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ORD 2500f r 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 1 2 3 4 5 7 8 9 12 13 16 17 18 19 21 22 24 25 26 28 29 33 34 38 39 40 44 45 48 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 49 51 54 55 56 62 63 64 65 70 71 Exhibit A Exhibit B Exhibit C 76 77 78 82 83 84 86 87 91 93 96 98 103 104 105 106 109 110 112 115 117