ORD 2533 3
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Ordinance NO Page - 1
ORDINANCE NO .
AN ORDINANCE appropriating $ 1 , 020 , 990 . 00 from the
Emergency Service Fund to pay for unbudgeted personnel
expenditures and equipment expenditures , and amending the Budget
for the year 2009 to provide for such expenditure .
WHEREAS , at the time the 2009 Budget was prepared , the City of Washougal was going to
participate in the Joint Emergency Management Program only for two months , and East County Fire and
Rescue was going to participate in the Joint Emergency Management Program only if the voters approved
an Emergency Management Services levy and levy lid lift, and
WHEREAS , the City of Washougal has agreed to continue its participation in the Emergency
Management Services Program for the entire year , and
WHEREAS , voters approved the EMS levy and levy lid lift for the East County Fire and Rescue
District, and
WHEREAS , the City of Washougal will be contributing additional tax levy monies of
approximately $ 403 , 500 . 00 , and
WHEREAS , East County Fire and Rescue will be contributing tax monies of approximately $ 527 ,
095 . 00 , and
WHEREAS , additional ambulance service fees are estimated to be $ 260 , 000 . 00 with the year long
participation of the City of Washougal and the participation of East County Fire and Rescue , and
WHEREAS , as a result of the additional funding , the Fire Department has hired three new
firefighter/paramedics that were not budgeted for, and intends to hire two more firefighters in February ,
plans to fill a vacant firefighter/paramedic position in February, and plans to hire a new
firefighter/paramedic in April , and
WHEREAS , the Fire Department plans to acquire an ambulance within the 2009 fiscal year ,
NOW, THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS
AS FOLLOWS :
Section I
There is. hereby appropriated from the Emergency Management Service Fund the sum of
$ 1 , 020 , 990 . 00 to be allocated as set forth in Exhibit " A " attached hereto and by this reference
incorporated herein .
Section II
Ordinance No . 2528 and the Budget for the year 2009 are amended to provide for the
aforestated expenditure .
r
Ordinance No . ► Page - 2
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 thi day of January, 2009
SIGNED .
Mayor
ATTEST :
Clerk
AV. OVED a o form :
City Attorney
PON, 0
Description Account Amount
do
Administration -
Regular Salaries And Wages 115 00 526 100 11 $ 3 , 486
Overtime : 115 00 526 100 12 1 ,.000
Personnel Benefits , ; • :. : . :115 00 526 100. :. . 21 1121. 6
Repairs & Maintenance : 115 00 5261000SO
48 ' 50.0
Miscellaneous 11 ' 5 00 526 , 100 49 500
ib 00, Food . . So, .• . . J _. . . 1 . ..
Interest on Interfund Debt 115 "- 00 ' 526 100 82 11700
Interfund Profess: Servo. :4 6115 . 00 : 526 1000 . 91 0
030 ; 384
Ambulance `Ser_y � ces. - Y . , . .. .•. .
s And Wages ' . 115 00 526 200 11 492 , 868
Regular Salarie '
Overtime 115 00 526 200 12 30 , 000 '
Personnel Benefits . 115 , 00 526 200 21 157 , 229
Uniforms And Clothing - - r 11 .5 00 526200 * 22 12 ; 000
Wellness / Fitness 11 .5 00 526 200 25 1 61463
Office And Operating Supplies ,. . . * 11 :.5 . QO .:�P.W. .OFFI200 31 .. . . :_ 30:, 000
Fuel Consumed 115 00 526+ 200 . 32 P121000
Small Tools And Minor- Equip 415 00 45269200 35 9 , 000 1
Professional Ser , 115 00 . 526 200 4 41 4 ,500
0 Fos ,
Communice do:n . . . •j. . - . .
; : . .115 00 526200 ' 42 150 1
Travel f ' oft ~ .J 411
1125 * 00 526 200 43 - 31000
PIS
Advertising V . ; 115 00 526F 200 _ ' 44 SO
(500 )
Operating Rentals . AndI Lease8 , .. O • 115 ' 00 ' 526 200 45 - 2 , 000
Insurance : ,. ; : ; : 1 115 00 526 200 : 4.46 - 2 , 400. 1
Re airs & Maint�enance 1 . 1 :5 00 526 200 48 :t 7 ,000
p
Miscellaneous • - " • . 11 `5 • ' 00 526 200 40 : 5; 040
Training 40
Office And Operating Supplies 115 00 526 400 * 31 1 *01000 k,
Small Tools And Minor Equip 115 00 526 400 35 11000
Professional Ser 115 *00 526 400 41 31000
Travel 115 . 00 526 400 43 11000
Miscellaneous 115 00 526 400 49 25 , 000
Communication - General
Office And Operating Supplies 11 .5 00 528 800 ., 31 500
IFI
Small Tools And Minor Equip 1105 00 528 800 35 500
Communication115 00. 528 800 42 50
Repairs & Maintenance 1115 00� 528 800 48 2 ; 000
Machinery And Equipment . 115 0.0 528 800 64 1601000
ow Few
Operating transfers out :
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