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ORD 18-024
ORDINANCE NO. 18-024 AN ORDINANCE adopting the biennial budget for the City of Camas, Washington, for the fiscal year beginning January 1, 2019. WHEREAS, the Mayor of the City of Camas, Washington completed and placed on file with the City Clerk a proposed budget and estimate of the amount of moneys required to meet the public expenses, bond retirement and interest, reserve funds and expenses of government of said City for the biennium beginning January 1, 2019, and a notice was published that the Council of said City would meet on the 19th day of November, 2018 at the hour of 7 :OOpm, in the Council Chambers in the City Hall of said City for the purposes of considering the budget for the biennium 2019-2020 and giving taxpayers within the limits of said city an opportunity to be heard upon said budget; and, WHEREAS, the said City Council has met and considered the matter of the budget for the biennium 2019-2020; and, WHEREAS, the said proposed 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 said budget being all necessary to carry on the government of the said City for said years and being sufficient to meet the various needs of said city during said period; and, NOW THEREFORE, THE CITY COUNCIL OF THE CITY CAMAS DO ORDAIN AS FOLLOWS: SECTION I The 2019-2020 budget of the City of Camas, Washington for the biennium beginning January 1, 2019 is adopted at the fund level in its final form and content as set forth in the document dated November 19, 2018 entitled City of Camas 2019-2020 Budget, three copies of which are on file in the Office of the Clerk. (Attachment A) SECTION II The total estimated revenues and appropriations for each fund for the City of Camas and the aggregated total for all funds are as follows: ORDINANCE NO. 18-024 SUMMARY OF ESTIMATED REVENUES, APPROPRIATIONS (AND USE OF FUND BALANCE) Projected 2019-2020 2019-2020 Ending Fund Change in Fund Fund Revenues Appropriation Balance Balance General $ 51,814,944 $ 50,119,583 $ 7,763,249 $ 1,695,361 City Street $ 6,540,615 $ 7,133,433 $ 231,282 $ (592,818) Tree Fund $ 10,319 $ 10,000 $ 319 $ 319 C/W Fire and EMS $ 22,662,916 $ 22,406,873 $ 1,690,440 $ 256,043 Lodging Tax $ 26,236 $ 20,300 $ 25,105 $ 5,936 Cemetery $ 588,384 $ 605,371 $ 24,499 $ (16,987) Unlimited G.O. Bond Debt Service $ 1,220,000 $ 1,248,045 $ 16,164 $ (28,045) Limited G.O. Bond Debt Service $ 2,324,436 $ 2,324,436 $ $ Real Estate Excise Tax Capital $ 6,789,045 $ 6,343,663 $ 6,708,387 $ 445,382 Park Impact Fee Capital $ 1,785,964 $ 865,775 $ 1,822,319 $ 920,189 Transportation Impact Fee Capital $ 3,738,677 $ 1,231,484 $ 3,744,192 $ 2,507,193 Fire Impact Fee $ 388,312 $ $ 799,497 $ 388,312 Brady Road Construction $ 4,880,000 $ 6,050,000 $ $ (1, 170,000) Larkspur Street Construction $ 1,350,000 $ 2,250,000 $ $ (900,000) Legacy Lands Project $ 2,675,438 $ 10,302,882 $ $ (7,627,444) Lake and Everett $ 7,650,000 $ 7,650,000 $ $ Storm Water Utility $ 3,339,153 $ 4,360,850 $ 1,499,460 $ (1,021,697) City Solid Waste $ 5,707,257 $ 4,883,000 $ 3,207,536 $ 824,257 Water-Sewer $ 28,664,695 $ 31,972,624 $ 5,166,535 $ (3,307,929) Water-Sewer Capital Projects $ 25,651,000 $ 25,651,000 $ $ North Shore Sewer Construction Project $ 114,632 $ 3,000,000 $ 3,050,037 $ (2,885,368) Water-Sewer Capital Reserve $ 8,725,180 $ 625,000 $ 16,550,134 $ 8,100,180 Water-Sewer Bond Reserve $ 64,180 $ $ 1,725,543 $ 64,180 Equipment Rental $ 3,434,985 $ 4,150,581 $ 1,087,648 $ (715,596) Firefighter's Pension $ 69,960 $ 765,125 $ 1,469,992 $ (695,165) Retiree Medical $ 323,419 $ 323,419 $ LEO FF 1 Disablity Board $ 976,373 $ 976,373 $ Total City Budget 2019-2020 $191,516,120 $195,269,816 $ 56,582,338 $ (3,753,697) SECTION III The Finance Director is directed to transmit a copy of this budget to the Office of the Auditor of the State of Washington, Municipal Research and Service Center, and to the Association of Washington Cities. SECTION IV This 2019-2020 City of Camas Budget for the biennium beginning January 1, 2019 is hereby adopted as the budget for the City of Camas. 2 ORDINANCE NO. 18-024 SECTIONV This ordinance shall be in force and take effect five ( 5) days after its publication according to law. PASSED by the Council and APPROVED by the Mayor this 17th day of December 2019. SIGNE~h..Cl.-"'-~ ~ Mayor ATTE~~ Clerk ~ City Attorney 3 EXHIBIT A City of Camas Budget for 2019-2020 Projected Beginning Fund 2019-2020 2019-2020 Projected Ending Change in Fund Fund Balance Revenues Appropriation Fund Balance Balance General $ 6,067,888 $ 51,814,944 $ 50,119,583 $ 7,763,249 $ 1,695,361 City Street $ 824,100 $ 6,540,615 $ 7,133,433 $ 231,282 $ (592,818) Tree Fund $ -$ 10,319 $ 10,000 $ 319 $ 319 C/W Fire and EMS $ 1,434,397 $ 22,662,916 $ 22,406,873 $ 1,690,440 $ 256,043 Lodging Tax $ 19,169 $ 26,236 $ 20,300 $ 25,105 $ 5,936 Cemetery $ 41,486 $ 588,384 $ 605,371 $ 24,499 $ (16,987) Unlimited G.O. Bond Debt Service $ 44,209 $ 1,220,000 $ 1,248,045 $ 16,164 $ (28,045) Limited G.O. Bond Debt Service $ -$ 2,324,436 $ 2,324,436 $ -$ Real Estate Excise Tax Capital $ 6,263,005 $ 6,789,045 $ 6,343,663 $ 6,708,387 $ 445,382 Park Impact Fee Capital $ 902,130 $ 1,785,964 $ 865,775 $ 1,822,319 $ 920,189 Transportation Impact Fee Capital $ 1,236,999 $ 3,738,677 $ 1,231,484 $ 3,744,192 $ 2,507,193 Fire Impact Fee $ 411,185 $ 388,312 $ . $ 799,497 $ 388,312 Brady Road Construction $ 1,170,000 $ 4,880,000 $ 6,050,000 $ -$ (1,170,000) Larkspur Street Construction $ 900,000 $ 1,350,000 $ 2,250,000 $ -$ (900,000) Legacy Lands Project $ 7,627,444 $ 2,675,438 $ 10,302,882 $ -$ (7,627,444) Lake and Everett $ . $ 7,650,000 $ 7,650,000 $ -$ Storm Water Utility $ 2,521,157 $ 3,339,153 $ 4,360,850 $ 1,499,460 $ (1,021,697) City Solid Waste $ 2,383,279 $ 5,707,257 $ 4,883,000 $ 3,207,536 $ 824,257 Water-Sewer $ 8,474,464 $ 28,664,695 $ 31,972,624 $ 5,166,535 $ (3,307,929) Water-Sewer Capital Projects $ -$ 25,651,000 $ 25,651,000 $ -$ North Shore Sewer Construction Project $ 5,935,405 $ 114,632 $ 3,000,000 $ 3,050,037 $ (2,885,368) Water-Sewer Capital Reserve $ 8,449,954 $ 8,725,180 $ 625,000 $ 16,550,134 $ 8,100,180 Water-Sewer Bond Reserve $ 1,661,363 $ 64,180 $ -$ 1,725,543 $ 64,180 Equipment Rental $ 1,803,244 $ 3,434,985 $ 4,150,581 $ 1,087,648 $ (715,596) Firefighter' s Pension $ 2,165,157 $ 69,960 $ 765,125 $ 1,469,992 $ (695,165) Retiree Medical $ -$ 323,419 $ 323,419 $ LEOFF 1 Disablity Board $ -$ 976,373 $ 976,373 $ Total City Budget 2019-2020 $ 60,336,035 $ 191,516,120 $ 195,269,816 $ 56,582,338 $ (3, 753,697) 10/1/2018 4 EXHIBIT A City of Camas Summary of Budgeted Revenues, Expenditures and Reserves Estimated Beginning Fund Balance 1/1/2018 $ 6,067,888 $ 2,319,152 $ 44,209 $ 18,510,763 $ 29,425,622 $ 1,803,244 $ 2,165,157 $ 60,336,035 Revenues Taxes $ 34,483,934 $ 4,402,081 $ 1,220,000 $ 4,144,754 $ 44,250,769 Licenses and Permits $ 3,066,147 $ 154,961 $ 3,221,108 Intergovernmental $ 1,223,812 $ 1,120,157 $ 11,332,709 $ 13,676,678 Charges for Services $ 11,999,303 $ 11,390,091 $ 5,837,183 $ 45,495,980 $ 3,382,323 $ 78,104,880 Fines and Forfeitures $ 411,855 $ 35,551 $ 447,406 Miscellaneous Revenue $ 629,893 $ 171,923 $ 247,790 $ 1,119,117 $ 52,662 $ 69,960 $ 2,291,345 Non-Revenues $ -$ 7,650,000 $ 17,185,000 $ 24,835,000 Transfers $ -$ 12,553,706 $ 2,324,436 $ 45,000 $ 8,466,000 $ 1,299,792 $ 24,688,934 Total Revenue $ 51,814,944 $ 29,828,470 $ 3,544,436 $ 29,257,436 $ 72,266,097 $ 3,434,985 $ 1,369,752 $ 191,516,120 Total Available Resources $ 57,882,832 $ 32,147,622 $ 3,588,645 $ 47,768,199 $ 101,691,719 $ 5,238,229 $ 3,534,909 $ 251,852,155 Expenditures Salaries and Benefits $ 26,413,938 $ 19,638,808 $ 8,448,602 $ 1,193,945 $ 1,306,013 $ 57,001,306 Supplies and Services $ 7,675,720 $ 5,874,723 $ 92,095 $ 13,903,306 $ 1,252,498 $ 28,798,342 Intergovernmental $ 2,058,000 $ 402,912 '$ 1,253,056 $ 3,713,968 Capital $ 963,097 $ 3,598,181 $ 32,817,882 $ 29,964,000 $ 1,704,138 $ 69,047,298 Debt Service $ -$ 3,572,481 $ 8,447,488 $ 12,019,969 Transfers $ 13,008,828 $ 661,353 $ 1,783,827 $ 8,476,022 $ 758,904 $ 24,688,934 Total Expenditures $ 50,119,583 $ 30,175,977 $ 3,572,481 $ 34,693,804 $ 70,492,474 $ 4,150,581 $ 2,064,917 $ 195,269,817 Estimated Ending Fund Balance $ 7,763,249 $ 1,971,645 $ 16,164 $ 13,074,395 $ 31,199,245 $ 1,087,648 $ 1,469,992 $ 56,582,338 Total Expenditures and Reserve Balance $ 57,882,832 $ 32,147,622 $ 3,588,645 $ 47,768,199 $ 101,691,719 $ 5,238,229 $ 3,534,909 $ 251,852,155 10/1/2018 5 EXHIBIT A City of Camas Revenue Budget Summary for 2019-2020 -.. ·.•. ,,.,: ... '· . , . .__ ,.,."2017 ·"2 010 lmnB SIP . ~ . % _. ~. \-. } &.LAAc~·-t~u.;a~l faiUP~1.1·.oj ~c·_c_·.taed. Mc,,,h~aJ11~g~e·, II Q@~~ -... · ... ! .. · .... WM~§ Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures Miscellaneous Revenue Total General Fund Taxes Intergovernmental Charges for Service Miscellaneous Revenue Transfers from other funds Total Street Fund Licenses and Permits Pines and Forfeitures Miscellaneous Revenue To tal Tree Fund Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures Miscellaneous Revenue Transfers from other funds Total C/W Fire and EMS Fund Taxes Miscellaneous Revenue Total Lod~nl;l Tax Fund 111111 ---:-~ Charges for Services Miscellaneous Revenue Transfers from other funds Total Cemetery Fund Taxes Total Unlimited GO Debt Srv Fund l.imltPd Drlit Service F1111d Transfers from other funds Total Debt Service Fund o08,Z15 $ 059,129 .$ 500,256 · $ [)8.874 $ 1,156 $ 757,206 $ $ 3,689 $ $. 2i43S,433 $ .$ 3;197,484-$ $ $ ·$ 1,393,667 $ '. $ 55,883 $ $ $ .$ 4,930,034 '$ $ 15,S81 $ •$ . 79,337 $ $ 3,534,055 $ $ '10,008,557 $ '.$ 11,467 $ $ i44 $ $ 11,611 $ $ 42,833 $ $ 228 $ $ 2051500 $ $ 248,561 $ L.1"-·:...·· $ 631,525 $ . $' 631,525 $ 16,4731853 . 966,317 593,360 4 :985.094 232,486 315,037 23,566;i47 526;161 64,1,88 2,428,393 3,018,742 1,434;751 72,641 1,222 5,098,661 .14,9l2 23 ,253 3,405,130 10,050;570 12,394 274 12,668 . 50,816 537 177,000 228,3.53 0% $ 488 . ,559,952 . CommercoiaI .Proj·Pro.p T!!X and Sales Tax 22;7% $ 219;450 $ · · 1,880;380 58.6% $ · 694,6i3 · Nev/Construc;tlon . 2.5o/~ $ 15;084. $ 615,368 ,1:1 % $ 6,924 ·Stag~ant State ai;id County shared revenues 5.5% $ 16,90 -8 .8% "$ · 1;1a -L1% $ 608 18.40,1, $ 5 .608 -L1% 18.4% 20:1% -39.3% 12.5% $ 623,358 $ 6,390,651 14.0% $ 782,399 New construction fees · 204,192 ··olZ.2% $ (28,294)' $ 207,6G3 1 .7% $ ·3,471 Trend Based . 311,872 ··1.0% $ · (3,165) $ 318,U21-2.0o/o $ 6;149 ·Adjusted for one-time contributions 6.3% 24;880,718 5.6% $ 1,314,571 $ 26,934,226 . S..3% $ 2;053,508 -100 .0% Annexation Road Taxes from Courity 2.016 -3.0.5% $ 554,079 5.3% $ 27,918 $ 563,498 1.7o/o $ 9!419 Grant in 2017 for LED lights $ 184,589 100.0% $ 184,589 .$ 380,253 106.0% $ 195;664 TBD License F_ees 1640.0% $ 14,010 -7.8.2%. $ (50;178) $ 14,270 1..9% $ 260 -0 .3% $ 2,422,403 -0.Zo/o $ (5,990) $ 2,407,513 ·0.6% $ (14,890) Preservation &·GF Subsidy -5.6% $ 3,175,081 5:2% $ 156,339 $ 3,365,534 ,6,0% $ 190.453 f •• ~ f.~~ .. . .. ~ . . .. .,--.. ....,;) $ 2,000 100.0% $ 2,000 $ 2,049 2;5 $ 1,000 ldQ.0% $ 1,000 $ 1,024 2A% $ 24 Placehoider $ 2,100 100.0%· $ 2,100 $ 2;146 2.2% $ 46 · Placeholder $ 5,100 ·100.0% $ . 5,100 $ 5,219 2.3% $ 119 2.9% $ 2;148,683 49.8% ·$ 113,932 $ 2,227,6~4 3.?.% $ 79,0ll EMS Levy bump 30.0% $ 74,820 3:o%. $ 2,17.9 $ 76,092 1.7% $ 1,272 Building growth 100.0o/o $ 1,290 5.6% $ 68 $ 1,290 0.0% $ 3.4% $ 5,350,344 4.9% $ . 251,683 $ 5,367,938 ci .3% $ 17,594 Washougal with no firefighters -4.3% $ 16,622 ll.5% $ 1,710 $ 16;905 1.7%' $ 283 -70.7% $ 18,543 ·20.3% $ (4,710) $ -18,905 2.0% $ 362 -3.6% $ 3;799,652 11.6%. $ 394,522 . $ 3,544,138 ' -6.1% $ (255,514) Fund Balartce Contribution.stops in ·2020 0.4o/O , $ 11;409,954 . '13 .5% $ ·1,359,384 $ 11,252,962 -1.4% $ (156,992) 8.1% $ 12;697 2.4% $ 303 $ 13,007 2.4%. $. 31'0 90.3% $ 269 . -1.8% $ (5) $ 263 ~2.2% .$ (6) 9.1% $ 12,966 2.4% $ 298 . $ 13,270 2:3% $ 304 ..... "' ~ ', -··· .·:, .. , • 18.6% $ 53,033 4 .4% $ 2,217 $ 53,934 1.7% $ 901 Population 135.5% $ 644 19.9% $ 107 $ 100,773 1554EJ.O% $ 100,129 Grantin 2020 -13.9% -$ 180,000 1.7% $ 3,000 $ ioo,ooo 11.1%· ·$ 20,000 -8.1% $ 233,677 2.3% $ 5,324 $ 354,707 51.8% $ 121,030 ·-. -~ }.~J. _.J .L .. .. U.IJ~-~~} ·-~' .,.~ .. _.,·. :ifi-~1 y.·L ··1 -,1~-~i-i ~t1~ ···! t ~"'J I . .(, .. a. ~ d" . ·-·r~· i:; ··; 620,000 -1.8% $ 610,000 -1.6% $ (10,000) $ 610,000 O.Oo/o $ Pro~e!!l:'. Tax Lew.for OS 620,000 -1.8% $ 610,000 -1.6% $. (10,000) $ 610,000 0.0% $ $ i,178,917 $ 1 ,127,569 -4.4% $ 1,179;534 4.6% $ 51,965 $ 1,144,902 -2.9% $· (34,632) Based on OS schedules&Ambulance . $ 1,178,917 $ 1,127,569 -4.4% $ 1,179,534 4 .6% $ 51,965 $ 1,144;902 -2.9% $ (34,632) I 6 EXHIBIT A Taxes $ 1,936,202 $ 2,372,529 22.5% $ 2,033,337 -14.3% $ (339,192) $ 2,111,417 3.8% $ 78,080 New Construction and Population Growth Intergovernmental $ 8,665 $ 799,188 9123.2% $ 785,000 -1.8% $ (14,188) $ 'l,737,709 121.4% $ 952,709 State Grant for Bridge and RCO Grant Miscellaneous Revenue $ 47,113 .$ 75,064 59.3% $ 34,810 -53.6% $ (40,254) $ 41,772 20.0% $ 6,962 Transfers from other funds $ 124,496 $ 489,832 293.5% $ 45,000 -90.8% $ (444,832) $ -100.0% $ ( 45,000) Gen Fund Match for Bridge Retrofit Total Real Estate Excise Tax Fund $. . 2,116,476 $ 3,736,613 76.5% $ 2,898,147 ·22.4% $ (B38,466J $ 3,890,898 34.3% $ 992,751 .~.· ..... :#ff . jf•.J!·· '·,• ~:. .... , ·;., ... ·~.:·-;:>~~ . , ~r· :' '.'\ '"' ·, ' ... ~ -·· .~ ;:· .-.~· Charges for Services $ 675,299 $ 314,990 -53.4% $ 671,302 113.1% $ 356,312. $ l,072,270 59.7% $ 400,968 PIP Increase & Mult-Family Development Miscellaneous Revenue $ 6,920 $ 20!441 195.4% $ 20,940 -2.4% $ 499 $ 21,452 2.4% $ 512 Transfer from other funds $ 760,221 -100.0% Total Park Impact Fee Fund $ 1,442,440 $ 335,431 -76.7% $ 692,242 106.4% $ 356,811 $ 1,093,722 58.0% $ 401,480 ;i·. . ·~'tN" .. , -.•• •. , ;·t. ~-"'~'.'··~:.:,·"'·';;.iii ..... ~··-~~;.~.-~':'~;~_, . . ~.-~--'i~"'~.'·& Charges for Services $ 920,821 $ 1,356,951 47.4% $ 1,556,296 14.7% $ 199,345 $ 2,159,655 38.8% $ 603,359 MUiti-Famiiy Development & no increase in TIP Miscellaneous Revenue $ 2,453 $ 10,958 346.7% $ 11,226 2.4% $ .268 $ 11,500 2.4% $ 274 Transfers from other funds $ 318,244 $ 50,000 -84.3% -100.0o/o $ (50,000] $ Total Transportation Impact Fee Fund $ 1,241.518 $ 1,417,909 14.2% $ 1,567,522 10.6% $ 149,613 $ 2,171,155 38.5% $ 603,633 .. 1.'t.-: -~~·:·• ., :~t-m~~~,t:i::.1a . .,1 ·-,~ '~~-r-~ .. I ~.~k,, ,~~~-·~ Charges for Services $ 206,644 $ 118,033 ·42.9% $ 145,405 23.2% $ 27,372 $ 232,255 59.7% $ 86,850 Multi-Family Development & no increase.in TIF Miscellaneous Revenue $ 1,673 $ 5,127 206.5% $ 5,281 3.0% $ ~,547 $ 5,371 1.7% $ 90 Transfers from other funds $ 100,726 ·100.0% Total Fire Impact Fee Fund $ 309,043 $ 123,160 ·60.1% $ 150;686 22.3% $ 29,919 $ 237,626. 57.7% $ 86,940 , .•.. I.•,,.. ..... , •.. '·-k ·.·:· ;', ... .:..·:,, ...... l.· 'ft"' .. ~<;; (") .··k_;..,~-t .... :...,.-:·, .. I"~~-~-\-- Intergovernmental $ 42,507 $ 960,404 2159.4% $ 4,880,000 408.1% $ 3,919,596 State Grant Miscellaneous Revenue $ 4,374 $ 3,544 ·19.0% -100:0% $ (3,544) Debt Proceeds $ 1,170,000 100.0% 100.0% $ (1,170,000) 2018 L TGO Bond Transfers from other funds $ 8,298 .$ 10,896 31.3% -100.0% Total Brady Road Const. Fund $ 55.,179 $ 2,144,844 3787.1% $ 4,8!:!0,000 127.5% $ 2,746,052 ~IUllllllllll!llll ............ Intergovernmental $ 138,484 $ 1,000,000 622.1% $ 1,350,000 35.0% $ 350,000 State Grant Miscellaneous Revenue $ 64 100.0% -100.0o/o $ (64) Debt Proceeds $ 900,000 100.0% ·100.0% $ (900,000) 2018 L TGO Bond Transfers from other funds $ 146,050 $ 392,945 169.0% ·100.0% $ (392,945] Total Larks2ur Street Construction Fund $ 146,050 $ 2,293,009 1470.0% $ · 1,350,000 -56.4% $ (1,293,0092 !liEllDIDb : ...... &. .:..·;:-'-;·~··:zi ..... ~·2---~;" ';":i .. ,..._ ':) Intergovernmental $ 2,580,000 100.0% $ 2,580,000 State Grant Miscellaneous Revenue $ 95,438 100.0% $ 95,438 Interest Earnings Debt Proceeds $ 7,635,000 100.0% -100.0% $ (7,635,000) 2018 L TGO Bond Total Lesa~ Lands Project Fund $ 7,635,000 100.0% $ 2,675,438 ·98.7% $ (7,539,562l H@§llAllll§§Hflffii _.. ,1 : ~l'.·~~ .... ~-· Debt Proceeds $ 7,650,000 100.0% $ 7,650,000 2019 LTGO Bond Total Lake and Everett Project Fund $ 7,650,000 100.0% $ 7,650,000 -~--·~ ... · .. , .. --. -·.-.·~·. ,11-.. -~· ... :··~~.· -·y' ..• _.--.• •. -... '~·. -:-:--~~· ~-.::·. !-:\!·""·-:.i ........ ·.,, lf,"'·~·-~·.-.·~·"; !"'.·-.••. • .!\~····· _,~·-·: t;·.!"'·-u"·~·.··;-· ... ,,. ··~-·~;:1_·.~· ... :"-:~:-.~ .. , .. ~_ .•• • .. :: •.• ,._:~--· ;.: Intergovernmental $ 703,617 $ 46,555 -93.4% ·100.0% $ (46,555) FEMA Funds for 2015 Storm Charges for Services $ 1,442,702 $ 1,549,823 7.4% $ 1,596,319 3.0% $ 49,496 $ 1,672,160 4.8% $ 75,841 Rate Model and increase in Population Miscellaneous Revenue $ 53,223 $ 51,782 -2 .7% $ 34,987 -32.4% $ (16,795) $ 35,687 2.0% $ 700 Transfer from other funds $ 56,671 $ 2,593 -95.4% 100.0% $ (2,593) Total Storm Drainage Fund $ 2,199,542 $ 1,648,160 -25.1% $ 1,631,306 -1.0% $ (16,854) $ 1,707,847 4.7% $ .76,541 EXHIBIT A Charges for Services Miscellaneous Revenue Total Solid Waste Fund Charges for Services Miscellaneous Revenue Loan Proceeds Transfer from other funds Total Water/Sewer Fund W,1lt•r/Sewer Cu11st1 ·i.1clin11 f\rnd Miscellaneous Revenue Loan Proceeds Non-Revenues Transfer from other funds Total W /S Capital Fund Miscellaneous Revenue Transfer from other funds Total North Shore Sewer Construction Charges for Services Miscellaneous Revenue Total Water/Sewer Cap, Fund Miscellaneous Revenue Total Water/Sewer Bond Res. Fund Charges for Services Miscellaneous Revenue Total Equipment Rental Fund Total Firemen's Pension Fund Transfers from other funds Total Retiree Medical Fund I.EOFF 1 DisJbilil\' Huard Transfer from other funds Total LEO FF 1 Disability Fund $ 2,584,316 -$ $ ·22,259 $ $ 2,606,575 $ $ 12,034,637 $ .$ 451,292 $ $ .3;592,661 $ $ 4,761,244 $ · $ · 20·,839,834 -$ ··.$ 27 $ $ 27,591 $ $-2,013,.007 $ •. 680,832 $ .$ 2,721;457 · $ $ 160,434 $ $ 12;434 . $ $· 172,1368 $ $ 2;128,545 . $ $" 61,043 $ !. $ 2,189,588 . $ .,,._ $ 30,264 $. '30,264 143,469 $ $ 143,469 $ $· 219,164 . $ 219,164 2,698,084 4.4% $ 2,779,026 32,133 44.4% $ 32,591 2;730,217 4;7% $ 2;811,617 12,767,899 6.1% $ 13,651,768 1,395,587 209.2% $ 289,252' 54,376 ,98.5% 432,342 14,650,204 -29 .7% . $ 13,941,020 2,033 7429.6% 2,26~,224 B_lZ0.9% .$ 3,200,000 -100.0% $ 1,975,000 ·1,561:020 129.3% $ 4;996,000 . ·3~1,277 . 40.8% $ 10,171,000 --: t 27,37o -20.6% $ 76,422 17,592 41.5%. 144,962 -16.1% $ 76,422 2,658,312 . 24:9% $ 3,274,775 105,030 -72.1% $ 108,181 2,163;342 26.2% $ . 3.3.82,956 '-:-'• .. :»~·'1--·~1j 120,361 $ . 154,664 120;361 $ 154,664 215,218 . 460,715 215,218 480,715 '3.0% $ 80,942 $ 2,862,39.7 3.0% $ 83,371 Pending Rate Model+ Po.pulation only 1.4% $ 458 $ 33,243 2.0% $ 652 3.0% $ 81,400 .$ 2,895,640 3.0% $' 84,023 6.9% $ 883,869 ' $ 14,428,738 5.7% $ 776,97!1 ~ate MC!del.'and increase'in pop4lation -79.3% $ (1,106,335) $ 294,937 2 .. 0% $ S •. 685 North Shore Contributions .4;9o/c) $ (222,466)' $ 14,723,675 5.6% $ 782,655 -100.0% $ ,(2,033) 41.1% $ 93t,776 $ 4;000,000 25.0% $ 8()0,000 Reservoir, Well 17 · 100.0% $ 1,975,000 $ .0,010,000 305;6% $ 61Q35,000 ·Reser\rotr, Well 17, Lacamas Pump S~tion Debt 220.0% $ 3 ;434,980 $ 3,470,000 .·30.5% $ ·(l,526,000) SOC Contributions & Rates 165.5% •$. '6,339,723 $ 15,480,000 . 52.2% $ 5,309,ooo · -40.0% $ (50,948)· $ 38,210 -50:0% $ (38,212) Project scheduled to·be completed 2020 ·47,3% $. (68,540) $ 30;210 -50.0%· $ (38,212) .. ·23.2% $ '616,463 $ '5,230,797 S9.7o/o $' 1,956,022 Large Multi-Family Project 3.0% $ 3,151 $ lll,427 3;0% $ 3;246 22.4% $ 619,614 .$ . 5,342,224 57.9% $ 1,959,268 948· 946· 100.0% $ -34,303 $ 10.0,0%. $ 34,303 $ 100.0% 265,497 $ 495,658 3.1% $ 14,943- 100.0%· 265,497 $ .495,658 . 3.1% $ 14,943 8 EXHIBIT A City of Camas Budget Appropriation Summary for 2019-2020 Salaries and Benefits Supplies and Services Intergovernmental Capital Transfers to other funds Total General Fund Salaries and Benefits Supplies and Services Intergovernmental Capital Transfers to other funds Total Street Fund Supp Iles and Services Total Tree Fund Salaries and Benefits Supplies and Services Intergovernmental Capital Debt Payments Transfer to other funds Total C/W Fire and EMS Fund $. 10,577,728 $ 11,393,985 7.7% $ 12,867,600 12.9% $ 1,473,615 $ 13,546,338 5.3% $ 678,738 8.5 FTE, COLA and FML $ 3,009,055 $ 2,857,147 -5.0% $ 3,851,810 34.8% $ 994,663 $ 3,823,910 ·0.7% $ (27,9001 Technology, R&R activities, equip.rnent, contract Increases $ 805,482 $ 980,144 21.7% $ 1,024,215 4.5% $ 44,071 $ 1,033,785 0.9% $ 9,570 Increases from Clark Co. and State $ 129,264 $ 223,975 73 .3% $ 656,176 193.0% $ 432,201 $ 306,921 -53.2% $ (349,255) Vehicles, Mower, and playground/park equipment ·$ 6,370,650 . $ 6,Z72,645 -1.5% $. _ 6,617,081 S.5% $ 344,436 $ 6,391,747 __ _-3.4% $ (225,3341 5 Fire FTEs. SGBAs. 2 Street FTE, vehicles and equipment $ 20,892.179 $ 21.127,896 4.0% $ 25,016,882 15.1% $ 3,288,986 $ 25,102,701 0.3 % $ 85,819 497,915 $ 496,089 -0.4% $ 685,208 38.1% $ 189,119 $ 746,047 8.9% $ 60;839 2 FTE 869,119 $ · 1,066,548 22.7% $ 1,206,040 13.1 o/o $ 139,492 $ 988,775 -18.0% $ (217,2651 Reduced Seasonals, Increased Chemicals, Signal Maint, Consultlng 22,975 $ 35,7i4 · 5?.4% $ 36,586 2.4% $ 87~ $ 37,481 2.4% $ 895 Stripl.ng Program . 990,176 $ 981,803 -0.8% $ 1,782,571 · 81.6% $ 800,768 $ 1,285,610 ·27.9% $ [496,9.611 ·TB.D Prog,, Preservation Program & Neighborhood Prol. 192,188 $ 308,221 60.4% $ 181,854 -41.0% $ f1i6,367l $ 183,261 0.8% $ 1.407 DebtServke 2,572,373 $ 2,888,375 12.3% $ 3,892,259 34.8% '$ 1.003,884 $ 3,241,174 0-16.7% $ (651,085) 5,000 5,000 . .$ 7,461,494 $ 0;1 s'7,05o 9.3% $ 8,821,038 8.1% $ 663,988 $ 9,094,556 ~.1% $ 273,518 4 firefighters, 1 Fire Marshal $ 1.237,829 $ 1,174,673 -5 .1% $ 1,698,830 44.6% $. 524,157 $ 1,737,366 2.3% $ 38,536 SCBAs and Turnouts $ 157,303 $ 188,594 19.9% $ 162,437 -13.9% ·$ 188,250 $ 166,408 2.4% $ 3;971 CRESA rates $ 36,208 $ -100.0% $ 280,000 100.0% $ 280,000 $ 150,000 -46.4% $ (130,0001 Brush Truck, Ambulance $ ll,~16 $ 2,015 -82.5% ·100.0% $ (2,0i5l $. 74,904 $ 74,778 -0.2% $ 164,522 . 100.0% $ 89,744 $ 131,716 -i9.9% ~ (32,806) Retiree Medical reduced In 2020 $ 8,979,254 $ 9,597;110 6.9% $ 11.126,827 15.9% $ 1,529,717 $ 11,280,046 1.4% $ 153,219 SupJJll~_@d S!l[Vices ____ .. $ 11.352 $ 9,223 -18.8%_ $ '10,000 8.4% .$ 777 $ 10,300 3.0% $ 300 Match expenditures to revenues Total Lodging Tax Fund $ 11,352 $ 9,223 ·-18.8% $ 10,000 8.4%· $ 777 $ 10,300 3.0% $ 300 Salaries and Benefits $ 112,607 $ 115,931· 3.0% $ 143,239 23 .6% $ 27,308 $ 148,720 3.8% $' 5,481 Seasonal Help Supplies and Services $ 123,129 $ 98,920 ·19.7 % $ 105,417 6:6% $ 6,497 $ 107,9.95 2.4% $ 2,578 Capital $ 100,000 100.0% $ 10.0,000 Grant for new fence and electronic gate Total Cemetery Fund $ 235,736 $ 214,851 ·8.9% $ 248,656 15.7% $ 33,805 $ 356,715 43.5% $ 108,059 Interest Total Unlimited GO Debt Srv Fund Principal Interest Total Unlimited GO Debt Srv Fund Supplies and Services Capital Transfers to other funds Total Real Estate Excise Tax Fund 801,738 377,178 1.178,916 31,702 219,505 1.443,916 1,695,123 756,026 371,154 1,127,180 44,046 1,148,230 997,003 2.189,279 ·5.7% -1.6% -4.4% 38.9% 423.1% -31.0% 29.2% 781,063 398,471 1,179;534 4 5,367 2,220,000 138,442 2,403,809 3.3% 7.4% 4.6% 25,037 27,317 52,354 766,764 -1.8% $ (14,299l 1maturltyin2019 .378,138 -5.1% $ (20,3331 1,144,902 ·2.9% $ (34,632) 3.0% $ 1,321 $ 46,728 3.0% $ 1,361 ·93 .3% $· 1.071,770 $ 3,795,000 70 .9% $ 1,575,000 Fallen Leaf Lake, Open Space, Crown Park, Bldg, Maint -86.1% $ (858,5611 $ 98,126 -29.1% $ (40,316) Traffic Signals, Debt Service 9.8% $ 214,530 $ 3,939,854 63.9% $ 1,536,045 EXHIBIT A (4,1451 21,562 $ 556,013 2471Po/o $ 450,000 -19.1% $ {106,0131 $ 100,000 -77.8% $ {350,000}Wildllfe League Prop, East Lake .Trail, Parldands to Heritage Trail Transfers to other funds ·$ 157,000 $ 157,825 0.5% $ 157,95!2__ _ 0.1% $ 125 $ 157,825. . -0 .1% $ ·(1251 Lacamas Lodee Debt Service Total Park Impact Fee Fund ___ $ 178,562 $ 717,983 302.1% $. 607 ,950 · -15.3% $ {110,033) $ ·257,825 . -57.6% $ (350,1251 Transfers to other funds $ 730,665 $ 6~1 ,'[63_ __ -5.3'Z'o_ $ 616,057. -10.9% $ (75,7.06) $ 615.427 -0.1 % · $ (630) Debt Service for Streets Total Transportation Impact Fee Fund $ __ llQ.~~ $· · 691,763 -5.3% $ 616,057 -10.9% $ (75,706) $ 615,427 -0 .1% $ (630) Transfers to other funds 21,017 100.0% .$ Debt Seniice for Fire Truck Total Fire Impact Fee Fund 21,017 100.0% $ Capital · $ 126,212 $ 1,175,896 83.i.7% $ 6,050,000 414.5% $ 4,874,104 $ -100.0% $ {6,050,0001 Construction scheduled for ?019 Transfers to other funds $ 224,992 100..0% Total Brady Road_C_()flstr_uc_tl()n F11I!d __ •. l 126,212 $ 1,400,888 1001J.9% $ 6,050,000 331.9% $ 4,649,112 · $ -100.0% $ (6,050,000). Capital $ 284,534 $ 1,459,621 413.0% $ . 2,250,000 ·· 100.0% $ 790,379 Constrtictlon fo be complete In 2019 Total Larkspur Street Fund ' $ 284,534 $ 1,459,621 413.0% $ . 2,250,000 100.0% $ · 790;379 Capltal $ 7,55_6 _ j.0().0% $ 10,302;882 100.0% $ 10,295,326 Land Acquisitions Total Legacy Lands Project Fund · $ .$ 7,556 .100.0% $ 10,302,882 . 100.0o/o $ 10;295,326 Capital ·$ .1,400,000 100.0% $ 1.400,000 $ 6,250,000 : 346.4%· $ 4,850,000 DesiJm In 2019 with Construction in 2020 Total Lake and Everett Project Fund •· · . $ ·1,400,000 100.0% $ 1,400,000 $ 6,250,000 . 346.4% ·$ . 4,850,000 Supplies and Services Intergovernmental Capital Debt Service Payments Transfers to other funds Total Storm Water Fund 1,241;497 3.8% '-34.4% -100 .0% -41.6% 100.0% 2,351.393 89.4% 1,109,896 2,"oo9,457 .B.2% 2.4% -58.8% 0.3% .-14.5% 27,530 60,913 Pusli Camera 443 {439,000) Wetland Mitigation 178 Wetland Mitigation ·Debt Service· (341,936) . SalariesandBeneflts · $ 465,544 $ 473,891 1.8% $ 500,623. 5.6% $ ·26,732 $ 520,316. 3.9% $ 19,693 COLA SuppliesandServlces $ 1,648;718 $ l,72S,788 4.7% $ 1,748,746 1.3°/o $ 22,958 $ i,855,899 6.1% ·$ 107,153 ERRratemodel lntergovernm~n_taJ . $. llB,299 $ 124,124 4.9% $ . 127.155 2.4% $ 3,031 $ 130,261 2 .4°~ $ 3,106 Population and CPI Total Solid Waste Fund $ 2,232 ;561 $ 2,323,S03 . 4.1% $ .. 2,376,524 · 2.3% $ 52,721 $ 2,506,416 .5.5% $ 129,952 Salaries and Benefits $ 2,068,601 $ 1,984,131 -4.1 % $ 2,958,494 49.1 % $ 974,363 $ 3,073,2f7 3.9% $ 114,753 6 FTEs and open positi~ns filled Supplies and Services $ 3,977,673 $ 5;312,972 33.6% $ 4,182,711 ~21.3% $ {1,130,26.ll $ 4,367,7.55 4.4% $ 185,044:. R&RPrograms Intergovernmental $ 508;430 $ · 462,4~9 -9.0% $ 413;71'4 ·2.4% $ 11,295 $ 485,291 2.4% $ 11,577 . Capital · $ 260,ooo·. $ $ {260,0001 Vehlcles ·and Heavy Equipment Debt Service Payments $ 4;749;155 $ 4,132,628 -13.0% $ 4,252;694 2.9% ·$ 120,066 $ 4,067,696 -4,4% $ (184,998) Debt Sehtke Schedules Transfers to other funds -$ : 523;253 $. 1,414,606 170.3% $ 4,456,022 :215.0% $ 3,041,416 ·$ 3,395,000 -23.8% $ (1.061 ,022) Rate funded Capital Projects · Total Water/Sf!wer Fund -$ -11,827,112 $ 13,306,756 12.5% $ 16,583,635 22 .7% $ 3,016;879 $ 15,388,989 -7.2% $ (1,194,6461 W/SC'.1p1t.lif>rniellsFu11d • • :;M'.;~n Capital $ 7,892,333 $ _J,831,277 -51.5% $ 10,171,000 165.5% ·$ 6,3391723 $ 15,480,000 52.2% $ 5,309,000 Capital Projects Plan Total W/S Capital Projects $ 7,899,333 $ 3,831,277 -51.5% $ 10,171,000 165.5% $ 6,339,723 · $ 15,480,000 52.2% $ ·5,309,000 Capital $ 7,396,606 $ 3,075,641 -58.4% $ -1.275,000 -58.5% $ (1,800;641) $ 1,725,000 35.3% $ 450,000 Lac:amas Creek Pump Station Total North Shore Construction $ 7,396,606 $ 3,015,641 -5!0J.4% $ 1,275,000 -58.5% $ (1;800,641) $ 1,725,000 35.3% $ 450,000 • ! 10 EXHIBIT A Salaries and Benefits $ 425,411 $ 449,546 5.7% $ 585,477 30.2% $ 135,931 $ 608,468 3.9% $ 22,991 Mechanic FTE Supplies and Services $ 5B4,216 $ 509,994 -12.7% $ 683,308 -34.0% $ 173,314 $ 569,190 -16.7% $ (114,1181 Improvements, Technology and Equipment Debt $ . 3,772 $ 273 ·9W% -100.0% $ (2731 $ $ . Capital · $. 288,061 $ 820,000 184.7% $ 1,145,574 391_% $ 325,574 _j __ 558,564 -51.2% $ (587,010) Replacement Schedule TotalEqupmentRentalFund $ 1,301,460 $ 1,779,813 36.8% $ 2,414,359 35.7% $ 634,546 $ 1,736,22'L 38.1% $ __ ~7~.137) Salary and Benefits Transfers to other funds Total FlrefiRhters's Pension Fund $· . 266,884 $ 266,884 3,000 132,998 135,998 100.0o/.o $ -50.2% $ ·49.0% $ 3,073 376,040 379,113 2.4% 182.7% 178.8% 73 $ 243,o42 $ 243,115 $ 3,148 2.4% $ 75 382,864 1.8% $ 6,824 386,012 1.8% $ 6,899 Salary and Benefits $ 140.493 $ 138,356 -1.5% $ 154,665 11.8% $ 16,309 $ .168,759 Total Retiree Medical Fund ·$ 140,493 $ 138,356 -1.5% $ 154,665 11.8% $ 16,309 $ 168,759 Salary and Benefits $ 219,283 $ 321,056 46.4% $ 480,715 100.0% $ 159,659 , $ 495,658 3.1% $ 14,943 TotalLEOFF 1 Disability Fund $ 219,283 $ 321 ,056 46.4% $ 480,715 100.0% $ 159,659 $ 495,658 .3.1% $ 14,943 11 EXHIBIT A City of Camas Budget Appropriation Summary for 2019-2020 Salaries and Benefits Supplies and Services Intergovernmental Capital Transfers to other funds Total General Fund Salaries and Benefits Supplies and Services Intergovernmental Capital Transfers to other funds Total Street Fund Supplies and Services Total Tree Fund $ 10,577,728 $ 11,393,985· 7.7% $ 12,867,600 12.9% $ 1,473,615 $ 13,546,338 5:3% $ 678,738 8.5 FTE, CQLA and FML $ 3,009,055 $ 2,857,147 -5.0% $ 3,851,810 34.B% $ 994,663 $ 3,823,910 -0.7% $. {27,900) Technolo~, R&R activities, equipment, contract increases · $ 805,482 $ 980,144 21.7% $ 1,024,215 4.5% $ 44,071 $ 1,033;785 0.9% $ 9,570 Increases from Clark Co. and State $ 129,264 $ 223,975 73.3% $ ·656,176 193;0% $. ·43z,201 $ 306,921 -53.2% $ (349,2Ss1 ·vehicles, Mower, and playground/ park equipment ': $ 6;370,650 $ 6,272,645. -LS% $ ·6;617,081 5.5% $ ·344,436 $ 6,391,747 -3.4% $ (225,334) 5 FlreFTEs, SCBAs. 2 StreetFTE, vehicles and equipment · $ 20,892,179 $ 21,727,896 . 4.0% ·$ 25,016,882 15.1% $ 3,288,986 ·$ 25,102,701 0.3% $ 85,819 $ 497,915 $ 496,089 -D.4% $ 685,208 38.lo/o $. 189,119 $ 746,947 8:9% $ 60,839 2 FTE $ 86.9,119 $. 1,066,548 22.7% $ 1,206,040 -13 .1% $ 139,492 ,$ 9~8,775 -18.0% $ (217,265) Reduced ·seasonals,Jncreased Chemicals, Signal Maint, Consult:ing $ 22:975 ',$ 35,7.14 55.4% $ 36,586 z.40.1i $ 872 $ 37,481 .2.4% .$ 895 .. Striping.Program $ 990,176 : $ 981,803 -0.8% $ 1,782,571 81.6.% $ 800i768 $ 1,285,610 ·.27.9% $ (496,961) TBD Prog,, Preservatiol) ·Program & Nelghborho6d.Prol. $ 192,188 $ ·308,221 60.4% $ 181,854 -41.0% $ (126,36!} $ i03,261 0.8% $ 1,407 ·Debt Service $ 2,57.2,373 $ ·2,888,375 12.3% $ .3,892,259 34.8% $ 1,003,884 $ 3,241,174 --16.7% $. (651,085) ~ ---; .... •·pl13\ l. .,·_ >,,.··.,.:.; .. .""· ~;,;;.:·.·-~;.:_ ... --J .. $ 5,000 . 100.0% $ 5,000' $ 5,000 0.0% $. Placeholder $ 5,000 100.0% $ 5,ooo · s ·s.ooo 0.0% $ nw;1;;;;0111a4LjMIMI I ~ .•• ···ft .• ,.·. r-.' t ·g t j·*-"ai' ., __ ~ .~ ., '• (';'~· .. ~. .: ti-. ·.·-~ al ·~s<· 2 .. ", ,.1'';4MWf&i'f''W9£4iWi:t'')ijlfaiiif4A4fk-'' Salaries and Benefits Supp Iles and Services Intergovernmental Capital Debt Payments Transfer to other funds Total C/W Fire and EMS Fund $ 7,461,494 $· 0,157,050 ·· 9.3% $ 8,~21.030 0.1% $ 663,988 $ 1,237',829 $ 1,174,673 -5 .1% $ 1,698,830 44.6% $ 524,157 $ 157,303 $ 188,594 19:9% $ 162,437 -13 .9% $ 188,2SO $ 36;200 $ .• "100.0% ·$ · 280,000 10o:oo/o $ 200,000 9,094,556 1,737,366 166,408 150,000 3.1% $ 2.3% $· 2.4% $ -46.4% $ 273,518 4 firefighters, 1 Plre Marshal 38,536 SCBAs and Turnouts 3,971 CRESA rates (130,000} -Brush Trude, Amb\llance ,$ ii,516 $ 2,0.15 ~82.5% -100.0o/o $ (2,015) $ · 74,904 $ 74;778 ·0.2% $ '1.64,522 100.0o/o $ 89,7:44 $ 131,716 ·19.9% $ . (32,806) Retiree Medical reduced In 2020 .. $· 8,979,254 $. 9,597,110 6.9% $ 11.126,827· 15.9% $ 1,529,717" $.11,280,046 1.4% $ 153,219 Supplies and Services $ 11,352 $ 9,223 -18.8% ·$ 10,000 8.4% $ 777 $ 10,300 3.0% $ 300 Match expenditures to revenues Total Lodging Tax Fund $ 11,352 .$ · 9,223 . -18.8% $ 10,000 8.4% $ 77.7 $ 10,300 3.0% $ 300 Salaries and Benefits .$ 112,607 $ 115,931 3.0% $ 143,239 23.6% $ 27,308 . $ 148,720 3.8% $. 5,481 Seasonal He)p SuppllesandServices $ 123,129 $ 98,920 -19.7o/O $ 1.05,417 . 6.6% ·$ ·6,497 $ 107;995 2;4% $ 2,578 Capital $· 100,000 -100.0% $ 100,000 Grant fornew fence and electronic gate Total Cemetery Fund $ 235,736 ·$ 214;851 -8.9% $ . 248,656 15.7% · $. 33,805 ·$ 356,715 43:5% $ . 108,059 · Principal Interest Total Unlimited GO Debt Srv Fund Principal Interest Total Unlimited GO Debt Srv Fund Supplies and Services Capital Transfers to other funds Total Real Estate Excise Tax Fund ·$. 542,0QO $ 558,000 3.0% $ 5?9,000 3.8% $ 21,0QO $ 603,000 4.1% $ 24,000 LastPaymentih 2020 $ 84,434 $ 64,380 -23.8% $ 43,734 -32.1% $ . (20,646) $ 22,311 -49.0% :$ (21,423) $ 626,434 $ 622,380 -0.6% $ 622,734 0 :1% $ 354 $ 625,311 . 0.4% $ 2,571 $ 801,738 $ 756;026 -5.7% $ 781,o63 3.3% $ 25,037 .$ 766,764 ·1.8% $ f14,299l 1 mab.lrity In 2Q19 · $ 377.178 $ 371,154 ·1.6% $ 398,471 7.4o/o $ 27,317 $ 3'78,138 -5.1% $ (20,333) $ 1,178,916 $ 1.127,180 -4.4% $ 1,179,534 4.6% $ 52,354 $ 1.144,902 ·2.9% $ (34,632) '$ 31,702 $ 44,046 38.9% $ 45,367 ·3.0% $ 1,321 $ 46,728 3.0% $ 1,361 $ 219,505 $ 1,148,230 423.1 % $ 2;220,1l00 9:l3% $ 1,071,770 $ 3,795,000 7Q.9% $ 1,575,000 Fallen Leaf Lake, Op~ri Space, Crown Park, Bldg, Malnt . $ 1.443 ,916 $ 997,003 -31.0% $ 138,442 -86.1% $. (858,5611 $ ·9a;126 -29 .. 1% $ .. f40,316) TrafficSignals,DebtService $ 1,695,123 . '$· 2.189,279 29.2% $ 2.403,809 9.8% $ 214,530 $ 3,939;854 63.9% '$ ·1,536,045 ll EXHIBIT A Supplies and Services $ 4,145 100.0% $ -100.0% $ Capital $ 21,562 $ 556,013 2478.7% $ 450,000 ·19.1 % $ (106,013) $ 100,000 ·77.8% $ (350,000) Wiidiife League Prop, East Lake Trail, Parldands to Heritage Trall Transfers to other funds $ 157,000 $ 157,825 · 0.5% $ 157,950 ·o.1 % $ 125 $ 157,825 ·0.1 % $ (1251 Lacamas Lodge Debt Service Total Park Impact Fee Fund $ 178,562 $ 717,983 302.1% $ 607,950 -15.3% $ (110,033) $ 257,B25 -57.6% $ (350,1251 Transfers to other funds $ 730,fili!i_ $ __ 691,763 ·5.3% $ 616,057 ·10.9% $ (75,7061 $ 615,427 -0.1% $ (6301 DebtServiceforStreets Total Transportatl911 Impact Fee Fund $ 730,665 $ 691,763 -5.3% $ 616,057 -10.9% $ (75,706) $ 615,427 -0.1% $ (630) Transfers to other funds 21,017 Total Fire Impact Fee Fund 21,017 Capital ·$ 126,212 $ 1,175,896 831.7% $ 6,050,000 414.5% $ 4,B74,104 $ ·100.0% $ (6,050,000) Construction scheduledfor 2019 Transfers to other funds $ 224,99Z 100.0% Total Brady Road Construction Fund $ _ 126,212 $ 1,400,888 1009.9% $ 6,050,000 . 331.9% $ 4,649,112 · $ -100.0% $' (6,050,000) Capital ·$ 1.400,000 100.0% $ 1.400,000 $ 6,250,000 346.4% $ 4,850,000 Design In 2019 with Construction in 2020 Total Lake and Everett Project Fund $ 1.400,000 100.0% $ 1,400,000 $ 6,250,000 346.4% $ 4,850,000 Salaries and Benefits . $ 276,1.05 $ 328,299 18.9% $ 684,196 108.4% $ 355,897 $ 711,726 4.0o/o $ 27,530 Staff Reallocation and Lead Worker FTE Supplies and Services $ 1,251.472 $ 612,861 -51.0% $ 839,641 37.0% $ 226,7BO $ 908,554 8.2% $ 68,913 Push Camera Intergovernmental $ 3B,489 $ 39,943 3:Bo/o $ 18,096 -54.7% $ (21,847) $ 18,539 2.4% $ 443 Capital $ 265,271 $ 173,972 ·34.4% $ 746,000 328.8% $ 572,028 •$ 307,000 ·SB.Bo/a $ (439,000) Wetland Mitigation Debt Service Payments $ 86,B73 $ 86,422 $ 63,460 100.0% $ (22;962) $ 63,638 0.3% $ 17B Wetland Mitigation Debt Service Transfers to other funds $ 20B,450 ·100.0% $ Total Storm Water Fund $ 2,126,660 $ 1,241,497 ·41.6% $ 2,351,393 B9.4% $ 1.109,896 $ 2,009,457 ·14.5% $ (341,936) Salaries and Benefits $ 465,544 $ 473,891 1.8% $ 500,623 5.6% $ 26,732 $ 520,316 3.9% $ 19,693 COLA SuppliesandServices $ 1,648,718 $ 1,725,788 4.7%. $ 1,748,746 1.3% $ 22,958 $ 1,855,899 6.1% $ 107,153 ERRratemodel Intergovernmental ! l_llj,299 $ 124,124 4.9% $ 127,155 2.4% $ 3,031 $ 130,261 2.4% $ 3,106 Population and CPI Total Solid Waste Fund $ 2,232,561 $ 2,323,803 4.1 % $ 2,376,524 2.3% $ 52,721 $ 2,506,476 5.5% $ 129,952 · Salaries and Benefits $ 2,068,601 $ 1,984,131 ·4.1% $ 2,9S8,494 49.1% $ 974.363 $ 3,073,247 3.9% $ 114,753 6.FTEs and open positions filled Supplies and Services $ 3,977,673 $ 5,312,972 33.6% $ 4,182,711 -21 .3% $ (1,130,261) $ 4,367,755 4.4% $ 185,044 R&R Programs Intergovernmental $ 508,430 $ 462,419 -9.0% $ 473,7.14 Z.4% $ 11,295 $ 485,291 . Z.4% $ 11,577 Capital $ 260,000 $ $ · (260,000) Vehicles and Heavy Equipment Debt Service Payments $ 4,749,155 $ 4,132,628 ·13.0% $ 4,252 ,694 2.9% $ 120,066 $ 4,067,696 ·4.4% $ [184,998) Debt Service Schedules Transfers to other funds $ 523,I!iJ __ LJ,114,606 170.3% $ 4,~56,022 215.0% $ 3,Q41,416 $ 3,395,000 ·23.8% $ [l,061,0221 Rate funded Capital Projects Total Water/Sewer Funcl_ __ __ $ l_l,827,112' $ 13,306,756 12.5% $ 16,583,635 22.7% $ 3,016,879 $ 15,388,989 ·7.2% $ [1,194,6461 Capital $ 7,899,333 $ _3,831,277 ·51.5% $ 10,171,000 165.5% $ 6,339,723 $ 15,480,000. 52.Zo/o $ 5,309,000 Capital ProiectsPlan Total W /S Capital Projects $ 7,899,333 $ 3,831.277 ·51.5% $ 10,171,000 165.5% $ 6,339,723 $ 15,4BO,OOO 52.2% $ 5,309,000 Cafilt:_a_l _ _ $ 7,396,606 $ 3,075,641 -58 .4% $ 1,275,000 -58.5% $ (1,B00,641) $ 1,725,000 35.3% $ 450,000 Lacamas Creek Pump Station Total North Shore Construction $ 7,396,606 $ 3,075,641 ·58.4% $ l,275,000 -58.5%. $ (1,800,6411 $ 1,725,000 35.3% $ 450,000 13 EXHIBIT A ... -.-; ·· l ·· ·· · ··-.. , .. , 2017 ~' 2018 ;-· •· .~ 20l9 . Annu.11% ' 2019 2020 Annual% '2020 i Actual. Prnjectell Change Budget Change Change Budget Change Change Notes W.1t.;r/SP1vt'r C.1p1t.1! Rer.erve Fund Transfers to other funds ·$. 267,529 $ 717,450 168.2% $ 550,000 100.0% $ f167,450l $ · 75,000 -86.4% $ [475,000) Well Prolects Total Water/Sewer Cap . Fund .$ 267,529 $ 717,450 168.2% $ 550,000 100.0% $ [167,4501 . '$. 75,000 -86.4% $ · ·(475,0001 Transfers to other funds $ 0.0% 0.0% $ 0 .0% Total Water/Sewer Bond Res. Fund . $ Salaries and Benefits · $ 425,411 $ 449,546 ·5.7% ·$ 585,477 30.2% $ 135;931 $ . 608,468 3.9% .22,991 Mecpanlc FTE SuppliesandServlces $ 584,216 $ 509,994 -12.7% $ 683,308 34.0% .. $ 173;314 $ 569,190 -16.7%. (114,118) linprovementS, Tec]mology and'Equlpment Debt $· . 3/7.12 s· 273 •92.lio/o -100.0o/o $ (Z73) $ .$ Capital $ 288,061 $. 820,000 184.7% · $ 1;145,574 . 39.7% $ 325,5.74 $ 558,564 ·-sl.2%. $ fS87,0l01 Replacement Schedule Total Equpment Rental Fund •:$ 1,301,460 . $ 1,779,813 ·36.8%. $ 2,414,359 35,7% $ 634,546 $ 1.736,222 · -28 .1 % . $ (678,137) $ 3,000 100.0% $ 3,073 2.4% $• 73 $ Salary and Benefits Transfers to other funds .. $ 266,884 $ 132;998 -50;2% $ 376,040 .. 182.7% $ ' 243,042 ·$ Total Fireflghters's Pension Fund . $· 266,8ll4 . $. 135,998 -49.0% $ 379,113 178.8% $ 243,115 . $ Salarv and Benefits $ 140,493 138,356 -1.5% 154,665 11.8% 16,309 $ 168,759 Total Retiree Medical Fund · $ · 140,493 138,356 ·.·1.5%. 154,665 11.Bo/O 16;309 . $ 168,759 ' I.EOFF I llis.1h1litv Bo.ml 9.1% $ 14,094 9.1% $ 1'4,094 . Salarvand Benefits $ 219,283 $ 321,056 46.4% $ . 480,715 100.0% $ 159,659 $ 495,658 3.1% $ 14;943 Total LEOFF 1 Dlsablllty Fund $ 219,283 $ '321,056 46.4% $. 480,715 100:0% $ 159,659 $ 495,658 3.1% $ 14,943 14 EXHIBIT A City of Camas General Fund Expenditure Budget Summary for 2019-2020 Salaries and Benefits $ 146,831 $ 154,239 5.0% $ 163,142 ·5.8% $ 8,903 . $ 168~63 3.6% $ 5,821 ·Staffing Allocation Supplies and Services $ 12,174 $ 12,459 2.3% .$ 13,045 4.5% $ 566 .$ 13,343 2.4% $ 318 Total Legislative $ 159,005 $ 166,698 .4.8% $ 1:76,167 5.7% $ 9,469 $ 18.2,306 3.5% $ 6,139 . ,, 1 ..... -•• ,,_ ~-~ ~ ·:~ ~·~. , ._ ... :~. '-:•·_.r;·. ':~':-:,.)• :j .-,,_:,··~I'._£·~ .. ~~~~; ·' ~,: ;-;~ _r ,,·~-> ~~~·~·~~-~~ • }A;_~;<:~.", •:.,~t" .;-;;,qj~l~""; .. ·~"'"r".,!!• .. ~~· ~.!d& . -' .. Salaries anc:t Benefits $ 131,642 $ 139,392 5.9% $ 194,262 39.4% $ 54,870 $ 218,228 12.3% $ 23,966 New Ct Clerk Supplies and Services $ 130,876 $ 139,500 6.6%· $ 205 ~806 47.5% $ 66,306 $ 211,082 2.6% $ 5,276 Security Upgrades =Intergovernmental $ 88,433 $ 102;957 16.4% $ 112,471 9.2% $ 9,514 $ 99,221 -11.8% $ (13,250) Reduced Clark Co. Total Judicial $ 350,951 $ 381,849 8.8% $ 512,539 34.2% $ 130,690 $ 528,531 3.1% $ 15,992 -:: . ........ ·-~-~··'. ! ..• _ ·--:· ~-~~£':~,' .:.-). -•, .. ? r .. ;··a;-; . -,. :!:l~~-1'?¥;';•··--~rtr· .. ~ .. · ~ ~~ .. :-~->1:!..:.:-. (i . ; .. · .. ~ . Salaries and·Benefits $ 286,869 $ 306,647 ().9% $ 321,699 .4.9% $ 15,052 $ 333,576 3.7% $ 11,877 Staffing Allocation Supplies and Services $ 94,226 $ 22,918 -75.7% $ 39,887 74.0% $ 16,969 $ 40;790 2.3% $ 903 Real _loc to _Outreach Intergovernmental $ 6,506 $ 20,000 207.4% $ 20,489 2.4% ·$ 489 $ 20,989 2.4% $ 500 Outreach .contract Tot al Executive $ 387,601 $ 349,565 -9.8% $ 382,075 9 .3% $ 32,5io $ 395,355 3.5% $ 13,280 --~·· · :~~-.: · ~£!'";~': ",·,&··.·•/. :;~;·'((. 4 ~:. 1-i-~ilti~~·~· 7r~ii1Q~\·~?~ ·~ t~~·.;a··~=~·~~~·i··~~·::~pr~'. 4·~.~~· ~-~~-,~i.r.ti,~i~.\~.: ~~ ~~:~ ·Salaries and Benefits $ 893,271 .$ 981,380 .9.9% $ 1;068,016 8.8% $ 86,636 $ 1,165,525 9.1% $ 97,509 Retlr, Sal Study & FfE Mo Billing Supplies and Services $ 180,082 $ 153,219 -14.9% $ 209,979 37.0% $ 56,760 $ 293,113 39.6% .$ 83,134 Reloc , Billing, Fin Sys Cons . Intergovernmental $ 41,438 $ 51,498 24.3% $ 54,073 5.0% $ 2,575 $ 55,395 2.4% $ 1,322 Total Finance .. $ 1,114,791 $ 1,186,097 6.4% $ 1,332,068 .. 12.3% $ 145,971 $ 1,514,033 '13.7% $ 181,965 Wrk'ln@~'et»4'fiic4ii"-~~W4'c\,.~~~ik' .Supplies and Services $ 127,444 $ 151,622 19.0% $ 159,580 5.2% $ 7,958 $ 163,482 2.4% $ 3,902 Cohtract increases Total Legal $ 127,444 $ 151,622 19.0% $ 159,580 5.2% $ 7,958 $ 163,482 2.4% $ 3,902 • •;._1·~'-f.'?w/~~,..,~.~~:-,, .. ;~~.~~:~;;"l.!.";'ri~:;;i~~.~~~J:~~~if'.:. •....:..--·;,··:•: .,. ... Salaries and Benefits $ 157,637 $ 166,045 5.3% $ 210,308 26.7% $ 44,263 $ 219,091 4.2% $ 8, 783 Staff Allocation Supplies and Services $ 71,447 $ 23,171 -67.6% $ 66,458 186.8% $ 43,287 $ 68,083 . 2.4% $ .· 1,625 FML Placeholder Total Human Resources $ 229,084 $ 189,216 -17.4% $ 276,766 46.3% $ 87,550 $ 287,174 3.8% $ 10,408 -.. --f~·.::~:;;rK.:·~ry~-.?;,~-..f~·'.·~~~~--"-~-:~~;;,' • y .;{~ .. ~~~~11 Salaries and Benefits $ 132,387 $ 144,337 9.0% $ 152,240 5.5% $ 7,903 $ 157,925 3.7% $ 5,685 Supplies and Services $ 155,644 $ 123;905 -20 .. 4% $ 188,459 52.1% $ 64,554 $ 140,066 -25.7% $ (48,393) Temp Staffing 2019 Intergovernmental .$ 47,984 $ 38,695 -19 .4% $ 39,640 2.4% $ 945 $ 40,609 2.4% $ 969 Total Administrative Services $ 336,015 $ 306~937 . ~8.7% $ 380,339 23.9% $ 73,402 $ 338,600 -11.0% $ {41,739) 15 10/1/2018 EXHIBIT A !Salari~s and Benefit's "$ 3,876,983 $ 4,395~213 13.4% $ 4,570,364 4.0% $ 175,151 $ 4,810,838 5.3% $ 240,474 2 Officers, .5 Code Enf .5 Clerk ;Supplies and Services $ "536,499 $ 499,575' -6.9% $ 666,-381 33.4% $ 166,806 $ 6591577 -1.0% $ (6,804) Training & equipment ,Intergovernmental. $ 254,363 $ 296,366 16.5%. $ 334,974 13.00/ci $ 38,608 $ 343,~64 2.4% $ 8,190 SWAT/CRESA Costs CaEital $ $ -$ .80;000 100.0%. $ 80,000 $ -"100;0% $. (80,000) 2 Vehicles Total Law Enforcement . $. 4,667,845 $ 5,191,154 · 11.2% $ 5,651,7.19 s:9% $ 460,565 $ 5,813;579 2.9% $ 161;8.60 . '· j . _: ~ -' ..... ,: .·. '-~. :,"'. Salaries and Benefits ·$ 81,0€!5 $ 88,668 9.4% $ 9ai9()1 ' 5.9% $ 5,233 $ 97,256 3'.6% $ 3,355 Supplies and Seryices .$ 23 1.968 .· $ 17,808 . -25.7% $ 27,374 53.7% $ 9,566 $ 28;345 3.5% $ 971 Intergovernmental $ 185,978 $ 23 .7,265 27.6% $ '243,060 2.4% $ 5,795 $ 249,003 2.4% $ . S,943 Jail Costs ·total Detention and Correction $ 291,011 $ 343,741 18.1% $ 364,335 6.0% $ 20,594 $ 374,604 2.8% $ 1.0,269 l11fm 111.1lio11 SP1vires Salaries and Benefits $ 471,196 '$ 511,761 8.6% $ 550,770 7.6% "$ 39,009 $ 571,899 .3.8% $ 21,129 Supplies ·and Services $ 243,591 $ 290,232 19;1% .$ 301,929 4.0% .$ 11,697 $ 309,311 2;40/<:i $ 7;382 Capital $ . -. '$ 93,975 100.0o/o $ _201;000 113;'9% $ 107,025 $ . 50,000 -75.i% $ (151,000) Phone System andVolcemail :Total Information Sei-Vices '$ . 714;787 $ 895,968 25;3% $ 1;053,699 17.6% $ 157,73.1 $ 931;210 -1L6% $" (122,489) ·t4._·. a···"' ~ ·i.· ..... : ~- Salaries and Benefits $ 1,080,714 $ 1,066,344 -1.3% _$ 1;492,603 40.0% $ 426,259 $ 1,592,073 6.7% $ 99,,470 Eng II!, .s Adm Temps, Sal Study Supplies .and-Se.rvices $ 130,758• $ 25(),669 91.7% $ 202,394 -19.3% $ (48,275) $ 202,115 --.0.1% $ (279)· Intergovernmental $ -$ 25,ooo 100.0% $ 25,ooo $ 25,000 · . ,.0.0% $ ·Total Engineering · $ 1,211,472 $ 1,317,013 8.7% $ 1;719,997 30.6% $ 402,984 $ 1;819,188 5.8% $ 99,19i ' ... ~·:·~-: .. , ,·-. ;' .'-·; ·.~ .(~--;J:~~·c.;~~--~~ .·.r.\·~·-\_:·~.ti~\<.~t'i,'J~~-.~~'(t ~~i~l~:·.~' .. · .. ,;~ --~~;:.~~:;~· .. :,'. ~' \~··' pt··: .. !i '• 1· 'Salaries and Benefits $ 249,716 $· 275,488 10.3% $ 291,-365 5.8% $ 15,877 $ 3Q2,682 3.9% $ 11,317 :Supplies and Services $ 12,496 $ 15,300 22.4% $ 20,060 31.1% $ . 4,760 $ 20,551 2M'o $ 491 .Total Community Development $. 262;212 $ 290,788 10.9% $ 31_1,425 7.1% $ 20,637 $ 323,233 . 3:8% $ 11,808 ~ .. -~.:-~: : . ~---~ .~,~-~~·: '? :.~l .. :·~~J ... !-~~.:.-;t;~,: .• ~: ~ J·~·\ ~;,· -_· ~: ': ..... ;\i~ .~.: ~--~ ;;:;: ... f '. -.>~-.i: ... ~_-: ;_ ~~; ~ Salaries .and Benefits $ 444,859 $ 50~,352 12.9% $ 513)61 2.3% $ 11,409 $ 533,790 3.9% $ 2.0,029 Staff Realloc & Planner 1 iSupplies and Services $ 52,174 $ 67,820 30.0%" $ 149,381 120.3% $ 81,561 $ 153,034 2.4% $ 3,653 . , Intergovernmental $ 72,84i $ . 97,882 34.4% $ 100,273 2.4% $ 2,391 $ 102;724 2.4% $ 2,451 Total ·Planning •$ 569,874 ' $ 668,054 17.2%·. $ 763,415 14;3% $ 95,361 $ 789~548 ·. 3.4% $ 26,133 Supplies and Services $ . $ 224 100,0% $ 500 123.2% $. 276 $ 512 2.4% $ 12 Intergovernmental $ 105,441 $ 133;788 26.9% $ 117,500 -12.2% $ (16,288) $ . 120,900 2.9% $ 3,400 Total Animal Cotitrol $ 105,441 $ 134,012 ·. 27.1% $ 118,000 -11.9% $ (16,012) $ 121,41.2 2.9% $ 3,412 16 10/1/2018 EXHIBIT A :Sa_laries and Benefits $ 486,004 $ 419,843 -13 .6% $ 482,192 14.9% $ 62,349 $ 500,825 3.9% $ 18,633 Supplies and Services $ 370,401 $ 219,097 -40.8% $ 370,421 69.1% $ 151,324 $ 413,890 11.7% $ 43,469 Park Planning Intergovernmental $. 2,497 -100.0% $ $ -Pool Closure 2018 Total Parks and Recreation $ 858,902 $ 638;940 -25.6% $ 852,613· 33.4% $ 213,673 $ 914,715 7.3% $ 62,102 '·,tl~' :-·· .... ~., :t:~'. -~ > \ "·.t:.· .-/ ...... ~ .. ('"~~ :• --~ :-· _· ,-.~.'-·--:i._~~~~-~·-,.~ :-i~> . .-.~;~-~ .. ~_. .. -.1;,~; •. ~. ~ :.:~~-~,.· ~--~! .. ·j~i -~:~!;:~~i:~~--._.-, . :~!'"Ji·.-.. _...~:~.~.,· i: .. ·. -,~·:.f.~--~ Salaries and Benefits $ 490,956 $ 496,124 1.1% $ 637,293 28.5% $ 141,169 $ 702,553 10.2% $ 65,260 2 FTE Supplies and Services $. 488,386 $ 469,544 -3 :9% $ 603,076 28.4% $ 133,532 $ 534,183 -11.4% $ (68,893) Reduce Seasonals, Inv Species, Capital $ 197,000 100.0% $ 197,000 $ 75,000 -61.9% $ (122,000) Vehicle, Mower, Park Equip Total Parks Maintenance $ 979;342 $ 965,668 -1.4.% $ 1,437,369 48:8% $ 471,701 $ 1,311,736 -8.7% ,$ (125,633) ~--: :.:_.\,.. _}~-~~.-.-~ .: .•• ~.-;·~\~-\:.:-·. •?-~·~ ~:·~:-, .~.~ ... ~:::;:-.:.~~/-.~. ··: .. ::-.-·\'.::·~·~~\. ;,>" ':i ··-:.r ... ~_ --.. 1-.ki.: =~-_:~~ .·£·~L ·.,,'.\;. ·.~;;t> Salaries and Benefits $ 528,009 $ 541,797 2.6% $ 787,774 45.4% $ 245,977 $ 819,493 4.0% $ 31, 719 Realloc Staff &Plans Examiner Supplies and Services $ 34,010 $ 26,208 -22.9% $ 48,683 85.8% $ 22,475 $ 49,873 2.4% $ 1,190 Total Building $ 562,019 $ 568,005 1.1% $ 836,457 .47.3% $ 268,452 $ 869,366 3.9% $ 32,909 •. 'J.~;'"'f,' :::'.;i.,;·, ~· ~ ' ' .. : ·~:,..-;'· . ~·_·-:~-!-.:-.. ··~';;~~·: ~.· ... · .. ·_· :-r_ ..... ·;ii:..r:r:;:.~·· u ·,~:~;;"· ~' .. f?·.,:.:;·,":t¥~~· :..\·~t~ .. Salaries and Benefits $ 107,192 $ 90,854 -15.2% $ 103,028 13.4% 12,174 $ 107,423 4.3% 4,395 Retirement & Position Change Supplies and Services $ 109,323 $ 106,109 -2.9% $ 171,474 61.6% 65,365 $ 125,667 -26.7% (45,807) Facilities Condition Assessment 'Total Central Services $ 216,515 $ 196,963 -9.0% $ 274,502 39.4% 77,539 $ 233,090 -15.1% (41,412) .... ; '. ~-.. ·· ,•. • .. \ ... •"\•I ~ . ."" •' I': . ·, ·~·'~ .· ...... ~."-\#...,·· ··:· -· .. ·~~2f~;Uitt;:->~· .. 4 ·=~.:'.~t·:ut·'· ~~ff! . .,-.-::-·~· .... \~··:\ ~.J ~~:JJz ;· ... ~ 1 • "" ·Salaries and Benefits $ 1,012,400 $ 1,113,497 10.0% $ 1,234,628 10.9% $ 121,131 $ 1,243,936 0.8% $ 9,308 Positions filled Supplies and Services $ 235,557 $ 267,765 13.7% $ 407,198 52.1% $ 139,433 $ 397,154 -2.5% $ (10,044} Replace equip & repairs . Intergovernmental $ 1,694 100.'0% $ 1,735 2.4% $ 41 $ 1,778 2.5% $ 43 Capital $ 129,264 $ 130,000 0.0% $ 153,176 p :0% $ 23,176 $ 156,921 2.4% $ 3,745 Totai Library $ 1,377,221 $ 1,512,956 9.9% $ 1,796,737 18.Bo/o $ 283,781 $ 1,799,789 o.2% $ 3,052 Transfers to Other Funds $ 6,370,650 $ 6,272,645 -1.5% $ 6,617,081 5.5% $ 344,436 $ 6,391,747 -3.4% $ (225,334) Firefighters, SCBAs, Truck, Amb Total Support to Other Funds $ .6,370,650 $ 6,272,645 -1.5% $ 6,617,081 5.5% $ 344,436 $ 6,391,747 -3.4% $ (225,334) TOTAL GENERAL FUND $ 20,892,182 $ 21,727,891 4.0% $ 25,016,883 15.1 % $ 3,288,992 $ 25,102,698 0.3% $ 85,815 17 10/1/2018 City of Camas 2019-2020 Revenue Budget General Government Operations General Fund $ 34,483,934 $ 3,066,147 $ 1,223,812 $ 11,999,303 $ 411,855 $ 629,893 $ $ -$ 6,067,888 $ 57,882,832 Special Revenue Street Fund 1,117,577 564,842 28,280 4,829,916 824,100 7,364,715 Tree Fund 4,049 2,024 4,246 10,319 Camas/Washougal Fire and EMS 4,376,377 150,912 2,580 10,718,282 33,527 37,448 7,343,790 1,434,397 24,097,313 Lodging Tax 25,704 532 19,169 45,405 Cemetery 106,967 101,417 380,000 41,486 62.9,870 Sub Total 4,402,081 154,961 1,120,157 11,390,091 35,551 171,923 12,553,706 2,319,152 32,147,622 Debt Service Unlimited G.O. Bond Debt Service 1,22.0,000 44,209 1,264,209 Limited G.O. Bond Debt Service 2,324,436 2,324,436 Sub Total 1,220,000 ---2,324,436 44,209 3,588,645 Capital Projects Real Estate Excise Tax Capital 4,144,754 2,522,709 76,582 45,000 6,263,005 13,052,050 Park Impact Fee Capital 1,743,572 42,392 902,130 2,688,094 Transportation Impact Fee Capital 3,715,951 22,726 1,236,999 4,975,676 Fire Impact Fee 377,660 10,652 411,185 799,497 Brady Road Construction 4,880,000 1,170,000 6,050,000 Larkspur Street Construction 1,350,000 900,000 2,250,000 Legacy Lands Project 2,580,000 95,438 7,627,444 10,302,882 Lake and Everett Construction 7,650,000 7,650,000 Sub Total 4,144,754 11,332,709 5,837,183 -247,790 7,650,000 45,000 18,510,763 47,768,199 Enterprise Storm Water Utility 3,268,479 70,674 2,521,157 5,860,310 City Solid Waste 5,641,423 65,834 2,383,279 8,090,536 Water-Sewer 28,080,506 584,189 8,474,464 37,139,159 Water-Sewer Capital Projects 17,185,000 8,466,000 25,651,000 North Shore Sewer Construction Project 114,632 5,935,405 6,050,037 Water-Sewer-Capital Reserve 8,505,572 219,608 8,449,954 17,175,134 Water-Sewer Bond Reserve 64,180 1,661,363 1,725,543 Sub Total -45,495,980 1,119,117 17,185,000 8,466,000 29,425,622 101,691,719 Internal Support Equipment Rental 3,382,323 52,662 1,803,244 5,238,229 Reserves Firefighter's Pension 69,960 2,165,157 2.,235,117 Retiree Medical 323,419 323,419 LEOFF 1 Dlsabllty Board 976,373 976,373 Sub Total ---69,960 1,299,792 2,165,157 3,534,909 --Total $ 44,250,769 $ 3,221,108 $ 13,676,678 $ 78,104,880 $ 447,406 $ 2,291,345 $ 24,835,000 $ 24,688,934 $ 60,336,035 . $ 251,852,155 18 City of Camas 2019-2020 Expenditure Budget General Government Operations General Fund $ 18,745,827 $ 7,668,111 $ 862,073 $ 6,813,647 $ 2,058,000 $ 13,008,828 $, -$ 963,097 $ 50,119,583 $ 7,763,249 Special Revenue Street Fund 953,368 477,887 132,041 2,062,774 74,067 365,115 3,068,181 7,133,433 231,282 Tree Fund 10,000 10,000 319 Camas/Washougal Fire and EMS 13,511,393 4,404,201 1,321,318 2,114,878 328,845 296,238 430,000 22,406,873 1,690,440 Lodging Tax 20,300 20,300 25,105 Cemetery 209,845 82,114 25,624 187,788 100,000 605,371 24,499 Sub Total 14,674,606 4,964,202 1,478,983 4,395,740 402,912 661,353 3,598,181 30,175,977 1,971,645 Debt Service Unlimited G.O. Bond Debt Service 1,248,045 1,248,045 16,164 Limited G.O. Bond Debt Service 2,324,436 2,324,436 Sub Total 3,572,481 3,572,481 16,164 Capital Projects Real Estate Excise Tax Capital 92,095 236,568 6,015,000 6,343,663 6,708,387 Park Impact Fee Capital 315,775 550,000 865,775 1,822,319 Transportation Impact Fee Capital 1,231,484 1,231,484 3,744,192 Fire Impact Fee 799,497 Brady Road Construction 6,050,000 6,050,000 Larkspur Street Construction 2,250,000 2,250,000 Legacy Lands Project 10,302,882 10,302,882 Lake and Everett Construction 7,650,000 7,650,000 - Sub Total 92,095 1,783,827 32,817,882 34,693,804 13,074,395 Enterprise Storm Water Utility 900,097 495,825 81,075 1,667,120 36,635 127,098 1,053,000 4,360,850 1,499,460 City Solid Waste 664,073 356,866 166,659 3,437,986 257,416 4,883,000 3,207,536 Water-Sewer 4,114,299 1,917,442 1,795,793 6,754,673 959,005 7,851,022 8,320,390 260,000 31,972,624 5,166,535 Water-Sewer Capital Projects 25,651,000 25,651,000 North Shore Sewer Construction Project 3,000,000 3,000,000 3,050,037 Water-Sewer Capital Reserve 625,000 625,000 16,550,134 Water-Sewer Bond Reserve 1,725,543 Sub Total 5,678,469 2,770,133 2,043,527 11,859,779 1,253,056 8,476,022 8,447,488 29,964,000 70,492,474 31,199,245 Internal Support Equipment Rental 803,757 390,188 541,827 710,671 1,704,138 4,150,581 1,087,648 Reserves Fireflghter's Pension 6,221 758,904 765,125 1,469,992 Retiree Medical 323,424 323,424 LEOFF 1 Dlsablity Board 976,373 976,373 Sub Total 1,306,018 -758,904 2,064,922 1,469,992 Total $ 39,902,659 17,098,652 4,926,410 23,871,932 3,713,968 24,688,934 12,019,969 69,047,298 195,269,822 56,582,338 19 CllY OF CAMAS 2019-2020 BUDGET JOB ROSTER Employee Council Member ANDEG -Anderson, Gregory K 001.01.511.600 .11 (LEG .ELC.02 Council Member ----~~~lative 1.00 Elected Official SMITM -Smith, Melissa A 'Q_o__!:_9_!~!_~00.l!JgG.ELE03-c~ncii-M~J!l~----~slativ~--------____ 1.00 Elected Official HOGAS -Hogan, Steven c , :ool.Ol.511.600.11 : LEG .ELC.04 Council Member Legislative 1.00 ~lected Official _CHAN DO -Cha-;;ey,i)~ldE _____ _ 1001.0l.5ii60D.ii,l£G.ELC.05-Council Member ------L~gWative --1.00 Elected Official _____ RUSCD :_!lusch, ~~~~a ______ _ !ji_Q!:Q_l_._~~!:§QQ.:!.!.;_l:§G.Elf:Q~~~J~~mb~--________ --~!~~~ive _______________ !-.:9.Q_El~~~C?!f~-i~ ____ .!l!.~!Si_:_ Turk, Shanno'!_':_ __________ _ i.QQ_l_:Q.~11.600.ll _i!i.~'=.~~?__Cou~~-~b-~-----Legislative 1.00 Elected Official CARTS -Carter, Bon~~a Rieg<-e_r __ __, !OOl.01.511.600.13 iLEG.JNT.08 Student Intern -Legislative Legislative 0.05 PACHA-Pacheco, Alicia N :001.01.523.300.11 'DNC.PTE.Ol Offender Crew leader Detention & Corrections 0.60 CPEA -·-----STORVl{__-St~!!'!t...~'!.'i!'e W_al_te_r __ _ 'Ciol.:ol.523.300.ll IDNC.PTE.02 Offe~de';Q-;;Lead~----o;te-;:;tl~n & Corrections _ 0.60 CPEA _______ _vELAR-Vela, Ruben D ··--·---_: [..O..Q!.Ol.523.30~!JQNC.TMP.03 Sub Offender frew L_eader -Detention & Corrections CPEA GOLLD -Golladay, Dick ;001.02.512.500.11 ! MCT.FTE.01 Lead Court Clerk Municipal Court 1.00 CPEA i QP_l_.q_~.51~500 :11 : ~fT..:!'l!:Q~.f~':'_r:!_?..~~-r:!!Y,C?ffic~~ _ _ _ Mu~icipal Cou rt _______________ _ , ooi.02.512.500.n-Mcr.m,03 court c1erk ~-=f0'inici?ai .. c_9~rt------· !ooi.ci3.s13.100.ilf EXe.i:L'c:l>i -M~yor · -· ·-.. ... Executive i.oo Elected official , i_q~i.~~~1.QQ:!.1.J ~E.f'!I§i:=§tv Ad~i;;i~i~;t~;==-==~---_5!<_~~!!~---=~-=--=-==Ti'91iio~~~=== cA~~-~pell:f>;t;-5·---==-=J iQQ.!:04.514.230.11 IFtN.FTE.Ol Finance Director __ Fina~ __________ }.00 Non-Rep HUBEC-Huber Nickers~n. Ca~~(;!rine i ~Q_Q~.04.514.2~Fl~:!:!E.02 -~~~nting Manager Final)_~~----·---1.00 Non-Rep _ OBRIP-O'B~ien, Pamela_K _____ : (Q9};04.514.230.11 ! FIN.FTE.03 Account~.~t________ Finance 1.00 CPEA LANGL-Langlois, Leo_n_!_ _ __ _ ____ . ;001.04.514.230.11 ! FIN .FTE.04 Financial Analyst Finance 1.00 CPEA BROOD -Brooks, Debra Rae :ooio4.51U30.11 iFtN .FTE.05,_Ac~rt---------·F1;,--;,;-~---------~ CPEA ----------SoREN-:S~r;-;;~e~:Ni~oileL _______ i ~_Q.1.04514.230.11 l FtN.fI!_.06 --~COU~'!g Ass_t___ Finance 1.00 CPEA WARNM -"Y.~..!1~!.!...~~~---=--.. ! I001.04.514.23Q:!! i FIN.FTE.07 Financial Assistant Finance 1.00 CPEA RASMA -Rasmussen, Amee L ---1 ~Qg!:l>i:S..~4.230.11 ~~E.08 __ Finan.£!~)~~ist~r:i! ________ .£!_~1_1£~---_ ____ 1.00 CPEA EA5fW -Easter, Wendy Anne . :001.04.514.230.11 i FIN.FTE.09 Financial Assistant Finance i.oo CPEA ----------f:lrres::H"ite:ste"Ph;;;eL·-------i :O'o1~64.s14230.11 l FtN.1NT"io Student~ter~=Fhi~---------~·nce -----------o-:-zs Intern ------------------i :Ooio5.518.1oo.11 ! HRS.m.oi --H~;~-;j Resources Assista ;;t"'--liUman Reso~-;c_e_s ----o:SO-Non-i~-;-----coPsL·:c;;;ey:-L;st;a ------: iool.ci'7.518.900.ii'l . .AoM.FTE.01Acirni~5e~~oir;;cto'r-----~rnme-;rtals~Nke50.so_'Non-ReP __ .. ---60R5J--Gorsuch, Jennifer 1 ------"l \001.07.518.900.11 iADM.FTE.02 Admin Asst/Deputy City Clerk Other Governmental Services 0.33 Non-Rep BACOB -Bacon, Bernic_e_R _____ _ 'ool.-:07.518.900.11 lADM.FTE.03 -~trati~s~~ Asst 11·-Other Governmental servic~ o.33 CPEA - ioo1 :07.518.9oo:i1"' ADM.FTE.04 Tempera-~ suppa'rt Asst -------other Go~e;nmeitta1 s~;.;i~ o.33 ______ " t001.0B.521.220.1i1'PoL.FTE.Oi Po'ik:echie(~ -----' --·------------·-1.00 Non-Rep LACKM -Lack.e~y~, _M_it_ch_e_I A _____ _, [9Q.1.08.5~_E9:~1 / POL.FTE.02 Police Captain ·---···Police 1.00 Non-Rep NELSS -Nelson, Shyla Sue ; 001.08.521.220.11 ) POL.FTE .03 Police Sergeant Police ___ _____ 1.00CPOA j_EJ_i_~~--CHANDA -Chaney, David Edward . i0oio8.521'220.11 1-POL.mli4 PoiiZ~$;-g~-----------Polic;·--·-----1.00 CPOA -Police NADGC -Nadgwi~kJr, Charle5"°M-·1 roOl .08.5£i~no-:-1iTioL.ITE.05 Police Sergeant Police -----------i :oo--CPOA-Po~------BOYLW-Boyles, Walter Scot --------". ~01.08521.226n !POLFTE.O~;Se;g;.;;;t ---_----P~~-;-· --------LOoCPOA~ke-ROBIB -Robison, Brett T ; 001.08.521.220.11 ! POL.FTE .07 Police Sergea1_1t ----· --.Police -1.00 CPOA -Police BIEBK -Bieber, Katie Brieanne j_Q_Ol.0_~21.220.1.!J POL.FTE.08 __ P.gl!~~~ergeant __ P..t:>li£~ _____________ 1_.CJ_Q__CPO~-Po!!~-~~.:_Hausinger, Stefa~------ i 001.08.521.220.11 \ POL.FTE.09 Police Officer Police 1.00 CPOA -Police RIEDD -Riedl, Debrah M . iocii~isiL'i2D.ll: POLFTE.ii>PoiiZeofficer ---Police 1.00 CPOA -Police MCNJ.ff -McNall, .I!.~----- ·. 001.08.521.220.iil POL.FTE .ll Police Officer Police 1.00 CPOA -Police BRAUA-Braunstein, Anthony A _ _J LQ9.!:Q!!:?Jl.22Q.11 ! POL.!_=IE.12 P._o~~ Officer ---=-=----·----Police ---------~~QQ_g>2A-Poli~--SIMMT -Simmons, Tyson Roy iOOl.08.521.220.11 , POL.FTE.13 Police Officer Police ---------1.00 CPOA-Police GONZC-Gonzalez,_9irlos ~~~igu_~---, !iio1.08.5ii.220.1i~-~:£f_(~ __ _!l~!£_e Off~-~---·---_____ Police ___ l::_O~__!:PO~:_!'olice ___ ~COTHE_ -Scott, Henry B • /001.08.521.220.11 [ POL.FTE.15 Police Officer Police ____________ ]..00 C£Sl_A. _ _-:-_P._~l-~~~-------_MAYHB ~--~Y~-~~~-~r~!l_! _____ ~----_j iooi~o8:521.22o-:11·l'l>m:m~i6·--·p;;j[~;Qffi~;;--------------P~'ii~e-----· 1.00 CPOA-Police PETED -Peters, David Henry i :ool.08.521.220.11 POL.FTE .17 Police Officer Police 1.00 CPOA-Police LANGJ -Langman, Jason P :001.08.521.220.11 1POL.FTE.18 Police Officer Police 1.00 CPOA-Police FELLT-Fell~ws, Timothy Alle~-----i :001.08:521.220.11 l POL~FTE.19Poiic-;-6fficer Police 1.00 CPOA -Police GARCD -Garcia, David i ioo1.os:s21:ua~11!-P0Cm20 ·1>~~om~~~---.. --------------Polk~-----·-----·-·-·-------1J)Qa>oA.:-POike ________ 5AL"ws-~5;:-a;ian-ct;a.:ie~-----· '. 001.08.521.220.11 I POL.FTE.21 Police Officer Police 1.00 CPOA -Police SUNDE -Sundby, Elliott W : :001.08.m-:220.11 j POL.FTE.22 Police Officer Police 1.00 CPOA-Police -WHITM -White, Matthe;-----, iooi.08:521.220.11 1 POL.FTE.23 Police officer ----·--r;;ii~-----------i.oocPoA-'~li~----KRi:isW-· Kruse, ward ·1 !-----==-:-:-1--------------- :001.08.521.220.11 j POL.FTE.24 Police Officer _ Police 1.00 CPOA-_Police MANNG -Manning, Gary L .. - ;ool.08.521.220.11 j POL.FTE.25 Police Officer Police 1.00 CPOA-Police FORGS -Forgette, Steven K 1 @"Q!~:.s21}.~Q.1itP.OL.FTrnl:;;~ Police _Rec~rds cj;,:'k___ Po~i£-;----==-~-=-_ · · 1-:-oo~PEA·-==--==--=~-NORO-:No.:C;o5s~u~-~~:-==-..=1 !001.08.521.220.11 i POL.FTE.28 Police Records Clerk/Disp II Police 1.00 CPEA STEVA-Stevens, Alicia Jene i :ooi.08:52.1.220.11 i POLFTE.29 Police Records Clerk/Di;ptt _____ Police ----------1.00 CPEA ··DUEYT~D~ey, Teresa Louise ___ _ !Q§io~1.220.iil.PoL.m.3o _ Police officer --··------Pol~ -======-1.oi_g>_9A --ilOiic~------~!'!_OS_-i-i'ail!!!~caseL ______ J ! 001.08.521.220.11 j POL.FTE.31 Police Officer Police 1.00 CPOA-Police ) fo oi.08.s21.i20.ii-'P6t::m:32 Police Officer--·---------. · · Police --·-------ioo cPOA -Police . -·-[>1~-osioN' PACKAGE ----~--~-·-: ~ 001.0!t.521.220.11 POLFTE.33 Polic~ Officer Polite 1.00 CPOA -Police DECISION PACKAGE '001.08.521.220.11 POLPTE.35 Records Oerk Police 0.50 CPEA DECISION PACKAGE (gp_1.08.:g!:~20.11 ~OL_:I.MP.3~~~ R~c_ords Cl_:~--~--~----=~~ilic_e~---:--~:._,~-~,-~~~-gE~~-:-=~--,. su_! _ _, ~-·:-""--~-:_--,----. _· _:j i001.08;521.700.ll ;POL _FfE;26 ' parking Enlorce·ment · · · Police .. · · · ·-: . 0~50 ·cpe,.; · · STRUT -".Strunk;-Ta-mera Jo .. :001:os:sii:100:11 POL.iii 36 -Code -E~force~errt --~ Poll~~~ ' --~ -----o iciSic>N-PACKAGE . :ooi.'12:518.800.ll_J TEC.FTE.01 -Information Te~h Director Information Technology 1.00 Non-Rep COULS --Coult~r, Sherry A_R ___ __, :Oo1::12.51~QQ'Jil.'J!~fil.02-rrN~~~k Administrator ----l nformati~n Te~~~~~-1 .oo CPEA° ---COLLA -coHver, 'A.ttho~y_}_ ______ , : 001.12.518.800.11 ITEC.FTE.03 IT Support Specialist Information Technology 1.00 CPEA PRU EM -Pruett, Melinda Gay j iOcii:12.51s.soonfnc:-rrE.Ci4-iT systems Analy~t/Programmer Information Technology 1.00C PEA -VRTIF -Vrtiska, Frank Joe ·: !ooi.12.518.800.13 lTEC.INT.05 student Intern -tr _________ tnformati~ Tech;;Oloiv------0:~------------------------------i '.001.B.s1a:91o.10 ENG:m .04 ---·-· En~eefing-~-·---~-1'.0o CP~-_:_ _ . 1 :oo1.iisi8.910.i1 j ENG.FTE .01 Engineering Manager Engineering --~ ___ .. i i 001.13.518.910:i1i ENG.FTE.02 Project Manager Engineering 1.00 CPEA HODGJ -Hodges, James M I iool.13.518.910.11 , ENG.ITT.03 -ProJ~ctMan~-------E~ineering 1.00 CPEA_________ ASHTA .:-~ilton, Anita c-·-----1 20 CITY OF CAMAS 2019-2020 BUDGET JOB ROSTER :001.13-.-S18.910.11 iENG.FTE.05 Engineer II ·---·----~€:.i_ll~~~':lj ______ __!:9.Q_C~-~---·..:__=----to~.:_5!_~'"'._~-=~=-~~ ooiiiSl8.910.11 ) ENci.FTE.OJ-E~gin;;;:fl --Engineering 1.00 CPEA WURZN -Wurzer, Norman W :0cil.iisi8:9i0.ii 1'Ei\J6:Fi-E.Os E"~gi~~r-1----=-=-=-~=---_E_iig!!l~e~i~g __ =:_~---·--1:9.Q_C:~A.: __ ~=---~~~6_':!: ~!1-~Tu.~~~t'f~~-~~--=~-~~--~ ~~~" 1 00-1.iiii8-:91iiii.TE'N6mli9--Engi~e~r-1 · Engineering 1.00 CPEA MONSJ -Monsrud, Justi_~D _____ , l_o Ol.13.518.910.11 '. ENG.FTE.10 Engineer I _ . Engineering 1.00 CPEA YAN KA -Yanka, Ahmed J 1 ! 001.13.518.910.11 ; ENG.FTE.11 Sr Engineering Tech ... Engi_neeri~ · 1.~9~ "g>_§~---------a~~:'!1!.!!..efore heigh promotion ·-· . ·-. . J 1ool.13.5l8.91o:i1 /Ef.J6."ITT.i2 Engi~e;;:i~gTech ----Engineering ______ !.:.OO c~--·-·-__________ '!ifOLC:~_:.'t'~!~-~·-~~~---· ooiiisiSEW.ll : ENG.FTE.13 Sr Ad~i~s~p~rt-AS";t·· --··---E;;-gineeM~· ---· 1.00 _ C~~A_ _____ . __ SYVER -Syverson, Ronda L .. l :ooi:-i3.5iBJl~0.11 ~-G.PTE.~4 -s:~ A~~i~ ~~ppart·~-;t .. ~ --~ "En"~e~~i~-.=---------~q q>EA ~ _,_j~~~IQ_JIJ:fAC~§_E ;Q_Ol.13.~~:920.11 j ENG.INT.~_l!udent Intern -Engineeri~~---_ Engineering 0.25 ··---------_ -~-RTN -Cart~ Nich~!a~A!!~~------· iOOl .13.518.920.11 1 ENG.INT.16 Student Intern -Engineering Engineering 0.25 .ool.i3.518.920.ii !E"NG.iMP~JT~p-E~gt~-~~l~gT;~h~icia;;---&;gi~~g -----. 0.50 --· ···------------·--·-·------·-·-----i ;00113518~920.iii ENG.TMP .18 Temp Engineering Technici~n Engineering 0.50 . ---------~--=~~~-~ -=-=-=--=--=-=-~ -=---= ~ ~~~ -~--=-~ _J [0oii4~558.7ci6~i11 coV:m.iii-·e:;;-;;in-u~itvoe~el~Pni-e~tm~;;t-;·c'7i;;;.;~~itY-o~;Aci;-J;--· -1:90.'N'7in:R;p--BouRP-Bourquin, Phillip M : \00ii4~5ss.100.11 !.~DV.f!.§:9~ Sr Adm in Support Asst · Community Dev Adm in 1.00 CPEA ---COPP J -Coppal;°Ji°n ------: :.QQ_1_:~5 ~55_?._.600::J,!_< ~~N.:..FT..§:Q_l ___ _!>l~!J.!:li.~~ l\,l)a!l~.g~_r:_ ______ __Pl~~!:!t! _ _ __ ·-_____ 1.00 ~~:J3:e.P._ ______ ~~_!-J_L_~)'~~~. Ro~------------__ j (001.15.558.600.11 i PLN.FTE.02 Sr Planner ____ ·---_ --~nni~------------· ·---__ 1.00 CPEA ___ -----· ___ _JOXSA-Fox, Sar~!:'.:!_. __ . ________ : ,o-o1~5:Ss8.6oo .11 i PLN.FTE.03 HOLLL-Holle!Jb~E!c~~~~n L 001.15.558.600.12 PLN .FTE.04 2018 Fall Omnibus !_001.18.571 :200.11 1 PNR.FTE.03 ~~!iE-Bashaw~risti!..:! ___ · ____ __! 1001.18.571.200.11 I PNR.PTE.04 Rec Coordinator Parks & Rec 0.80 CPEA CONNT -Connolly, Tammy ! i QQ_!:!.~ii(~~i~t~~ ~-~~~-~-~~~!!!~~-~~~~7-~=~~--··------·-·-~~!..ks &~~E.·-----------==~~Q-~-~----·-wooo1 :W~~d,Je-nnife~-c ---: 1001.18.571.300.13 1PNR.TMP.06 Recreation Leader Parks & Rec 0.10 ----~.-=:-_---CUMMA="C';!'!!_~~;:A~i~-~..::...=.=I iJoiis~s71.300.13 J PNR.TMP.07 Recr~ati~~Le;j~~----------p;~R&°····--------0.10 __ J:f.!.f'.!EP-Hines, Pa!':!_c~~----__ _ lOOl.18.571.30013\PNR.TMP.08 Recreation Leader . --· Parks & Rec 0.10 DAANK ~001.18.571.3oo~ii fPN"R.~TMP:cJ9-Re"cr~ation Leade-;:------· ·· · Pa°rlZs&R.;z -------ci.lo _________ ·REEoe-"R;;d, Briann.;-A --·-·· · 1 :901:~~7l~:Q9j~l_P_~~joR"~i~~~Le~-~~==~~=--~·-··p-~~ -&-R~--· -·---~~-=-~·:Q~10-·:~~=~:~~=~::=~~~-MANiw ----=~~:--~=-·--·-----·--j !OOl.18 .571.300.13 1 PNR. TMP .11 Recreation Leader Parks & Rec 0.10 COUE ~ Colli_ns-"1_Je_a_n_M _____ _ :ooi.18.571.300.13 ! PNR.TMP .1 2 Recr~~tion Leader Parks & Rec 0.10 . .J:!~~c -H!~~~s.s.!~'l. -· --·----··--·-·' :·Ociii8:57i3oo:i3TP'N'R.TrVlf>-:-i3R~~-LE;;;;Je-~----------·-··-Parks &'R~---· ·--·--D.io______ HuGHM · ioo1:18."571.300.13 ! PNR.TMP:i4Rec-reation Leader Parks & Rec 0.10 VARSJ -varsek!.!~.i:i _E__ 1 ;Oo1.i8~5fl.3oo.i.3 ! P.NR.TMP~15 Recreati~n Lead~-;:-~---··-· ----f.~~E~~!.~~~~ -~-=~.~-~--0~1Q.~--==-~~=~~--------·~ ~~-____ ---~------=-=:==:J i:Q9ii~~if13oo~i3fPNR.TriliF>:i6-f{;;,:eatiO~l.eadei-~-------·Parks & Re~---------------~------· COLWA-co1 ~e~~~stin T ____ , i 001.18.571.300.13 ; PNR.TMP .17 Recreation Aide Parks & Rec 0.10 . _, ___ SOREJ -·--·· __ _ iOOl.18.571.300.13 ;PNR.TMP.18 Recreation Aide Parks & Rec 0.10 UNDEJ , :ao.i18:57s.400.11TP-i:.jR-:-ITT.cii-·i'~ & Rec Ma-;;-a&~-·-··----Parks & Rec-------· -i.oo Non-Rep----··-ACHEG ~A~heson, G~tciw ----·-·· 1 ;001:i8£-7s:so!iiifP'N'R.m.02 -Rec i=~cmt;;c;;~.:dii1-~l:o-.:--··-----Park;·&fi:e~-----· -·-o.25 CPEA ____ -----N'EiNLS-::--Ne~lo-~-;-5~-;;-----------. !"ooiiis76.8oii':li -PMT.Fiioi Lead~~-r --·-·--p;,:-f;'(JePart;;;n_t ____ --l.OOAFSCME ·----------------~--··-·---· --·, :Oin.18:576.800.11 / PMT.FTE.02 Sr Grounds Worker Parks Department . 1.00 AFSCME . NICKE -Nlckelsen, Eric H . f0Qi-:is576.Boa-:-1i; PMT.FTE.03 Grounds Worker I Parks Department 1.00 AFSCME . ---BRADA~·.oJk;----·-------, ; 001.18.576.800.11 ! PMT.FTE.04 Grounds Worker I Parks Department 1.00 AFSCME ·--··-· _llll AC:QN -Ma~Quari:!.~.!..~i~!!~as J<:>_~~[ /ooui~zs.iogl:li~~f:F:r:E.of°Gr<:>~rnds w~k"~J=:---=~~---~ -~ Dep;tm_e~~-----i.oo AFSCME LEESA -Lee, Sanbae ;ool.18.576.800.11 PMT.FTE.06 Grounds Worker I Parks Department 1.00 AFSCME ----·-·--·-D-ECISION PACKAGE--·--·~--· : 001.18.576.800.11 PMT.FTE.07 Grounds Worker I Parks Department 1.00 AFSCME DECISION PACKAGE '.QQl:~:~~~?PPi~.1-~LD.&E.O~~~lding Offi~~:._ ___ -=--_ -~lding ___ ~---=-=-~:00 Non-R~--~~.~.l!.::.f~~g_!1am~_~ober::t_!!._ .. __ i . 001.22.524.200.11 I BLD.FTE.02 Building Inspector I Building 1.00 CPEA MCLEJ -Mclean, John Scott , [~g!~~f.?.~~~0.EJi~:fTE.p_f __ Plan~~~min ;-·~===-~=~--=-~!~---~.:~-==-=~~~-~-.QQ-=~~--=---==--~g6AJ=-ill.E_ii •. 1effr~J2!1_~~~~-=~---; ! 001.22.524.200.11 I BLD.FTE.04 Plans Examiner Building 1.00 CPEA CORBO -Corbett, David B · oou5.558.6oo.13, e t:o.FTE .o5 · ----i oo -CPEA -• ; OOi~2i.524.200.11 j BLD.FTE.06 Sr Permit Tech (001:22524.200.11 l_a LD.FJ!.:Q.? ___ ~mitTech _______ . 1.00 CPEA BALDA-Baldwin, Aireanna Carriene i 001.23.518.300.11 i CSV.FTE.01 Facilities Op Specialist Central Services ~.00 -~SCM! ___ =-=~-==-===--_! :.9o1.3Q.57-i :100.ll jLI8.REOl--Ub~ary DlrecWr________ Library 1.00 _l'.l~~:._R~~-----URQUC -Urquhart, Connie ----! ,001.30.572.100.11 i LIB.FTE.02 Tech & Collections Manager Library 1.00 Non-Rep REYNO-Reynolds, Danielle Renee / )001.30.572.200.11 1 LIB.FTE.03 Youth Services Librarian Library 1.00 Local 11-Llb~ary MILEE-Miles, Ellen V ·1 :oiil.3o57i~2oD.i1!"LIB~m.o4 --c:i;.-~;;i-atio;;-Se~k; Speci~li~--Library------------1l)o-Loc;1 ii·--Lib-;:;iy---GoAru.:Goaring, Joh;Jo;;,;h"·--·-! ,-ocii3o.sii.2o0.iifi,18:Fr'E:O sL:ibrary Asso~iate ____ ------UbrarY·----·-_,._ · · ---·-i.oo Loc~i-i1~ ·ubrarY"-CHEVD -ch~~~~:Oeb"~ah ··------1 . 6oi.3o:512.200-:ii :i1B-:i=TE:06-iib7;rV-Ass~~!!.~------·--·-·Lit;;:~-;:y-·-----·--------.. ioii -i:o~-;iii-ub·~;y---· --wllE.J ~W.Te:fuciith ;;-------· -- ··aoi.3o.s72~200.11 ! LIB.FTE.07 Library Associate Library 1.00 Local 11 ·-Library MARTR-Martin, Rebel c .. _ -~! ::QQ1.30.57?-:?EQ~~J LIB.m.oi -Libra:;y:As-;-Qciate ---=---=--Libra-;:v -_-_ ----------i-cio~-;;111 : Librar-Y · · SCOTC -Scott, Connie M iOOl.30.572.200.11 I LIB.FTE.09 Library Associate Library 1.00 Local 11-Library WARND -Warner, Denise L 1 :O o1.3o572.20iJ.11 ;LiB.FTE.10--Library Associate Library -·----.. i.oo Local 11-Library ---·NICKA -Nicholson, Karen i::----; 0.Q.!.:.3_0.:~72.?:_Q9.ll i LIB.FTE.11 ·Library s~p~!1 Assis tant Library --i.oo Local ;]._:_~ibrary -l<NiPc-:. Knipes, ChristopherE ·· ··· · ------l ~QQl.30.57?.200.ll_l UB .P!§.:!_2. _ __!i!l!~I'}' Pag_e __ . Library . . 0.50 Local 11-Library _ --~~NNN-Renner, Nan cyl_ _____ i '001.30.572.200.11 l LIB.PTE.13 Library Page Library 0.50 Local 11-Library CARRM -Purkeypyle, Megan E . I [ool.30.572:206~ii TtIB.P'T~14 ubr;;~-P~·g;-----. --Library --------_------0.SOL:~cal i~Library ..... NASSG -:.-Na~se~i:-6ina Lyn_n ______ -·-; :·ooii0.57·2:2-00.ii : t:iEi :i>rE:is ·· -Li·bi"~iVPiie--·-··---···· ·--···-----l.ibr~;y ·-· ----···· · · ·· --· ------o.·sa·LO"~;i-ii~-l:it;~~;:y -·-· -ZAcHH -zach, Haley :Ool.30~572.200~111 ue.m:i6 ·-Lib~~~ Page---------·--·i:i·b;:;;;----------o:sot:o-~al.i1--Li~- l.Q.Q.!:.?0.5~2.oo.11 i LIB .PTE.17 ~ibrary Pag~ ---L~b.r:.'!.':Y. .. ____ · ~-~:..__ ___ Q.·~-~ocal 1~ -Libra·ry ·----· -----~--=-------=-1 ,001.30.572.2.00.11 : LIB.PTE.18 Library Page Library 0.50 Local 11-Library ' l 001.30.572.220.13 ( UB.TMP .19 Sub Library Associate Library GILMS -Gilman, Suzanne ------\ ~01.30.572.220.ii! LlB ~TMP~2o Sub Pa~ ------------Library -----· -----------·-WAYPG -Waypef,-6ail · --· ---; '~q!:._3..Q:??.?::_220.13 iLIB.TMP.21 Sub Page ---Ubrary . ____ _:_-=====-=-C LOHo-Cl~essy, Dena~i1°; ---j ; 001.30.572.220.13 J LIB.TMP.22 Sub Page Library FOSTB -Foster, Bobbi Kaye . !_qol.3-o_~?2.-2.29~~J!i!J.:.T_~~--~u-~ ~ge_ _ ___________ l:i?~~.!)' ... __ ·-·-·-·-·-···-. _ . ---~RITS _-~~its~hgi!?_hei)_a_A . ---·-! :_lp.qo~~?:-~Q~.11 STR.FTE.02 __ Le_ad_f1.1~tE!J1~.~ce _w_orke~ . --_?tr~'?! -0.70 AFSCME --------.: ! 112.00.542.300.11 STR '.FTE.04 Sr Maintenance Worker Street 0.80 AFSCME WALTB -Walton, Brian M 21 CITY OF CAMAS 2019-2020 BUDGET JOB ROSTER .!E.~q~:~'!:2~q.o.11 r ~~:F!~:Qi_~_Main~nance W~k.i?~.. Street 1.00 AFSCME PURKC -Purkeypyle, Clinton Scott ~-~:Q..0~5~2:~1!>:1~ ·~:F.n=.~Q~ Mai11t_e~_nE~-~C?!~~~~-_______ -.s~~e~! . _ -=~~~-:-=-~ ~f5Q.~~c-~~ ~~---=-3 ~!N.J~~~n_dy! -!ac.9£!~¥!?~---~~ -~~-J ,113.-Q0.542.630.11 . STR .ITT.06 Maintenance Worker II Str.eet 0.75 AFSCME HICKR ~Hickey, Ryan 112.00.542.630.il STR.FTE.07 ~M aintenan i;; wor"k~ J · street 0Ec1s10N PA°i::KA.6E !12.00.542.630.11 STR.FTE.08 _Maintenan_ce Worker I Street DECISION PACKAGE 112.00.542.900~11 STR.FTE.01 Public Works Op Supervisor Street 0.40 Non-Rep (e;rns-comp) RYAND -RYari, Denis F ·· -j 'lis.o0.52i.71o.illEMs.m.01-Fire c"h;t------· ----··--EiVis ·---------· 1-w·Non:.ii;p---~--·-sw1NN ~s~ha"rt,-Dc;minici-:i _____ --, :115.oo.522.:7io-:liTEMs.F1i.o3 5r Admin support Asst --·---··EMS-----------Lliocl>E°A _________ JONEK-Jones, Kacie ! 1 115~00.SruW.11 . EMS.FTEmDl~-c~-;;fE"~;rgMedS~MS-----------· 0.80-Non-Re p ·-·--···--FREEC-Frei,Ciiff E · i ;l15.00.522.720.ii i EMS.FTE.04 Firefighter/Paramedic EMS 1.00 IAFF ~-·Flre ____ IU.EX6~;,:\i-E ________ _ fl15.00.522.720.11 i EMS .FTE.05 Firefighter/Paramedic EMS 1.00 IAFF-Fire BENNP-Bennett, Pa~I J :E.?~00:522-:720:ii !EMs:"°rrE~06 Fireflg~te~/P~~~~edic -==-----EM~---·· ~~~=-=------1liOIAFF:l=i;e ______ HORsG -Horst, Gary Eugene ----i j.~.!?.:Q~~2~7-.2Q:.!.!.i ~fY-!~.i:!.~?_£!.f.ef~-~~il>~r:a~~~~ ·-------~_?. _______ .. ··----_ ·-·· _ ·-· _ l::~Q..!~£!'_-_Fire __ ---GUAYT -Guay~T.;;~-Or l:ee ______ ! \ 115 .00.522.720.11 i EMS.FTE-08 Firefighter/Paramedic EMS 1.00 IAFF -Fire ···---·-STALG-::stcillingS,-G;rVL -----··-----. i115.00.522.720.l l! EMS.FTE.09 Fireflghter/Paramedic EMS 1.00 IAFF-Fire . WIDLM -Widlund, Mark J __ _j :J_!?_:QQ_._?_?_?:_720.l!_j ~M~i:J::~!.~~_!!ghter/Paramedic _____ __!~------· __ 1.:00 IAFF -Fire BRICA-Brice, Adam R i .115-00.522.720.11 i EMS.FTE.11 Firefighter/Paramedic EMS 1.00 IAFF-~~----_:·-c:.\ii~-Carter, Stephen-----=~-J l'iiS.01isi2.120.11[eMS.m.12Fi~figirt~;:/Paramedic ----EMS ----------1.00 IAFF -Fire NICHA-Nichols, Andrew J i :115.oO:Si.2.120_11 !EMS.FTE.13 Firefighter/Paramedic ----EMS 1.00 IAFF-Fire BRADS-Bradley, Shayn_eG ____ i f 115~oo.5i2.J"2o~i1 I EMS.FTE.14 Firefighter/Paramedic EMS ____ __!:90 IAFF :.£!~---·-TIERJ -ller..;-e;,Ja~es ~--_] !iiS."oo.522.720:!.!..LEMS.FTE.15 Firefighte(/Paran:;;;dic-·-·----·· EMS 1.00 IAFF -Fire SOLID -So!!_,_p~---·-----~! '115.00~S22.720.11 i EMS.FTE.16-Fl;;flght~r/ParamediZ-____ EMS ________ ·--_ 1.00.__l ~.£.f_:!_i_r~ -·--___ _!'_!'AKK~~akau!_a.!.~~~£3-·--·---·--·~ !i15_00.Siino·:iiTEM5-.m.11 F.;:;fighte;;:tP;ii~dic-· ·-· ---=~EMS -----·-·----1.00 IAFF -Fire MA~.E-Martizia, Jeffreys ~m:72o-:i1.iEM"s.FTE.i8 Firefighter/Paramedic EMS 1.00 IAFF-Fire MOUNA-Mounsey, Alexander J ~1.15.09..:522.210.11 i FIR.FTE.01 Battalion Chief________ Fire .. -· __ _Q:.~q_~~ -Fire ·-·--WOLKA -Wolk, Laurie~~----·-·--: L1.~.:92;~~~:~fQ:!!.J £!.~:!:r..£:_f??_ ___ B.~!!~-~-~~!--··--·-··--·--·-·-.f..!!"~---------·--------··-· __ Q:~-~~: .. ~!~~--··---.. ------~~~-11!:.~in, ~ar~--------... ·--.J i !_:1,5.09.522.210.11 I FIR.FTE.03 -~!!?Jion Chie_f ________ f!~-----·-----0.80 IAFF -Fi~~------VILLK -Villines, Kevin A ______ ---1 i 115.09.522.210.11 i FIR.FTE.04 Battalion Chief Fire 1.00 IAFF -Fire PAYNG -Payne, Gregory G \ !115.09.522.210.11 ; FIR.FTE.09 Fire Captain Fire 1.00 IAFF -Fire BERGK-Bergstrom, Kevin S . :-iiS~ci9522.21o~ili r:iR.R-E.io-···i=ir~-c~ptain ------------f:i;:~-·--·-·····------------1:001Af:!=-=-i=-ir-e --·---·-co-6PB --~c;p;~-5·;:0-ok"5o------, ~9.5~.:_?10.11 1 FIR.FTE.g_ .~!.~C~..!~.i~----·--==--____£!.~---·--·-------~).oo . IAFF_~ Fir~---·--DELAB...:..~~~~~~_c_f_!?~niel _..==J !115.09.522.210.11 1 FIR.FTE.12 Fire Captain/Paramedic Fire 1.00 IAFF -Fire WEISG -Weisser, Gregory J i !115:Cii52i.21o.1.i[Fffi:F:rE.13 ___ Fi;;·~~~~~-~;cii~----~----Fli:;-·-------· ----·--1:00 -rft:F~ -Fire---·---· ·-EiRowM .~~~Tct;;clk,~p·h ·---·-1 ! 115.09 .522.210.11 1 FIR.FTE.14 Fire Captain/Paramedic Fire 1.00 IAFF_ -Fire SILVB -Silva, Benjamin R i (~t}~J~~~~i6 ;~:~~;~~~~J~1:;::~~:~;~~~=~=--==f~~~---·--=~==--=-= ~:~~ ~~~~~=-==-~~~~~~0.i~v~~~-~-=:.=:.=J l.!!?..:P..9·522.:..~10.11 ! FIR.'=1"..E.:!..~J~S.a.r:>_tain/Paramedic Fire _______ -·-···--___ ___!:QQ_IAFF_:_Fire ----------RICHC -Rich~.i:_<!~~-~i_S!~E.~~-Way.!!_aj , 115.09.522.210.11 ~ FIR.FTE.18 Firefighter/Paramedic Fire 1.00 IAFF -Fire POZSS -Pozsgai, Steven P , !ii5~_:?_?.2.210.gj FIR.FTE.19 __ Firefighter/Paramedl~ --· ---Fire =-===--·-1.00 IAFF-Fire COYLM -Coyle, Michael i 115.09.522.210.11 i FIR.FTE.20 Firefighter/Paramedic Fire 1.00 IAFF-Fire PROCJ -Proctor, Joshua C '. 115.09.522.210.1!.JB.!!.FTE.21 Firefighter/Paramedic Fire 1.00 IAFF-Fire OBERN -Ober, Nickolas i ]m.o9.522.210.i1 I FIR~m~22 -Fi~fiiiiteriPara~~----Fir;-------· ·---~=--=-ioo-IAFF-=~-----=~-~iE"c --~!1.i~~~ ca ~Cira -=~-=: jl.15.09 .522.210.11 I FIR.FTE.23 Firefight~r/P;ramedic Fire 1.00 IAFF-Fire PITEM -Peterson, Matthew Scott l /115.09.522.210.11 I FIR.FTE.24 Firefighter/Paramedic Fire 1.00 IAFF-Fire RUDDELL . \ f 115.09.522.210.11 ! FIR.FTE.25 Firefighter Fire 1.00 IAFF -Fire MCKED -McKenzie, Dale A fi~_~::];}i~-!~~~:~i _ ~:~:;:~~;~.=---~~~~~----~~i.~.--. ·--·~~~~---:±~·~1~;~~=~~---f~~~:~:l~!~~~~-~~=~=3 1 g_~09.522±_!~:g_[ FIR.FTE.28 _Fire~~-_ ---· __ Fire 1.00 IAFF -Fire BLA~ -Black, Aron M --, i 115.09.522.210.11 I FIR.FTE.29 Firefighter Fire 1.00 IAFF -Fire SLOCT -Slocum, Terry;..__S __ _ i 115.09.522.210.11 i FIR.FTE.30 Firefighter Fire 1.00 IAFF-Fire COMPV -Compher, Victor A j.!~5.09.S22.210 :11 i FIR.FTE.31 Firefighter Fire 1.00 IAFF -Fire STEIW -Steigmann, Willia_m_D ___ ~ ! 115.09.522.210.11 I FIR.FTE.32 Firefighter Fire 1.00 IAFF -Fire ~~.52.2.21<!:ri]_FIR.FTE.3°3fu~hW ____ --· Fire 1.00 IAFF -Fire KAS_SC -Kassel, Christopher C , ; 115.09.522.210.11 I FIR.FTE.34 Firefighter Fire 1.00 IAFF -Fire PORTB -Porter, Benjamin '115.09 ,522.210.11 ! FIR.FTE.35 -r=irefig~-------· Fire 1.00 IAFF -Fire HAM MD -Hammond, Dane G j,1s.09.s22.210.11~i=:!_E.36 __fl~g~~==-· __ ji!;-~~·--·-----:LoiJiAFF-1:ire-· _ _:_==·}:j NTK-Lint~-~~- ! 115.09.522.210.11 j FIR.FTE.37 Firefighter Fire 1.00 IAFF -Fire BALDM -Baldwin, Matthew ___ ·.-j :"i 1 s,09.si.i.210~11 FIR.FiE:38 -.. Rreflght~r/Paramei:iiC" ... --~-~··Fi ~ --... -·-------1.00 IAFF-Fi~~ ... ---··-' -rDECISION PAC KAGE --¥·- 115.09.522.210.11 FIR.FTE.39 Firefighter/Paramedic Fire 1.00 IAFF-Fire DECISION PAO<AGE ; 115.09.522.210.il FIR.FTE.40 1.00 IAFF -Fire DECISION PACKAGE ~~~.o~_.522.2±.Q.ll:. F!~f.!"5.4 L ; 115.09.522.300.11 I FIR.FTE.05 Div Chief Fire Marshal Fire (~1~q9 :52~3_9P;!~ 1.F..l~;fTE.06 _ _Qeput'( Fire~ Marshal _____ ----·~f.i~~--···------------1.00 IAF_F_-~F_ir_e __ ~~,r=--- !-115.09.522".300.11 FIR.FTE.07 Depu Fire Marshal Fire 1.00 IAFF -Fire i 115.o9:522300.iil i=1ilFTEJlS-Adml~istratwesu.pp,ort-Asst.ii ___ Fire ---· -·· ioo CPEA ·-·. BREIS -Myers Breitner,-Sherri L i 12S.00.536.500.11 f CEM .FTE.01 Sr Grounds W-;;~ker ____ Cemetery -1.00 AFSCME SENCE -Senchyna, Edward W ! '.4i9.oo ~53i-:-5is:ii:s;:M--:-m-:-02 -·Niainte-nan~e w~~~r--i ·--··-· -·--51:~;~-w;;;.--....... -----·-·1~00AF5cM"E"·---····-·---··KL:aP5~-1<~;;t::Saerse1ffiaO,.ste~~;-<;1 i'4i9:o0.s31.515.11 fsTM.FTE.03 Maintena~Workerl-1 ----Storm Water____ 1.00 AFSCME -CRAWr -Crawford, Thomas John -i !4~;qo~1.sis~i 5TM ~FT~Q.~~~~~te-;;-;.!!c.'=.~ork~711 -----~~r;; ~~ter ··=--------------·------··--= /422.00.537.900.liTSAN.FTE.Ol Lead Sanitation Worker Solid Waste 1.00 AFSCME REEDG-Reed, Garry R j !422.00.537.900.ll]SAN.FTE.02 Sanitation Worker -----~~I~ Wa~ _____ _JJJ_O AFSCME_ _____ KUNKK-K~!l_kel,_~i~_Wayne J j4n~00.537-:9oD.ilfsAN.ITT:03--sanitation Worker Solid Waste 1.00 AFSCME CLAPM -Clapp, Michael L i ;42.iiJ0.s37.900.11 !SAN.FTE.04 Sanitation Worker Solid Waste 1.00 AFSCME BUCHC-Buchanan, Ch~Me;-K --·----j :424.00.534.810.1iTwswFrE.Osi:ead Utility Mtc Worker Water/Sewer 1.00 AFSCME REEDT _.Reed, Tobin Lee ! !424.00:534.810.11 iwsw.FTE.06 Water Supply Operator Water/Sewer 1.00 AFSCME NELSA-Nelson, Allen i 1424."oo~534.ii0.11TwsW:f:TE.01 sr utility Mtc wor~-------water/sewer---------1~00 AFscNIE ··----p-AATB -Prathe;,-~-~cion~l:~ --, ,424:0is34.810·:11 rwsw-:-rn.as ·5~·Uiiiit¥.Mi-Zwork-e-r--·--·--·-v:;a"t-;r75e;;~------·-·----ioo"A"FscM"E"_. _________ E"N"G"w-=-ingl~-;--o;;:ek-R----·----··---! 22 CITY OF CAMAS 2019-2020 BUDGET JOB ROSTER 424.00.534.810.11 :wsw.FTE.10 Utility Mtc Worker II Water/Sewer 1.00 AFSCME MARTJ. Martell, Jay w i 424 .00.534.Sio:iii wsw.i=TE.11 utiiitYMt~ wo7k~rli _____ w-;t~Js;~~~-------1.oiJAF"sCTv1E"----·--KATZM -Katzer .Ir., Micha·-~fl'-·----~ . 424.0o.534.SlO-:-ii: WSW~FTE~llUtlHty Mtc Worke;:f ____ -----Water/Sewe~-----1.00 AFSCME --.. ---W-EGLW ~Weglage, William G --------: l424.oo.s34:S10.11 i wsw .m-:i3utllitY.M'i;wo;.k'er-,-----wat.;r/5;;-e~-------·io o AFSCME--------·-METTN. Mettl;~,-'Ni~~~ Arnol_d ____ : (424.00.s35.8io:iifwsw:FrE.14 Utility Mtc worker 1 · water/Sewer --------1.00 AFSCME. · -----F-IGLD -Figley, Dale · ---: ·424.oo.s3s.s10_.11wsW.m~16 utmt\t Mtc-w orre-r-, ----· water/sew_e~--------1.00 xi=:scM"E----~ ---DEclSION-PAcKAGE 424.00.535.810.11 WSW.FTE.17 Utility Mtc Worker I Water/Sewer 1.00 ~FSC~E D~CISIC:~N PAC~§E 1424.oo.s3s.81i.ii !WSW.FTE.09 Sewe~ Mai~tenance Worker --~ate~;'S;;~~-1.00 AFSCME --~-'=-'!-=-~~~o~!_~r, Forre~..B_ ___ _ 1 424.00.535.811.ll 1WS W.FTE:lsutility Mtc Worker I "!Jate~~?e"'!er 1.00 AFSCME PRICC -Price, Chris j '.424.00.535.811.ii wsw.Fl'E .18 Utility Mtc Worker I Water/Sewer 1.00 AFSCME _________ ,., .. 0 DEOslONPACKAG.E .. --,,..----: :424.00535.811.11 'WSW.FTE.19 Utility Mtc Worker I wa,l!!_r~ewer ~~~A~~~~~ ----_!)ECIS~ON PASKA..fil.. __ _ :·424.oo.S35.83o.i1 !WWT.FTE.05 WW Treatment PiantOpe;~to ; Sewer Treatment Plant 0.90 AFSCME CALDJ -Calderone, Joe F i i 424.o0.53s.850.1:iTwi.ntr.'FrE.OlOp-;~;ti~ns Supervisor-wWrP--Se~er T;;atme~tPlant ...... -0.SONO-;·Rep (e;~s co~pj BUSC:-R°~-8u~"C-ii;-RO'be-r-tL:'-------, f 424~oo:s3s·:sso~1.iTwwr.F-rE.02·v;;w--rr·~ai~e-;;tP-1a-;;'toi>e;;to;.---5e-;e~ ;:.;:~;i;;..-;;;,tf>Ja;;t _____ -o:Sc>Af'scM'E---·-------· ·· HELi:o~i=i;ii;~-d 1~:01~ Ro -· --------1 ~4.00.53s:S5ii11[ WWT.FTE.03 WW Treatment Plant Operator"-Se..;,er Treatment Plant . .. 0.80 AFSCME .. -~--Carroll, Steven ! ;424.00.535.850.11 jwWT.FTE.04 WW Treatment Plant Operator Sewer Treatment Plant 0.70 AFSCME MURRK -Murray, Kenneth_N _____ 1 i 424~oo535:Sso.i1 !w\NT.FT~06 wwT'.:;.;trr;~-;;tPiant-op~tor s~~;-neatmen~-1.0o -Af:scME _______ -------------------....... -----; 7424 .oo.s3 5~sso.i1 wwr .m.01 ww Tr~t",;;;;t"Piairt·a;e;ator · .. s;-;~;-;---,:-;at;.;;~~t P'1~nt · · ~ i.oo Af:scM-E --· .... oecisloN PACKAGE -·--~ ----· · " '424.00.535.850.11 WWT.m.os WW Treatment Plant Operator ~wer Tre!tm~_nt Plant 1.00 AFSCME DECISION PACKAGE i"424~00 .538 .10D.11 WSW .ITT.0 1 Public Works Director '!{~~e!/'i_e'!!_f3! ____ ._____ _ O~?.Q.~~!!:'!~L ·-.. -... ~-~~::_Y.lf_a.11, ~!~~_!'!-~ -··--------. i 424:oo538.1oo:i~wsw.FiE~-o2utiii-ties M;M"ier-·---------.. -water/sewer ____ . ___ Q:.45 Non-~~P.c. _. _ -----~~f\.~~~:.~d~~~· sam · ----·· ___ _ :'424.0Qsis:100.ii/ENG-:-FTE.0G -Engi~;;-r-il ____ --~--Water/Se~;r___ 1.00 CPEA DURSS -Durspek, St eve I !"""·'•"'"" _________________________ ...... _,, _______________ ·----·-·-···--"·--------__ .. _, ____________ -.... ----------.---__ .. ________ .. _____ " ~4.00 .538.100.l}j WSW .FTE.03 Opera t ions Su.pervi~~_Y.lf}2._.~ater/Sewer ... _ _ ___ 1.00 Non-Rep li:_arns comp) ~~i~e Stevens ________ .. __ .... _I i 424.00.538.100.11 1 WSW.FTE.04 Administrative Support Asst II Water/Sewer 1.00 CPEA was Raebel 1 '~jj:o 0.548.650.il i ERR.FTE.02 Lead Mechanic ---=~j~ip!Jlen t~--__ ... .Q:?_O AFSCME ~~---· _ __ MABRK -Mabry, Keith j ;_g~.:.9..Q.:?~_8:~?.Q:~~ 1-~-~!°JE.O~ ___ fy'.!~~-'!'!!~.-... --.. -..... _ -------.. ~~~-~n!.R..~~!aI _. ______ Q:'!Q -~~<::.!".!!~_ .. ______ . ___ .. 'i~~.L~-~-~_a-~~!.J'-~~~ .. --..... -----·---1 ~523.00:54_?_:65Q.ll_J~R.ff~.O~t_ ~echanic ··~--______ , 0 Egu~p_!l1~!!!~E'.~!'IJ.. _ _ 0.9Q ~~S<;l\11~. . .. JORG1:_~_Jo ~gensen, Tim .. _ .. _,! 1523.00.548.650.11 ERR.FTE.OS Mechanic Equipment Rental 1.00 AFSCME DECISION PACKAGE . j g~:Q.O.:~~~.Q~~Jj.l!~:!I.5:9.i.._s '. Ad!!l.!_n2~.PE.'!.~~--... ----·-=-~~~~.ent _~~tj_I __ ------· 1.'00 q~-----~·--------1Aii!,,~i_~~~~L~~~~_Q_ _______ ,, ___ _ ; 523.00.548.690.11 \ ERR.PTE.06 Custodial Aide Equipment Rental 0.50 AFSCME JOH NJ -Johnson, Jeremiah ! 23