ORD 2474 ORDINANCE NO ,
AN ORDINANCE appropriating $ 466 , 800 . 00 from the General
Fund to pay for various unbudgeted expenses , and amending the
Budget for 2006 to provide for such expenditures .
WHEREAS , the City has incurred the following expenditures which were not provided for in
the 2006 Budget .
1 . Cost of living salary increases and related personnel benefits totaling
$ 241 , 000 . 00 that were authorized during labor negotiations with the City ' s
Bargaining Unit .
2 . Overtime costs in the Fire Department in the amount of $ 15 , 000 . 00 .
30 A contract in the amount of $ 125 , 000 . 00 with Hopper Dennis for subdivision
inspections .
4 . Upgrading Police Department weapons in the amount of $ 10 , 950 . 00 .
5 . Upgrading Police Department evidence lockers and equipment in the amount
of $ 19 , 950 . 00 .
6 . Upgrading Police Department portable radios in the amount of $ 23 , 000 . 00
7 . Purchase of equipment and uniform for the Code Enforcement position
necessitated by moving the position from the Public Works Department to the
Police Department .
8 . Centennial Celebration expenses in the amount of $ 21 , 000 . 00 .
9 . Repair of the boiler at City Hall in the amount of $ 8 , 300 . 00
WHEREAS , the foregoing expenditures will be funded as follows :
1 . Development construction fees collected by the City will pay the Hopper
Dennis contract .
2 . A citizen donation will pay the cost of upgrading Police Department weapons .
3 . The cost of evidence lockers and equipment for the Police Department will be
financed with proceeds received from assets acquired in drug related arrests .
4 . Upgrading of police portable radios will be financed with a Homeland
Security Grant .
5 . Excess Centennial Celebration expenses will be paid with local business
contributions .
6 . The balance will be paid with $ 275 , 950 . 00 un - appropriated funds in the
General Fund .
NOW, THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS
AS FOLLOWS .
Section I
There is hereby appropriated from the General Fund the sum of $ 466 , 800 . 00 to be allocated
as follows .
Ordinance No . Page - 2
Descron Account Number Amount
Supplies - Centennial 001 . 01 . 511 . 600 . 31 $ 21 , 000 . 00
Personnel Benefits - Police Adm . 001 . 08 . 521 . 100 . 21 $ 800 . 00
Small Tools - Police Admin . 001 . 08 . 521 . 100 . 35 $ 600 . 00
Salaries - Police Officers 001 . 08 . 521 . 220 . 11 $ 50 , 000 . 00
Personnel Benefits - Police Officers 001 . 08 . 521 . 220 . 21 $ 20 , 000 . 00
Personnel Benefits - Crime Prevention 001 . 08 . 521 . 300 . 21 $ 7 , 500 . 00
Personnel Benefits - Police Retirees 001 . 08 . 521 . 950 . 21 $ 16 , 500 . 00
Small Tools - Police Officers 001 . 08 . 521 . 220 . 35 $ 3300 . 00
Small Tools - Police Facility 001 . 08 . 521 . 500 . 35 $ 10 , 500 . 00
Code Enforcement - Equipment 001 . 08 . 521 . 900 . 35 $ 6 , 000 . 00
Code Enforcement - Uniform 001 . 08 . 521 . 900 . 22 $ 1 , 000 . 00
Salaries - Fire Admin . 001 . 09 . 521 . 110 . 11 $ 4 , 000 . 00
Salaries - Fire Personnel 001 . 09 . 521 . 210 . 11 $ 6000 . 00
Overtime - Fire Personnel 001 . 09 . 521 . 210 . 12 $ 15 , 000 . 00
Personnel Benefits - Fire Personnel 001 . 09 . 521 . 210 . 21 $ 55 , 000 . 00
Professional Services - Engineering 001 . 13 . 532 . 200 . 41 $ 125 , 000 . 00
Salaries - IT Dept . 001 . 12 . 518 . 900 . 11 $ 69000 . 00
Improvements - City Hall 001 . 23 . 594 . 180 . 63 $ 8 , 300 . 00
Salaries - Library 001 . 30 . 572 . 200 . 11 $ 1100 . 00
Personnel Benefits - Library 001 . 30 . 572 . 200 . 21 $ 300 . 00
Section II
Ordinance No . 2431 and the Budget for the year 2006 are amended to provide for the
aforestated expenditure .
Section III
This ordinance shall take force and be in effect five ( 5 ) days from and after its publication
according to law .
PASSED by the Council and APPROVED by the Mayor this day of December , 2006 .
SIGNED : �y_ 4 � ` �. . -
-Mayor
ATTEST : / �---
Clerk
APP OVED a to
CttyAtto ney