Granville Community Calendar

Council Minutes March 15, 1989

1
1 REGULARLY SCHEDULED COUNCIL MEETING
VILLAGE OF GRANVILLE
MARCH 15, 1989
CALL TO ORDER
Vice Mayor Schnaidt called the meeting to order at 7: 30 p.m..
ROLL CALL
Responding to roll call were:
Councilmember Malcuit
Councilmember Hughes
Councilmember Avery
Councilmember Morrow
Vice Mayor
Law Director
Manager
Schnaidt
Munro
Plunkett
Councilmember Morrow moved to excuse absentee members Eisenberg
and Rader. Motion seconded by Councilmember Hughes. Motion
carried.
PUBLIC HEARING
A public hearing was held on the following legislation:
Ordinance No. 3-89, "An Ordinance To Amend Sections Of The Code
Of Ordinances Of The Village Of Granville Establishing Certain
Zoning And Planning Regulations And To Repeal Existing Sections
Of The Code Of Ordinances."
No one appeared to speak for or against this ordinance. Vice
Mayor Schnaidt asked Al Davison, Chairman of the Granville
Development Commission if he would like to hold his comments on
this ordinance later on when Council has their discussion. It
was agreeable with Mr. Davison.
MINUTES
March 1, 1989 -Regular Council Meeting -Councilmember moved Morrow that the minutes be accepted. Motion seconded by Council- member Malcuit. Motion carried.
CITIZENS' COMMENTS
Those who signed the register were:
Brenda Mix
Anne Aubourg
Jurgen Pape
Sara Jean Wilhelm
Sally MacPhail, Sentinel
Kirsten Pape
First to speak was David Clay, owner of two parcels of land with frontage on Pinehurst Drive. The parcels were formerly known as the Bline Addition. Mr. Clay cited a letter written by Manager
1
REGULARLY SCHEDULED COUNCIL MEETING
VILLAGE OF GRANVILLE
MARCH 15, 1989
CALL TO ORDER
Vice Mayor Schnaidt called the meeting to order at 7: 30 p.m..
ROLL CALL
Responding to roll call were:
Councilmember Malcuit
Councilmember Hughes
Councilmember Avery
Councilmember Morrow
Vice Mayor
Law Director
Manager
Schnaidt
Munro
Plunkett
Councilmember Morrow moved to excuse absentee members Eisenberg
and Rader. Motion seconded by Councilmember Hughes. Motion
carried.
PUBLIC HEARING
A public hearing was held on the following legislation:
Ordinance No. 3-89, "An Ordinance To Amend Sections Of The Code
Of Ordinances Of The Village Of Granville Establishing Certain
Zoning And Planning Regulations And To Repeal Existing Sections
Of The Code Of Ordinances."
No one appeared to speak for or against this ordinance. Vice
Mayor Schnaidt asked Al Davison, Chairman of the Granville
Development Commission if he would like to hold his comments on
this ordinance later on when Council has their discussion. It
was agreeable with Mr. Davison.
MINUTES
March 1, 1989 -Regular Council Meeting -Councilmember Morrow
moved that the minutes be accepted. Motion seconded by Councilmember
Malcuit. Motion carried.
CITIZENS' COMMENTS
Those who signed the register were:
Brenda Mix
Anne Aubourg
Jurgen Pape
Sara Jean Wilhelm
Sally MacPhail, Sentinel
Kirsten Pape
First to speak was David Clay, owner of two parcels of land with
frontage on Pinehurst Drive. The parcels were formerly known as
the Bline Addition. Mr. Clay cited a letter written by Manager
Council Meeting Minutes
Village of Granville
March 15, 1989
Page 3
the fact that a police officer was present at the door.
Manager Plunkett responded and said that Sergeant Hoekstra
offered to help out with the attendance and sign-up sheets and
that it was not intended to intimidate anyone.
Councilmember Malcuit also felt that citizens should have been
given time to respond and react to comments made at the hearing.
Councilmember Hughes said people told
were being shut off because they had no
ion.
him they felt like they
opportunity for discuss-
Manager Plunkett stated that he heard a number of complaints
from the previous hearings that people could not hear comments
made and that was the reason for the sign-up sheets at the
hearing.
Vice Mayor Schnaidt stated that the decision was made by the
Mayor because he did anticipate a large attendance for the March
1st hearings, and sign-up sheets are used at the County level.
Al Davison, Chairman of the Granville Development Commission
stated that he did not hear any complaints about the hearings
conducted by the Development Commission. He stated that the
Commission has another public hearing scheduled for April 12th
when plans for the 128 acre development from William Wright and
Jerry McClain will be presented. Mr. Davison said that hearing
will be without sign-up sheets and everyone will be able to
respond and make comments.
Tim Dennison questioned Council' s voting process and asked if an
ordinance can be passed with a majority vote of those members of
Council present or of the full Council.
Response to Mr. Dennison was a majority of those members
present.
Mr. Dennison then asked if Vice Mayor Schnaidt' s vote was
legal if he had made a commitment to the developers that their
land would come in as PUD, and should Mr. Schnaidt not have
abstained from voting on the controversial ordinance to zone the
land five acres or more PUD instead of OSD as recommended by the
Development. Commission, and would the ordinance have not failed
if he had abstained from voting?
vice Mayor Schnaidt stated that he had told Herb Murphy
that his land would probably come into the Village as Planned
Unit Development (PUD) like the last two large tracts of land
annexed into the Village, and did vote with that commitment in
mind. He further stated that he did not feel he was improper and
would stand by his vote.
Council Meeting Minutes
Village of Granville
March 15, 1989
Page 4
Councilmember Morrow recapped a little history on how a group
organized originally to protect the integrity of the Granville
School District. He said he and Mr. Schnaidt met with major land
owners and they asked how their land would come into the Village.
The Zoning Ordinance states that any tract five acres or more is
zoned Planned Unit Development, and that' s what they were told.
Mr. Dennison insisted that for Mr. Schnaidt to honor a commitment
made a year ago that he should have abstained because he could
not get that commitment.
Vice Mayor Schnaidt said that one can' t change horses in
mid-stream and he stated to the land owners that their property
would come in as PUD in good faith. He said if we had not, this
area would have been in Newark by now.
Councilmember Morrow also stated that we have good citizens
here, already they have stated they will wait for the new Master
Plan to be completed.
Citizens present who made comments this evening, thanked Council
for their honesty and expressed appreciation in taking time
to discussion their concerns.
Vice Mayor Schnaidt stated that dialogue between citizens
and Council is very important.
MAYOR' S REPORT
The Mayor' s Report for the month of February was presented and
reviewed. Following review the clerk was given the report for
filing. A copy of that report is hereby attached as part of
these minutes.
MANAGER' S REPORT
The Manager' s Report for the month of February was presented.
Following review and discussion, Councilmember Avery moved that
the Manager' s Report be approved. Motion seconded by Councilmember
Morrow. Motion carried. A copy of that report is hereby
attached as part of these minutes.
COMMITTEE REPORTS
Development Commission -Councilmember Malcuit reported on the
March 10th meeting. At that meeting concerns were expressed about
the sandwich signs and the neon signs displayed inside business
windows. Greg Frazier was present to discuss the possibility of a
Landscaping ordinance for the Village. Ms. Malcuit asked if
Development Commissions members might have a copy of the
1 Council Meeting Minutes
Village of Granville
March 15, 1989
Page 5
copy of the landscaping regulations from the City of Dublin
presented by Mr. Frazier.
Manager Plunkett responded and said copies of those regulations
will be made available to the Development Commission.
Comprehensive Planning Committee -Manager Plunkett stated that
the Village received ten proposals from planners for the new
Master Plan update. The Committee plans to meet April 2, 1989, at
7: 30 to short list down to two or three of the best proposals
received. On April 9, 1989 at 7: 30 p.m.,the Committee along with
Council and Township Trustees will meet and conclude the review
with those planners selected from the April 2nd meeting and make
a recommendation for award. Mr. Plunkett said it is the
committee' s hope that following the April 9th meeting the award
can be made to the successful planner by the Township on
Wednesday, April 12th, and perhaps on the same evening at a
Special Council Meeting, by Village Council at 7: 00 p.m..The
meetings are open to the public.
OLD BUSINESS
Councilmember Avery moved to remove Ordinance No. 3-89 from the
table. Motion seconded by Councilmember Morrow. Motion carried.
Ordinance No. 3-89, "An Ordinance To Amend Sections Of The Code
Of Ordinances Of The Village Of Granville Establishing Certain
Zoning And Planning Regulations And To Repeal Existing Sections
Of The Code Of Ordinances."
Ann Munro, Village Law Director briefly explained that Ordinance
No. 3-89 was a housekeeping ordinance to cleanup inconsistencies in the Codified Zoning Ordinance.
Al Davison spoke on the revised appeals section and stated he didn' that t think the Village was quite ready to eliminate the
Village Council on appeals, and did not feel that they should be bypassed. He said looking down the road, there may be a need, but at the present time he felt the appeals process should still incorporate the Village Council.
A lengthy discussion followed among members of Council, Ms. Munro and Manager Plunkett consensus was that more time was needed to allow Ms. Munro to incorporate to changes suggested by Council. Councilmember Avery moved to table Ordinance No. 3-89 1 cuanrtriiledA.pril 5th. Motion seconded by Councilmember Malcuit. Motion
1
1
Council Meeting Minutes
Village of Granville
March 15, 1989
Page 6
NEW BUSINESS
Ordinance No. 5-89, "An Ordinance To Amend Section 1171.03 (a)
5) Of The Code Of Ordinances Of The Village Of Granville
Establishing Planning And Zoning Regulations And To Repeal
Existing Section 1171. 03 (a) (5) Of The Code Of Ordinances", introduced was and title read by Councilmember Hughes. A public
hearing on this ordinance was scheduled for April 5, 1989, at
7: 30 p.m..
Ordinance No. 6-89, "An Ordinance To Amend Ordinance No. 19-88
Providing For Adjustments Of The Annual Budget For The Fiscal
Year 1989 And Revising Sums For Operating Expenses",was introduced
and title read in its entirety by Councilmember Malcuit. A public hearing on this was scheduled for April 5, 1989, at 7: 30
P.m..
Ordinance No. 7-89, "An Ordinance Granting The Licking Rural Electrification, Inc.,Of Utica, Ohio, Its Successors and Assigns, The Right To Use The Streets, Lanes, Alleys, Sidewalks
And Other Public Ways And Places And Such Other Areas Within The
Corporate Limits Of Said Village As May Be From Time To Time Served AndO/r Within The Service Area Of Said Licking Rural Electrification, Inc.,In The Village Of Granville, Licking County, Ohio, For The Construction, Maintenance And Operations Of An Electrical Lighting And Power Distribution System For The Purpose Of Supplying Electricity For Power And Light Purposes As Hereinafter Provided"w,as introduced and title read in its entirety by Councilmember Avery. A public hearing on this ordinance was also scheduled for April 5, 1989, at 7: 30 p.m..
Ordinance No. 8-89, A"n Ordinance To Amend Section 1117 And 1171 Of The Code Of Ordinances Of The Village Of Granville Establish- ing Design Standards"w,as introduced and title read in its entirety by Councilmember Morrow. A public hearing on this ordinance was scheduled for April 5, 1989, at 7:30 p.m..
Resolution No. 89-15, T"o Authorize The Village Manager To Enter Into An Easement Agreement With The Thomas J. Evans Foundation", Cwaosunicniltmroedmubceerd, read in its entirety, and moved for passage by Motion carried.Malcuit. Motion seconded by Councilmember Avery. Resolution No. 89-15 duly passed.
Licking County 4-H Request -A letter was received from Alice Lewis, Social Chairperson for the Granville 4-H seeking permiss- ion to block North Main Street. The Licking County 4-H Band wish to begin its 1989 concert season by playing for the community of
1 Council Meeting Minutes
Village of Granville
March 15, 1989
Page 7
of Granville at that location, Saturday, June 10, 1989, from 6:00
p.m. until 9: 00 p.m..Manager Plunkett said he checked with the
churches on Broadway and North Main Street and they do not have
anything scheduled for that time.
Consensus of members had no problem with granting the
approval of this request.
Mar FellabaumO/lde Granville Antique Fair -Manager Plunkett
sai he received Ms. Fellabaum' s request to conduct the Olde
Granville Antique Fair again this year during Parent' s Day in
the Fall. He asked for a consensus of Council on approving this
request.
Councilmember Morrow voiced a concern about the traffic
going to South Pearl and West Elm and asked that the Village
take steps to eliminate parking on those streets.
Councilmember Malcuit asked about an alternative placement
of the porta-johns. It was noted that they were previously
placed in an area to accommodate people so they wouldn' t have to walk too far.
Consensus of members was that they approved Ms. Fellabaum' s
request.
MEETING ANNOUNCEMENTS
March 22, 1989 -Development Commission Meeting -
April 2, 1989 -Comprehensive Planning Committee
April 5, 1989 -Village Council Meeting -7: 30 p.m..
7: 30 p.m..
7: 30 p.m..
With no further business to discuss, Councilmember Avery moved for adjournment. Motion seconded by Councilmember Hughes.
Meeting adjourned at 10: 10 p.m..
MISAG8E4)6*6, _ )
Lkierk of Cou' nbil
01M -AC-A3.*2i r-. YVL ' Mayor
1
FCIAL STATEMENT
Mayor' s Court Monthly Report
Feb :89
MON 111
Jan. 89
MON'1'11
Feb. 88.
Fluill'IF
Fage l.
VILLAGE OF GRANVILLE
CASES PROCESSED IN MAYOR' S COURT :
5 47
ing Tickets: 70 55
inal Complaints: 9 q
s Dismissed: 3 3 3
Guilty Waivers (payments out of court): 23 11 19
Cases Appearing in Court:
ro Licking County Municipal Court: '
To Juvenile Court:
opn without Reasonable Control:
nce of Bond Money from Last Month: 2, 284. 00 568. 00 3, 404.. 00
Total Money Collected for this Month: 3, 074. 50 7, 358. 00 5437. 00
Total Paid to State (RRF&GRF): ARI An 757. 00 944. 00
Total Paid in Refunds/Overpayments: 2, 282. 00 468. nn 715. 00
Total Paid to General Fund: 2, 459. 00 4. 453. 00 4, n33 00
Balance of Bond Money Remaining/.in Account: 100. 00 2, 284. uO 3, 464. 00
GENERATED CASES BY THE GRANVILLE .POLICE DEPARTMENT
1
fraffic Citationsi 1
50 38 54 1
Parking Tickets: 29 21 67
Criminal Complaints: 2 9 17
Traffic Oitations: 47
28
2
76 33 2I
CASES TRANSFERRED FROM FIAYOR' S COURT
3
1 3
TRAFFIC CITATIONS PROCESSED:
1
Excessive Speed: 75 19' t7
Assured Clear Distance:
Disregarding Red Signal: 4
Disregarding Stop Sign: 2 2 5
Disregarding All Other Traffic Control Devices:
ilbited Right Turn on Red Signal:
1
(Alcohol/Drugs): 3 f 4 5
Open Container/Liquor Consumption:
opn Willful/Wanton Disregard for Safety: 3
2
Peb. 89 Jan. 89 Feb. 88
MINAL COMPLAINTS PROCESSED
1imal Offet,ses:
MON'1[1 MON'111 MON 111
Page 2.
TRAFFIC CITATIONS PROCESSED (con' t)
No Operators/Chauffers License:
Opt, Under Suspension/Revocation:
No Motorcycle Endorsement:
Restriction Violation:
Registration/Title Violation:
Leaving the Scene of an Accident:
Failure to Stop for School Bus Unloading/Loading:
Improper Passing:
All Others:
1
eing a Police Officer:
ueating Tires/feeling/Cracking Exhaust:
rmitting/or Riding/Ilanging Outside Vehicle:
U-Turn (Opposite Direction/Enter Parking Place): 5 2 4
Failure to Yield: 2
Equipment Violation: 2
Pedestrian Violation:
2 2
1 2
3
1
7
Disorderly Conduct/Public Intoxication:
IDisturbing the PeAce:
Drug Abuse/Possession:
Gattibling Offenses:
Littering:
Falsification:
Failure to Report a Crime:
Obstructing Official Business:
Failure to Aid a Police Officer:
obstructing Justice:
Resisting Arrest:
Sale of Alcohol to a Minor:
Nisrepresentation!
en Contaitter in a Public Place:
2
3
exual Imposition:
blic Ilidecency:
Voyeurism:
linportut,ing:
Assault:
RbvibLU PARKING TICKET (5/11/8/)
VIO #1-Parking ou Sidewalk or Curb Lawit:
Le b 9& -
HUNT11
1-------
Vlo #2-Blockl!15 Public or Private Driveway:
VIO #3-Parkdd within 20 ft of au intersectioti:
VIO #4-Parked on a Crosswalk:
VIO #5-Parked in a No Parking Zone:
VIO #6-Parked Too Far from Curb (lft or more):
VIO #7-Parkfd in Same Spot in Excess of 72 Hours:
VIO #8-Overtime Parkit,p:
V10_#9-Parked FacitigiIL-WrollgD_irection: - -1---- VIO #10-Parked Outside of Marked Parkitig Space:
11-It, Ilandica ied Zone W/O Pro er Ta s/Placard: 12-Double Parked:
6
13-Parked U on a Brid e or Overpass:
Vlo #14-Parked in Roadway CreatingaTraffic Hazard: VIO #15P-arked within 10 ft of a FireHydrant: - Summons issued for Failure to Fay: 10
80'iii F#T)il#-8-8.-
I 6
3
I 6
3
4
I-I-l-I--ll-.--
1 2
26
CRIMINAL COMPLAINTS _PROCESSED (con' t)
Aggravated Menhcing/ Menacing:
angering Children:
leptione Harrassmetit:
Iimestic Violence:
Criminal Trespass:
Petty Theft:
Unauthorized use of Property/Vehicle:
Passing Bad Checks:
Receiving Stolen Property:
Carrying a Concealed Weapon:
Improperly Handling Firearm in Motor Vehicle:
Discharging Weapons:
Fireworks Violations:
3 3 8
2 2
2 8
2
5
3
1
3
1
l
Arson:
Criminal Damaging:
Criminal Mischief:
1
2
All Others:
Failure to Answer Summons 5
rohibited Possession of Alcohol
1
MANAGER' S
WATER DEPARTMENT
Total Produced (MC)
Daily Average (MGD)
New Meter Install.
Cust. Svce. Requests
Meters Repaired
Meters Replaced
Final Readings
WASTEWATER TREATMENT
Total Treated (MG)
Daily Average (MGD)
Sludge Removed (DT)
ITEMS OF SPECIAL INTEREST
Feb. 1989
21. 156
756
14.963
534
Jan. 1989
22. 604
728
16. 409
529
6. 4
Feb. 1988
26. 198
903
15.078
52n
2. 7
No permit violations at WWTP-Having WWTP receiving great difficulty removing sludge. low PH loads -6.3 and 6.4 -could not trace, tossgurce.. Discovered grease trap maintenance problem at Denison University -they corrected. Usmseadllwsaetervricleeaklindeetection equipment, during am hours, for one week -result one leak.
Note:
MG)
MGD) -
DT) -
Million Gallons
Million Gallons Per Day
Dry Tons
REPORT
3 1 0
25 51 26
1 8 0
1 5 6
14 7 20
5. 6
New Signs
Signs Replaced
Street Maintenance
Hot Mix -Tons)
Streets Swept
Hours)
Inlets Cleaned
TOPS)
Inlets Cleaned
Inside)
Storm lines cleaned
Jet Truck)
Inlets Repaired,
adjusted, or rebuilt
Grass Mowed
acres)
Brush Picked Up and
Chipped (Loads)
Leaf Pickup
Loads)
Snow Removal
Salt Water
gallons)
Trash Pickup
Shop and Offices
cleaned
Backhoe Worked
Days)
Berm Work (Tons-
Gravel)
Street, Curb, and
Guardrail Painting
Other Projects
See Attachment)
Call Out
ZQNING
Building Permits
Remodeling Permits
Sidewalk Permits
Demolition Permits
Sign Permits
MANAGERS REPORT:
PAGE 3 SERVICE DEPARTMENT
February 1989
AmnunLManhnurn AmnunMt-anhauna AmnunLManheura
3. 5
135
1
15
2
55
14
16
74
18
2
32
35
7
20
53. 000
46
17
SFECIAL INTEREST ITEMS Vehicle Maintenance
Community Service -
Welfare Workers -
213
44
76. 5
152 Hrs.
140 Hrs.
8 Hrs.
3
2
1 0 0
1 1 1
0 0 0
0 0 0
0 1 6
OTHER PROJECTS FEBRUARY 1989
1) Finished repairing storm sewer at
Sunrise and College
2) cold patched bad manhole on N. pearl
3) Assisted Utilities Dept. with water leaks
4) Painted sign post in shop
5) Cleaned leaves from Sugar loaf
6) Hauled dirt to Brierwood
7) Picked up extra pipe at Sunrise and College
8) Repaired ropes on flag poles on Broadway
9) Set up chairs and cleaned Baptist Church
10) Repaired overhead sign on Prospect
11) Excavated and installed gravel at rear of
Service Dept building
12) Repaired rear door of Service Department
13) Hauled cans from recycling center and
dirt from Service Dept. lot
14) Removed tree from 338 East Maple
15) Attended traffic control seminar
16) Loaded old crack filler to dispose of
17 Started cleaning ditch on Newark- Granville Road
50 Hrs.
4 Hrs.
16 Hrs.
10 Hrs.
2 Hrs.
9 Hrs.
4 Hrs.
4 Hrs.
8 Hrs.
3 Hrs.
21 Hrs.
2 Hrs.
17 Hrs.
12 Hrs.
7 Hrs:
20 Hrs.
24 Hrs.
February 1989
ATROL ACTIVITIES
Miles Driven:
Parking Tickets:
Citations:
Traffic Stops:
Radar:
Traffic Details:
Motorist Assists:
Impounded Vehicles:
Vehicle Checks:
Record Checks:
Person Checks:
Foot Patrols:
Other Dept. Assists:
Fire Dept. Assists:
House Checks:
Escorts:
Patrol Time:
TOTAL PATROL:
COMPLAINT ACTIVITIES
Non-Injury Accidents:
Injury Accidents:
Complaints Invstgtd:
Offenses Invstgtd:
Follow-up Invstgtns:
Misdemeanor Arrests:
Misdemeanor Charges:
Felony Arrests:
Felony Charges:
TOTAL COMPLAINT:
ADMIN. ACTIVITIES
Meals:
Breaks:
Equipment Maint.:
Refuels:
Special Details:
Admin. Details:
Mail:
Hand Delivered Mall:
Summons/ Papers:
Briefings:
TOTAL ADMIN:
GRANVILLE POLICE DEPARTMENT
Monthly Report***
February 1989 January 1989 February 1988
Quantity Time Quantity Time Quantity Time
2556
29
50
24
30
43
40
0
343
88
18
68
13
8
761
0
4163
81
15
25
29
102
113
1
74
3
148
591
7
0
125
12
69
4
6
1
1
225
83
7. 60
1. 65
6. 93
10. 83
1. 45
0
1. 15
72
45
11. 60
2. 85
97
23. 32
0
291. 62
362. 02
1. 75
0
19. 75
4. 63
72. 47
1. 20
17
1. 50
95
102. 42
28. 42
4. 95
6. 53
2. 30
8. 15
27. 82
08
6. 48
47
21. 73
106. 93
3597
21
40
53
76
50
54
3
378
117
35
116
25
18
1054
3
5640
4
1
157
36
81
7
14
1
5
306
56
16
39
41
57
51
16
90
3
159
528
52
6. 28
4. 55
12. 80
12. 45
2. 07
57
87
57
1. 30
24. 23
6. 95
4. 08
29. 28
78
353. 72
461. 30
1. 53
83
25. 12
28. 53
73. 43
2. 17
2. 08
50
1. 48
135. 68
32. 38
4. 60
12. 68
4. 70
11. 27
28. 08
57
9. 55
95
22. 87
127. 65
4090
67
57
48
11
49
40
6
76
72
30
111
20
12
1214
2
5905
39
14
31
54
39
99
17
82
8
162
545
10
0
200
26
52
13
16
0
0
317
2. 43
9. 98
2. 90
2. 07
9. 88
1. 08
2. 25
32
17
0
22. 12
3. 55
2. 62
38. 72
08
357. 33
455. 50
9. 12
0
38. 95
13. 48
23. 15
9. 43
1. 18
0
0
95. 32
24. 48
4. 73
8. 65
5. 42
14. 77
42. 10
1. 82
4. 58
93
34. 88
142. 37
1
GRANVILLE POLICE DEPARTMENT
Monthly Report***
February 1989
LEET USAGE
Fuel Utilized: 299. 80
Total Mileage: 2722
VEHICLE:
1987 Ford LTD:
1988 Ford LTD:
Steve Cartnal
Chief of Police
Odometer
60189
5149
January 1989
336. 50
4040
Miles
2279
443
February 1988
446. 80
4090
February 1989
DIVISION--
CI.Il 6 6.8L-YL_I_11_E

ACCOUNT
9 FUND DESCRIPTION
p ULL_GENEBAL '
29! A 2 MUNICIPAL BLDG. RESERVE
11, 'B 1 STREET, · «
MONTHLY FUND REPORT
BALANCE
AT BEGINNING
491-4,123
20,000. 00
B 2 HI-B-LHWAY C
B 8 PERMISSIVE TAX
C. 1 DEBT SERVICE
_ _C 2 SEWERC_ONSTRUCTIONE- UND._
C 3 SEWER REPLACEMENT &IMPROVEMENT
j:r.s:D 3 OWDA CAPITAL IMPROVEMENT .»_ r-L_E«1_W-AIER.
j · E 2 SEWER
E 6 SEWER DEBT SERVI CE FUND
E-7 SEWER D' ERT SERVI..CER_E. SERVEE_U.ND 13.
291 WATER CAPITAL IMPROVEMENT
0 892 SEWER CAPITAL. IMPROVEMENT
3.L,F_2 EQUIEMENRI_ESERVE1__-_ ___
M G 5 HI LENGREEN ESCROW
j:Fr---SPECIAL ASSESSMENTS
3 40
4-
3 -3.
GRAND TOTALS ****
12, 655. 87
209.42
00
66,946. 61
217,6.3_6.6..5.
75,759.35
T NO.
1
DATE
MONIH_ OE-_._
RECEIPTS
R 13
OPER 0
02/28/89
EEBRUARY
BALANCE
DISBURSED AT MONTH END ENCUMBERED UNENCUMBERED
924163.1.9___ _64-ZE.43.6. -38-11171.1_0.- _ _31.312981-
4,625. 63
280.37
00
7, 930.67
1, 287.54
2, 590.71
90 00
FIR, 710.08 22,378.6R
38, 349.38 15,492.93
2,633.73
291. 50
00
12,267.92
00
00
00
271992. 19
17,359.41
20,000.00
14, 647. 77
198. 29
00
62,609. 36
21 A. 974. 19
78, 350. 06
3503.,472-9
00 20,000.00
9,023.43
00
8,500.00
5,624.34
198.
8,500.00-
677.73 61, 931. 63
00 218,924·1....
00 78, 350.06
00 252,124.00
52,596. 57 21. 175.42
36,482.90 18,710.72
12,674.52 - - 2 0-,736.87 / „ 0 0. 33,411.39
1 57 -145•z.8- 111-_a__ -0-0 1=5491*4.L. --
8,520. 05 00 00 8,520.05
6,982. 65
174.348. 64
7, 107. 11
17, 924. 86
00
00
00
00
00
00
00
6, 982.65
174. 348. 64
7, 107.11
1, 219,931.33 * 168, 170.16 * 121, 279.11 *1, 266,822.38 *
252, 124..00-
31, 471. 15
17, 772. 18
00 33, 411. 39
OC. L11_529*11.
1, 484.64 7,035.41
561. 00
C)0
00
6,421.65
174134R. 64
7, 107. 11
00 ' 17.9,-24.86,
343,636.75 * 923, 185.
00 00
00 17, 924.86
5-,
5.

Employee Payroll / Compensation

The Village has thirty-six (36) full-time employees, 16 regular part-time employees and seaonal employees. Village Personnel Policy

Go to My Pay Stub and login.