Over the next few weeks, elected Camas city officials will tackle the issue of what to do in the face of an unexpected — but not altogether unimagined — revenue shortfall.
It is likely that at least a few of these officials will argue that funds already dedicated to non-public safety services should be put on hold, especially given what transpired during this week’s Camas City Council meeting, when the Council split its vote 4-3 against a parks contract that would have assessed the city’s sports fields and come up with a path toward not only improving the fields’ conditions and maintaining the city’s parks investments, but also could have placed the city of Camas in a better position to obtain hundreds of thousands or even millions of dollars in state recreation grants during next year’s grant-funding cycle.
Despite the fact that assessing Camas’ sports fields was one of three top priority projects included in the Parks, Recreation and Open Spaces (PROS) Plan the Camas Council approved two years prior, and the fact that the money for this type of assessment was included in the 2023-24 budget the Council OK’d a little over 10 months ago, Council members Don Chaney, Tim Hein, Leslie Lewallen and Jennifer Senescu said they wouldn’t approve the contract due to the revenue shortfall the city will likely experience in 2024.
That shortfall, which the city’s finance director attributed to a housing market slowdown and an unanticipated drop in the city’s property and sales tax revenues, has prompted Camas Mayor Steve Hogan to propose a revamped 2024 budget that removes 22 new staff positions: two police officers, two police sergeants, eight firefighter/paramedics, an engineering manager, a parks and recreation project manager, a recreation specialist, a volunteer coordinator, an IT support specialist, a records specialist, a part-time library associate, and three street maintenance workers.
The staffing cuts impact a variety of city services, but, on Monday night, for the four councilors who knocked down the sports fields plan, the emphasis was mostly on losses to the city’s public safety departments. It should be noted, that these same councilors (with the exception of Senescu who was appointed after the 2023-24 budget process) voted against taking the city’s 1% property tax levy increase allowed under state law, which would have cost the average Camas homeowner a little more than $1 a month. The city’s finance director has said the loss of compounding interest from that property tax levy increase could be as much as $800,000 over the next decade. Those same council members (Chaney, Hein and Lewallen) also voted against implementing a new 2% utility tax on the city’s water, sewer, stormwater and garbage utilities, which will add around $1 million to the city’s general fund during the 2023-24 biennium while costing the average utility ratepayer less than $4 a month.