ORD 2403 ORDINANCE NO .
AN ORDINANCE appropriating $ 169 , 495 . 00 from the General
Fund to pay for the addition of a Police Officer , the addition of a
Planner I position , the replacement of bullet - proof vests , the cost of
establishing the Police Facility as the East County Emergency
Operation Center , and the professional service costs for conducting
an evaluation of the City ' s ability to deliver the desired level and
service that is supported by the General Fund .
WHEREAS , the City Council has decided to add another Police Officer position and a Planner
I position commencing June 1 , 2005 , and
WHEREAS , the addition of such position requires an amendment to the budget to include
salaries , benefits , uniforms , and equipment for those two positions , and
WHEREAS , training and equipment costs for additional undercover work by the Police
Department needs to be budgeted and will be paid for out of Drug Enforcement monies , and
WHEREAS , the Police Department needs to replace their bullet -proof vests due to safety
concerns with the current vests , and
WHEREAS , the costs of recently establishing the Police Facility as the East County Emergency
Operations Center were not included in the Budget for 2005 , and
WHEREAS , the Council is conducting an evaluation of the City ' s ability to deliver the desired
level of service that is supported by the General Fund , and
WHEREAS , the cost of conducting such evaluation will be approximately $ 60 , 000 . 00 , and
WHEREAS , the City has received a Homeland Security Grant of $ 3 , 985 . 00 , and a Washington
State Safety Grant of $ 2 , 500 . 00 , which revenues were not budgeted , and
WHEREAS , the City has received $ 24 , 650 . 00 in Drug Enforcement monies which are
unappropriated , and
WHEREAS , there are sufficient unappropriated funds and is unbalanced to pay for the remaining
expenditures ,
NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS
AS FOLLOWS :
Section I
The sum of $ 169 , 495 . 00 is appropriated from the General Fund and allocated as follows :
Description Account Number Amount
POLICE DEPARTMENT
Regular Salaries and Wages 001 . 08 . 521 . 220 . 11 $ 27 , 290 . 00
Overtime 001 . 08 . 521 . 220 . 12 $ 2 , 500 . 00
Ordinance No . Page - 2
Description Account Number Amount
Personnel Benefits 001 . 08 . 521 . 220 . 21 $ 7 , 461 . 00
Uniforms and Clothing - Admin . 001 . 08 . 521 . 100 . 22 $ 1 , 300 . 00
Uniforms and Clothing 001 . 08 . 521 . 220 . 22 $ 15 , 650 . 00
Small Tools and Minor Equipment 001 . 08 . 521 . 220 . 35 $ 8 , 985 . 00
Professional Services 001 . 08 . 521 . 220 . 41 $ 1 , 500 . 00
Travel 001 . 08 . 521 . 220 . 43 $ 100 . 00
Training - Travel 001 . 08 . 521 . 400 . 43 $ 2 , 500 . 00
Training - Registration Costs 001 . 08 . 521 . 400 . 49 $ 3 , 000 . 00
Office and Operating Supplies 001 . 08 . 521 . 500 . 31 $ 100 . 00
Interfund Operating Rentals 001 . 08 . 521 . 200 . 95 $ 1 , 500 . 00
ELS DEPAR MENT
Regular Salaries and Wages 001 . 15 . 55 8 . 600 . 11 $ 23 , 238000
Personnel Benefits 001 . 15 . 558 . 600 . 21 $ 6 , 971 . 00
INF-0RMATION TECHNOLOGY DEPT .
Small Tools 001 . 12 . 518 . 900 . 35 $ 100 . 00
Communication 001 . 12 . 518 . 900 . 42 $ 400 . 00
LEGISLATME P' RTMENT
Professional Services 001 . 01 . 511 . 600 . 41 $ 6000 . 00
Section II
Ordinance No . 2390 and the Budget for the year 2005 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 this6 day of April , 2005 .
SIGNED ,
yor
ATTEST :
Clerk
.APPROVED as to form :
City Attorney
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