ORD 2333 ORDINANCE NO .
AN ORDINANCE amending the budget of the City of Camas ,
Washington , for the fiscal year ending December 31 , 200350
WHEREAS , the Council has heretofore enacted Ordinance No . 2325 , which adopted the
budget for the fiscal year ending December 31 , 2003 , and
WHEREAS , due to anticipated reduced revenues , the Council desires to decrease the
budget by $ 561 , 002 . 00 , and
WHEREAS , the revised budget does not exceed the lawful limit of taxation allowed by
law to be levied on the property within the City of Camas for the purposes set forth in said
budget , and the estimated expenditures set forth in the budget being necessary to carry on the
government of the City for the year ending December 31 , 2003 ,
NOW , THEREFORE , THE COUNCIL OF THE CITY OF CAMAS DO ORDAIN A .S.
FOLLOWS :
Section I
Ordinance No . 2325 and the budget for the City of Camas for the fiscal year ending
December 31 , 2003 , are revised as follows :
FAD DEPAIRTMENT AMOUNT
General Legislative $ 85 , 700 , 00
Judicial 193 , 000 . 00
Executive 1 192 , 892 . 00
Financial & Record Services 471 , 912 . 00
Legal 74 , 15 0 . 00
Personnel 104 , 557000
Central Services 146 , 350 . 00
Other General Government Services 135 , 991 . 00
Law Enforcement 2 , 619 , 040 . 00
Fire Control 2 , 171 , 879 . 00
Detention and/or Correction 3601756 . 00
Protective Inspections 412 , 851 000
Emergency Services 10 , 500 . 00
Information Systems 264 , 200 . 00
Engineering P 1 , 021 , 625 . 00
Animal Control 71 , 06100
Information and Outreach 2300 . 00
Planning and Community Development 369 , 997 . 00
Community Education and Seniors 16 575 . 00
Dovnto vn visioning Coalition 138 , 945 . 10
Library 916 , 610 . 00
Parks and , Recreation 10180 , 293 . 00
Interfund Transfer to Street Dept . _ -JJ3 5 , 20,00
Total General Fund 12 J17 , 206000
Ordinance No .
Page 2
FUND DEPARTMENT .MOUNT
City Street $ 7 , 291 , 427 . 00
Emergencv Rescue L571 , 300 . 00
LID Guaranty 5000 . 00
Storm Water Drainage 811536000
Unlimited Tax General Obligation Bond Redemption 78405 . 00
Limited Tax General Obligation Bond Redemption 7071211 . 00
Growth Management Act Capital Project 3 , 140 , 201 . 00
City Sanitary L397 , 779000
Water - Sewer 8 , 470 , 921 . 00
Water - Sewer Capital Reserve 2 , 000 , 000 . 00
Equipment Rental 1 , 083 , 630 . 00
Firemen ' s Pension 9_300-0�poJ
TOTAL ALL FUNDS $ 38 , 704 , 296 . 00
Section 11
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 February ,
of Feb ,
y
2003 .
del
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SIGNED :
Mayor
ATTESTS �
` Clerk
APP OVED as to form :
City'Attorney