Ordinance 43-99
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,
2000 and ending December 31, 2000 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 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, 2000, the following
sums
be and they are hereby set aside and appropriated as
follows, vis:
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 $419,905
212 Employee Benefits $132,764
230 Contractual Services$ 46,185
240 Supplies & Materials$ 45,200
250 Capital Outlay $ 87,000
270 Transfers $ 0
TOTAL $731,054
A1-1-C STREET LIGHTING
230 Contractual Services$ 30,700
250 Capital Outlay $ 34,000
TOTAL $ 64,700
TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $795,754
Program II - Public Health And Human Services
A1-2-B COUNTY HEALTH DISTRICT
230 Contractual Services$ 15,000
TOTAL $ 15,000
TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $15,000
Program IV - Community Environment
A1-4-F COMMUNITY SERVICES
230 Contractual Services$ 35,900
240 Supplies & Materials$ 3,000
250 Capital Outlay $ 14,000
270 Transfers $ 10,000
TOTAL $ 62,900
TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT $ 62,900
Program VI - Transportation
A1-6-A STREET CONSTRUCTION
230 Contractual Services$ 70,000
250 Capital Outlay $346,266
270 Transfer $275,000
TOTAL $ 691,266
A1-6-B STREET MAINTENANCE AND REPAIR
211 Salaries/Wages $308,435
212 Employee Benefits $ 92,157
230 Contractual Services$ 42,448
240 Supplies & Materials$ 11,200
270 Transfers $ 34,121
TOTAL $ 488,361
A1-6-D STORM SEWERS AND DRAINS
230 Contractual Services$ 8,500
240 Supplies & Materials$ 8,500
250 Capital Outlay $115,000
TOTAL $ 132,000
A1-6-G SIDEWALKS
250 Capital Outlay $192,000
TOTAL $ 192,000
TOTAL PROGRAM VI - TRANSPORTATION $1,503,627
Program VII - General Government
A1-7-A ADMINISTRATIVE OFFICES
211 Salaries/Wages $150,034
212 Employee Benefits $ 47,659
230 Contractual Services$ 24,014
240 Supplies & Materials$ 12,500
TOTAL $ 234,207
A1-7-B LEGISLATIVE ACTIVITIES
211 Salaries/Wages $ 3,000
212 Employee Benefits $ 450
230 Contractual Services$ 16,100
240 Supplies & Materials$ 4,400
TOTAL $ 23,950
A1-7-C MAYOR'S COURT
211 Salaries/Wages $ 26,500
212 Employee Benefits $ 5,541
230 Contractual Services$ 18,399
240 Supplies & Materials$ 2,500
TOTAL $ 52,940
A1-7-D INCOME TAX
211 Salaries/Wages $ 37,914
212 Employee Benefits $ 9,537
230 Contractual Services$ 5,610
240 Supplies & Materials$ 4,500
280 Refunds $ 28,000
TOTAL $ 85,561
A1-7-E LANDS & BUILDINGS
211 Salaries/Wages $ 4,690
212 Employee Benefits $ 858
230 Contractual Services$ 41,570
240 Supplies & Material $ 11,565
250 Capital Outlay $ 38,500
260 Debt Service $ 36,670
270 Transfers $ 20,000
TOTAL $153,853
A1-7-F BOARDS & COMMISSIONS
211 Salaries/Wages $ 42,627
212 Employee Benefits $ 9,843
230 Contractual Services$ 38,100
240 Supplies & Materials$ 7,000
TOTAL $ 97,570
A1-7-G COUNTY AUDITOR & TREASURERS' FEES
230 Contractual Services$ 3,800
TOTAL $ 3,800
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 $ 14,800
212 Employee Benefits $ 2,929
230 Contractual Services$ 25,000
240 Supplies & Materials$ 1,000
TOTAL $ 43,729
TOTAL PROGRAM VII - GENERAL GOVERNMENT $709,285
GRAND TOTAL GENERAL FUND APPROPRIATIONS
$3,087,716
Section III: That there be appropriated from the
following SPECIAL REVENUE FUNDS:
B1-6-B STREET & MAINTENANCE REPAIR
230 Contractual Services$ 9,685
240 Supplies & Materials$ 88,530
TOTAL $ 98,215
B2-6-B STATE HIGHWAY FUND
230 Contractual Services$ 9,600
TOTAL $ 9,600
Section IV: That there be appropriated from the
following LAW ENFORCEMENT TRUST FUND:
B9-1-A LAW ENFORCEMENT TRUST FUND
240 Supplies & Materials $ 500
TOTAL $ 500
GRAND TOTAL SPECIAL REVENUE FUND
$108,315
Section V: That there be appropriated from the
following DEBT SERVICE FUND:
E6 SEWER DEBT SERVICE FUND
260 Debt Service $119,000
E7 SEWER DEBT SERVICE RESERVE FUND
270 Transfers $ 25,000
GRAND TOTAL DEBT SERVICE FUND
$144,000
Section VI: That there be appropriated from the
following ENTERPRISE FUNDS:
E1- WATER FUND
E1-5-E PRODUCTION
211 Salaries/Wages $115,012
212 Employee Benefits $ 35,204
230 Contractual Services $118,250
240 Supplies & Materials $ 55,140
250 Capital Outlay $ 20,000
260 Debt Service $ 59,947
270 Transfers $ 25,025
280 Refunds $ 200
TOTAL $428,778
E1-5-F WATER DISTRIBUTION
211 Salaries/Wages $ 36,667
212 Employee Benefits $ 11,132
230 Contractual Services $ 11,900
240 Supplies & Materials $ 21,000
270 Transfers $ 2,274
TOTAL $ 82,973
TOTAL FOR E-1 - WATER FUND APPROPRIATION
$511,751
E2 - SEWAGE
E2-5-G SEWAGE TREATMENT
211 Salaries/Wages $ 82,161
212 Employee Benefits $ 25,913
230 Contractual Services $131,811
240 Supplies & Material $ 33,600
270 Transfers $ 11,900
280 Refunds $ 200
TOTAL $285,585
E2-5-H SEWAGE COLLECTION
211 Salaries \ Wages $ 31,930
212 Employee Benefits $ 8,410
230 Contractual Services $ 20,000
240 Supplies & Materials $ 11,350
270 Transfers $ 10,750
TOTAL $
82,440
TOTAL FOR E2 SEWER FUND APPROPRIATIONS $368,025
C1 SEWER DEBT SERVICE FUND
260 Debt Service
$199,000
E91 WATER CAPITAL IMPROVEMENTS FUND
250 Capital Outlay $ 80,000
280 Refunds $ 2,000
TOTAL $ 82,000
C-3 SEWER REPLACEMENT & IMPROVEMENT FUND
270 Transfer $ 25,000
TOTAL $ 25,000
GRAND TOTAL ENTERPRISE FUND:
$1,185,776
Section VII: That there be appropriated from the
INTERNAL
SERVICE FUND:
F2-6-B EQUIPMENT RESERVE FUND
250 Capital Outlay $ 110,500
TOTAL $ 110,500
A2-7-E MUNICIPAL BUILDING RESERVE
250 Capital Outlay $ 70,000
TOTAL $ 70,000
A3-4-F PARK LAND RESERVE
250 Capital Outlay $ 15,000
TOTAL $ 15,000
A6-6-B ROAD IMPROVEMENT RESERVE
250 Capital Outlay $0
TOTAL $ 0
GRAND TOTAL INTERNAL SERVICE FUND
$195,500
Section VIII: That there be appropriated from the SPECIAL
ASSESSMENT FUND:
H1-1 EAST WATERLINE
H1-1-A Incidental Expenses $ 1,000
H1-1-B Principal $ 8,164
H1-1-C Interest $ 9,924
TOTAL $19,088
H1-4 WESTGATE SEWER
H1-4-A Incidental Expenses $ 500
H1-4-B Principal $ 5,000
H1-4-C Interest $ 4,900
TOTAL $10,400
GRAND TOTAL SPECIAL ASSESSMENT FUND
$29,488
Section IX: Sums expected from the above appropriation
which are proper charges against any other department or
against any firm, person, or corporation, if repaid
within the period covered by such
appropriation, shall be considered re-appropriated for such
original purposes, provided that the net total of
the expenditures under any appropriation shall not
exceed the original total.
Section X: That this ordinance therefore shall become
effective as of January 1, 2000, for the purpose of
effecting expenditures within the limitations herein set
forth, during the fiscal year extending from that
date
to December 31, 2000. This appropriation ordinance
shall become effective as provided in Section 6.07, Article
VI of the Charter of the Village of Granville, Ohio,
and shall take effect and be in force from and after the
earliest date allowed by law.
Thursday, January 5, 2012 at 12:59PM
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