 from federal grant monies and $ 110 , 000 . 00 from
unappropriated funds within the Emergency Rescue Fund to pay for such expenditure .
NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
CAMAS .AS FOLLOWS
Section I
`there is .hereby appropriated from the Emergency Rescue Fund the sung of $ 150 , 000 - 00
to pay for excess overtime expenses for the fire department , and for one and a half additional
employees for the fire department . Said appropriation shall be allocated as follows ;
Descri tion Account Number Amount
Regular Salaries and Wages 11. 5 . 00 . 526 , 200 , 11 $ 90 ,5000400
Overtime 115 . 00 . 5260200 , 12 $ 40 , 000 . 0o
Ordinance Nl o , ou)o Pae 2
Personnel Benefits 115 . 00 . 526 . 200421 $ 20 , 000 . 00
Section I1
Ordinance No . 2634 and the Budget for the year 2012 are amended to provide for such
expenditure ,
Section III
This ordinance shall take force and be in effect five ( 5 ) days from and after its publication
according to law .
PASSED b the Council and APPROVED b the Mayor this day of December
Y Y �' y
2012 .
SIGNED ;
yor
ATTEST : � ^
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/Clerk
AMPV/ as Ciform ,
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City Attoxney