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2008 Budget Message
Budget Calendar
City Organization Chart
CITY OF CAMAS, WASHINGTON
TABLE OF CONTENTS
Employees (Full Time Equivalents)
2008 Budget Summary
Combined Summary of Revenues, Appropriations
and Other Financing Sources and Uses by Fund
Summary of Estimated Appropriations by Fund
Schedule of Operating Transfers/General Fund Fund Balance
General Fund Three Year Projections
Street Fund Three Year Projections
General Fund
Summary/Revenue Detail
Sales Tax and Property Tax Revenue/Fund Balance
Appropriated Fund Balance
Administration
Organization Chart
Legislative
Judicial
Executive
Legal
Human Resources Organization Chart
Human Resources
Information Systems Organization Chart
Information Systems
Parks and Recreation Organization Chart
Parks and Recreation
Information and Outreach
Community Education
Growth Management
Financial and Records Services
Organization Chart
Financial and Record Services
Other General Governmental Services
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TABLE OF CONTENTS
Unlimited Tax General Obligation Bonds
Limited Tax General Obligation Bonds
Firemen's Pension
Police
Fire
Organization Chart
Law Enforcement
Detention and Correction
Animal Control
Organization Chart
Fire Control
Emergency Services
Emergency Rescue
Incident by Incident Type with Detail
Department Personnel Schedule
2007 and 2008 FTE
Fire Equipment Cumulative Reserve
Library
Organization Chart
Library
Library Construction
Public Works
Organization Chart
Engineering
Central Services
City Street
Cemetery
Storm Water Drainage Utility
City Sanitary
Water Sewer
WWTP -PWTF Construction Fund
2007 Water Sewer Bond Construction Fund
Water Sewer Capital Reserve
Equipment Rental
Community Development
Organization Chart
Planning
Protective Inspections
Downtown Vision Coalition
Glossary
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Exhibit A
Exhibit B
Exhibit C
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