ORD 2347 ORDINANCE NO . 4;;;2
AN ORDINANCE appropriating $ 430 , 300 . 00 from the
General Fund to pay for adjustments to salaries and wages
resulting from collective bargaining settlements , to pay for
construction of the Skate Park , and to pay for replacement of the
commercial dishwasher at the Community Center ; appropriating
$ 117 , 859 . 00 from the Emergency Rescue Fund to pay for
increased salaries and benefits resulting from collective bargaining
settlements ; transferring the LID Guaranty Fund balance to the
General Fund ; and appropriating $ 5 , 000 . 00 from the Firemen ' s
Pension Fund to pay for additional pension benefits resulting from
increased salaries under the collective bargaining agreements .
WHEREAS , the City settled with four bargaining units this year which increased salaries
and benefits for each department in the General Fund for 2003 , and
WHEREAS , adjustments were also made to the Fire and Police Department top
management salaries to correct compression issues , and
WHEREAS , the Skate Park construction was budgeted in 2002 and not budgeted in 2003 ,
but the project was completed in 2003 , and
WHEREAS , the Community Center needed to replace the commercial dishwasher at a
cost of K280 * 00 , less a Friends of the Community Center contribution of $ 6 , 299 . 00 , and
WHEREAS , the Fire Department overtime is over budget by $ 55 , 000 . 00 , and
WHEREAS , settlements with two bargaining units resulted in increased salaries and
benefits for emergency rescue personnel , and
WHEREAS , overtime for emergency rescue personnel is over budget by $ 37 , 000 . 00 due
to personnel illness and injuries , and
WHEREAS , pension payments for the firemen are based upon salaries of personnel in the
Fire Department , and with increased salaries resulting from the collective bargaining agreement ,
and the pension benefits need to be correspondingly increased , and
WHEREAS , the 2003 budget authorized all cash and investments in the LID Guaranty
Fund to be transferred to the General Fund , but there were interest earnings on those investments
that were not transferred , and
WHEREAS , there are sufficient unappropriated funds in the General Fund to pay for the
salaries and benefits , the Skate Park Construction Project , the commercial dishwasher , and the
Fire Department overtime , and
Ordinance No . ,i L4Page - 2
WHEREAS , there are sufficient unappropriated revenues in the Emergency Rescue Fund
to pay for increased salaries and benefits for emergency rescue personnel and additional overtime
necessitated due to personnel illness and injuries , and
WHEREAS , there are sufficient unappropriated funds in the Firemen ' s Pension Fund to
pay for increased pension benefits ,
NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
CAMAS AS FOLLOWS :
Section I
The sum of $ 430 ,300 . 00 is appropriated from the General Fund and is allocated as
follows :
Account_ Amount Description
001 - 03 - 5134004 1 $ 638 Salaries and Wages
001 - 03 - 513400 - 21 $ 57 Personnel Benefits
001 - 04 - 514 - 23041 $ 7 , 903 Salaries and Wages
001 - 04 - 514 - 230 - 21 $ 712 Personnel Benefits
001 - 08 - 521 - 100 - 11 $ 7 , 024 Salaries and Wages
001 - 08 - 521400 - 21 $ 700 Personnel Benefits
001 - 08 - 521 - 71041 $ 652 Salaries and Wages
001 - 08 - 521 - 710 - 21 $ 59 Personnel Benefits
001 - 08 - 521 - 91041 $ 1 , 524 Salaries and Wages
001 - 08 - 521 - 910 - 21 $ 139 Personnel Benefits
001 - 09 - 522 - 100 - 11 $ 6 , 085 Salaries and Wages
001 - 09 - 522 - 100 - 21 $ 600 Personnel Benefits
001 - 09 - 522 - 210 - 11 $ 113 , 190 Salaries and Wages
001 - 09 - 522 - 210 - 12 $ 5700 Overtime
001 - 09 - 522 - 210 - 21 $ 10 , 187 Personnel Benefits
001 - 09 - 522 - 3 00 - 11 $ 13 , 675 Salaries and Wages
001 - 09 - 522 - 300 - 21 $ L230 Personnel Benefits
001 - 09 - 522 - 950 - 29 $ 20 , 430 Pension and Disability
00140 - 523 - 30041 $ 1 , 187 Salaries and Wages
00140 - 523 - 300 - 21 $ 107 Personnel Benefits
00140 - 523 - 60041 $ 614 Salaries and Wages
00140 - 523 - 600 - 21 $ 55 Personnel Benefits
001 - 12 - 518 - 900 - 11 $ 1 , 843 Salaries and Wages
00142 - 518 - 900 - 21 $ 166 Personnel Benefits
00143 - 53240041 $ 2 , 451 Salaries and Wages
00143 - 532400 - 21 $ 224 Personnel Benefits
001 - 13 - 532 - 200 - 11 $ 11 885 Salaries and Wages
00143 - 532 - 200 - 21 $ 1 , 084 Personnel Benefits
Ordinance No . � � a Page - 3
Account Amount Description
00145 - 558 - 60041 $ 303 Salaries and Wages
00145 - 558 - 600 - 21 $ 343 Personnel Benefits
00148 - 574 - 20041 $ 2 , 881 Salaries and Wages
00148 - 574 - 200 - 21 $ 261 Personnel Benefits
00148 - 575 - 50041 $ 1 , 045 Salaries and Wages
00148 - 575 - 500 - 21 $ 95 Personnel Benefits
00148 - 576 - 20041 $ 2 , 130 Salaries and Wages
00148 - 576 - 20042 $ 53 Overtime
00148 - 576 - 200 - 21 $ 194 Personnel Benefits
00148 - 594 - 760 - 65 $ 118 , 000 Construction Projects
00148 - 594 - 730 - 64 $ 9 , 280 Machinery and Equipment
00148 - 576 - 80041 $ 7 , 772 Salaries and Wages
00148 - 576 - 800 - 21 $ 701 Personnel Benefits
001 - 22 - 524 - 200 - 11 $ 6 , 084 Salaries and Wages
001 - 22 - 524 - 200 - 21 $ 565 Personnel Benefits
001 - 26 - 558 - 900 - 11 $ 373 Salaries and Wages
001 - 26 - 558 - 900 - 21 $ 36 Personnel Benefits
001 - 30 - 572 - 200 - 35 $ 1 , 500 Small tools
001 - 30 - 572 - 20041 $ 12 , 626 Salaries and Wages
001 - 30 - 572 - 200 - 21 $ 1 , 138 Benefits
Section II
The sum of $ 117 , 859 . 00 is hereby appropriated from the Emergency Rescue Fund and is
allocated as follows :
Account Amount Descri })tion
115 - 00 - 52640041 $ 3 , 132 Salaries and Wages
115 - 00 - 526400 - 21 $ 413 Personnel Benefits
115 - 00 - 526 - 20041 $ 69 , 171 Salaries and Wages
115 - 00 - 526 - 20042 $ 40 , 420 Overtime
115 - 00 - 526 - 200 - 21 $ 5 , 500 Personnel Benefits
Section III
The sum of $ 5 , 000 . 00 is hereby appropriated from the Firemen ' s Pension Fund and
allocated as follows :
Account Q.mou � Description
611 - 00 - 522 - 200 - 29 $ 5 , 000 Pension and Disability
Ordinance No .
Page - 4
Section IV
The sum of $ 9 , 757 . 00 is hereby transferred from the LID Guaranty Fund to the General
Fund and is allocated to the following line item :
Account Amount Descrii)tion'
222 - 00 - 597 - 000 - 00 $ 9 , 757 Other Financing Uses
Section V
Ordinance No . 2325 in the budget for the year 2003 are hereby amended to provide for
the afore stated expenditures .
Section VI
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 thist2
r day of October ,
2003 . ...- --
SIGNE :
Mayor
ATTEST : x
e ' �..
V Ilk*
Clerk
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APP.ROWDso fo •
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City ttorne
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