ORDINANCE NO. 20-09
AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE VILLAGE OF GRANVILLE, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2010
WHEREAS, pursuant to the provisions of Section 2.08 of Article II of the Charter of the Village of Granville, Ohio, the Village Council is authorized to adopt the Municipal Budget for the fiscal year beginning January 1, 2010 and ending December 31, 2010 and;
WHEREAS, the Manager has submitted a proposed budget with estimates and explanatory data, and;
WHEREAS, a public hearing has been held and said budget, with estimates, has been presented as required by Section 6.06 of Article VI of the Charter.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF GRANVILLE, OHIO, a majority of the members elected thereto herein concurring that, to provide for the current expenses and other expenditures of said Village of Granville during the fiscal year ending December 31, 2010, the following sums be and are hereby set aside and appropriated as follows:
Section I: The annual budget submitted by the Manager in accordance with the provisions of Section 6.05, Article VI, of the Charter, be and the same hereby is adopted.
Section II: That there be appropriated from the GENERAL FUND:
Program I - Security of Persons and Property
A-1-1-A POLICE LAW ENFORCEMENT
211 Salaries/Wages $650,428
212 Employee Benefits $249,566
230 Contractual Services $ 64,490
240 Supplies & Materials $ 70,600
250 Capital Outlay $ 59,400
270 Transfers $ 2,900
TOTAL $1,097,384
A1-1-C STREET LIGHTING
230 Contractual Services $ 35,600
250 Capital Outlay $ 12,000
TOTAL $ 47,600
TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $1,144,984
Program II - Public Health and Human Services
A1-2-B COUNTY HEALTH DISTRICT
230 Contractual Services $ 26,400
TOTAL $ 26,400
TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $ 26,400
Program III - Community Environment
A1-4-F COMMUNITY SERVICES
230 Contractual Services $102,900
240 Supplies & Materials $ 9,000
250 Capital Outlay $ 21,000
270 Transfers $ 5,000
TOTAL $ 137,900
A1-4-X BUSINESS DEVELOPMENT
230 Contractual Services $ 7,000
TOTAL $ 7,000
TOTAL PROGRAM III - COMMUNITY ENVIRONMENT $ 144,900
Program VI - Transportation
A1-6-A STREET CONSTRUCTION
230 Contractual Services $ 80,000
250 Capital Outlay $650,000
260 Debt Service $ 30,988
270 Transfer $ 10,000
TOTAL $ 770,988
A1-6-B STREET MAINTENANCE AND REPAIR
211 Salaries/Wages $409,246
212 Employee Benefits $143,929
230 Contractual Services $ 56,660
240 Supplies & Materials $ 17,200
270 Transfers $ 55,000
TOTAL $ 682,035
A1-6-D STORM SEWERS AND DRAINS
230 Contractual Services $ 15,000
240 Supplies & Materials $ 12,000
250 Capital Outlay $120,000
TOTAL $ 147,000
A1-6-G SIDEWALKS
230 Contractual Services $ 30,000
250 Capital Outlay $ 25,000
270 Transfers $ 80,000
TOTAL $ 135,000
TOTAL PROGRAM VI - TRANSPORTATION $1,735,023
Program V - General Government
A1-7-A ADMINISTRATIVE OFFICES
211 Salaries/Wages $235,902
212 Employee Benefits $122,374
230 Contractual Services $ 36,475
240 Supplies & Materials $ 40,500 TOTAL $ 435,251
A1-7-B LEGISLATIVE ACTIVITIES
211 Salaries/Wages $ 3,000
212 Employee Benefits $ 464
230 Contractual Services $ 35,150
240 Supplies & Materials $ 7,950
TOTAL $ 46,564
A1-7-C MAYOR'S COURT
211 Salaries/Wages $ 48,745
212 Employee Benefits $ 27,574
230 Contractual Services $ 44,600
240 Supplies & Materials $ 3,400
TOTAL $ 124,319
A1-7-D INCOME TAX
211 Salaries/Wages $ 43,745
212 Employee Benefits $ 26,044
230 Contractual Services $ 5,200
240 Supplies & Materials $ 21,500
280 Refunds $ 50,000
TOTAL $ 146,489
A1-7-E LANDS & BUILDINGS
211 Salaries/Wages $ 28,300
212 Employee Benefits $ 5,111
230 Contractual Services $ 67,300
240 Supplies & Material $ 10,000
250 Capital Outlay $ 80,000
270 Transfers $185,000
TOTAL $ 375,711
A1-7-F BOARDS & COMMISSIONS
211 Salaries/Wages $ 85,431
212 Employee Benefits $ 32,248
230 Contractual Services $ 52,500
240 Supplies & Materials $ 12,350
TOTAL $ 182,529
A1-7-G COUNTY AUDITOR & TREASURERS' FEES
230 Contractual Services $ 22,500
TOTAL $ 22,500
A1-7-H TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $ 325
TOTAL $ 325
A1-7-I STATE AUDITOR’S FEES
230 Contractual Services $ 12,000
TOTAL $ 12,000
A1-7-J ELECTION
230 Contractual Services $ 2,500
TOTAL $ 2,500
A1-7-K LAW
211 Salaries/Wages $ 12,000
212 Employee Benefits $ 2,104
230 Contractual Services $ 65,000
240 Supplies & Materials $ 1,000
TOTAL $ 80,104
TOTAL PROGRAM VII - GENERAL GOVERNMENT $1,428,292
GRAND TOTAL GENERAL FUND APPROPRIATIONS $4,479,599
Section III: That there be appropriated from the following SPECIAL REVENUE FUNDS:
B1-6-B STREET & MAINTENANCE REPAIR
230 Contractual Services $ 22,854
240 Supplies & Materials $175,350
TOTAL $ 198,204
B2-6-B STATE HIGHWAY FUND
230 Contractual Services $ 12,200
TOTAL $ 12,200
Section IV: That there be appropriated from the following BRYN DU FUND:
B4 BRYN DU FUND
230 Contractual Services $ 25,000
250 Capital Outlay $ 50,000
260 Debt Service $100,000
TOTAL $ 175,000
Section V: That there be appropriated from the following LAW ENFORCEMENT TRUST FUND:
B8 COUNTY PERMISSIVE TAX FUND
250 Capital Outlay $ 150,000
TOTAL $ 150,000
B9 LAW ENFORCEMENT TRUST FUND
240 Supplies & Materials $ 500
TOTAL $ 500
B13 LAW ENFORCEMENT & EDUCATION FUND
240 Supplies & Materials $1,500
TOTAL $ 1,500
GRAND TOTAL SPECIAL REVENUE FUND $ 537,404
Section VII: That there be appropriated from the following ENTERPRISE FUNDS:
E1- WATER FUND
E1-5-E PRODUCTION
211 Salaries/Wages $190,381
212 Employee Benefits $ 72,288
230 Contractual Services $142,400
240 Supplies & Materials $ 82,140
260 Debt Service $ 57,160
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