ORD 2426 ORDINANCENO .
AN ORDINANCE appropriating $ 61 , 448 . 00 from the General
Fund to pay for salaries , benefits , and p
eq ui ment for the Police
Department, and amending the budget for the year 2005 to provide
for such expenditure .
WHEREAS , the City . has created and filled a new position of Community Service Officer and
salary and benefits of $ 5 , 948 . 00 and $ 1 , 784 . 00 need to be budgeted for the remainder of theyear , and
WHEREAS , the Police Department desires to purchase hats and badges at a cost of
$ 4 , 700 . 00 , and
WHEREAS , the Police # Department has received a Homeland Security Grant of $ 19 515 - 00 and
to
desire to use this grant for theu ose of ballistic equipment
p rpand five ( 5 ) laptop computers ,
WHEREAS , the Police Department has received a private donation of $ 6 , 181 . 00 which it wishes
to use to purchase three (3 ) tasers and defense tactic supplies . - and
WHEREAS , the Police Department wishes to re lace rifles and ammu ' ' '
.p nitron and tactical vest
covers using allocated Drug Fund monies , and
WHEREAS , the Police Department has incurred * extra expenses during the recent accreditation
process and expected to bet reimbursed for such expenses by the Washington Cities Insurance Authority ,
and
WHEREAS , the Police Department desires to replace its Crime Prevention Software and
WHEREAS , with the Homeland Security Grant of $ 19 , 515 . 00 , private donations totalin
g
$ 7 , 181 . 00 , reimbursement from the Washington Cities Insurance Authority , 19 570 .
and $ 00 from the
Drug Fund, there are sufficient unappropriated funds in the General Fund toa
p y 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 General Fund the sum of $ 61 , 448 . 00 and allocated as
follows :
Description Account Number Amount
POLICE DEPARTMENT
Uniforms 001 . 08 . 521 . 100 . 22 $ 360 . 00
Small Tools 001 . 08 . 521 . 100 . 35 $ M000000
Professional Services 001 . 08 . 521 . 100 . 41 $ 2 000 . 00
Uniforms 001 . 08 . 521 . 220 . 22 $ 5 740 . 00
Supplies 001 . 08 . 521 . 220 . 31 $ 600 . 00
Small Tools 001 . 08 . 521 . 220 . 35 $ 23 495 .00
Ordinance No .
Page - 2
Supplies - Training 001 . 08 . 521 . 400 . 31 K771 000
Salaries 001 9089521 0300011 $ 5 948 . 00
Personnel Benefits 001 . 08 . 521 . 300 . 21 $ 1 784 . 00
Supplies - Crime Prevention 001 . 08 . 521 . 300 . 31 $ 1 750 . 00
Section II
Ordinance No . 2390 and the Budget for the year 2005 are amended torovide for the
he
aforestated expenditure .
Section III
This ordinance shall take force and be in effect five ( 5 ) days from and after itsp ublication
according to lave . s
PASSED by the Council and APPROVED by the Mayor this day of November, 2005 .
SIGNED :
Mayor
ATTEST . "
Clerk
APPROVED as o form :
i "
lty Attorney