Granville Community Calendar

Council Minutes July 15, 1987

1
1 REGULARLY SCHEDULED COUNCIL MEETING
VILLAGE OF GRANVILLE
JULY 15, 1987
CALL TO ORDER
Mayor Gallant called the meeting to order at 7: 30 p.m
ROLL CALL
Responding to roll call were:
Councilmember Schnaidt
Councilmember Avery
Councilmember Rader
Councilmember
and Davison,
member Rader.
Councilmember
Mayor
Manager
Garrett
Gallant
Plunkett
Avery moved to excuse absentee members Eisenberg
and; Law Director Munro. Motion seconded by Council-
Motion carried.
PUBLIC HEARINGS
A public hearing was held on each of the following ordinances:
Ordinance No. 17-87, "An Ordinance To Amend Ordinance No. 27-86
And Appropriate Funds For Capital Expenses In The Water Fund."
No one appeared to speak for or against this ordinance.
Public hearing closed at 7: 34 p.m..Action on this ordinance was
held for old business.
Ordinance No. 18-87, "An Ordinance To Amend Sections Of The Code
Of Ordinances Of The Village Of Granville Establishing Water
Regulations And Charges And To Repeal Existing Sections Of The
Code Of Ordinances."
No one appeared to speak for or against this ordinance.
Manager Plunkett explained the need for this ordinance. Public
hearing closed at 7: 36 p.m..Action on this ordinance was held
for old business.
Ordinance No. 19-87, "An Ordinance To Amend Ordinance No. 2-86
Establishing Sewer Regulations And Charges And To Repeal Existing
Section VII Of Ordinance No. 2-86."
No one appeared to speak for or against this ordinance.
Manager Plunkett gave a brief explanation of this ordinance.
Public hearing closed at 7: 38 p.m..Action on this held ordinance was for old business.
Ordinance No. 20-87, "An Ordinance To Vary The Road Width
Standard In The Bryn Du Woods Planned Unit Development."
Bob Kent was present to speak in behalf of this ordinance.
Mr. Kent felt change in road width would make Bryn Du Woods a better project. Public hearing closed at 7: 40 p.m:.Action on this ordinance was held for old business.
1 Council Meeting Minutes
Village of Granville
July 15, 1987
Page 2 of 6
1988 County Tax Budget
No one appeared to speak for or against the proposed 1988 County
Tax Budget. Public hearing closed at 7: 42 p.m..A resolution to
submit the proposed 1988 County Tax Budget to the County Auditor
was scheduled for introduction and some action under new business
this evening.
MINUTES
July 1, 1987 -Regular Council Meeting -Councilmember Garrett
moved that the minutes be approved as distributed. Motion
seconded by Councilmember Schnaidt. Motion carried.
CITIZENS' COMMENTS
Those who signed the register were:
Scouts Observing the Council Meeting For A Merit
Badge In Local Government.
R. Watson, Newark, Ohio
Keith Griffin, Granville, Ohio
Ben Hail, Newark, Ohio
Aaron Hays, Newark, Ohio
Justin Schofield, Newark, ohio
Stephen Philpott, Johnstown, Ohio
Tyler Martin, Utica, Ohio
Ed Smith, 555 West Broadway, appeared his this evening to express concerns with regard to a water problem he has on his property which is causing the driveway to crumble and a retaining wall to shift. Mr. Smith believes the problem is with broken storm sewer tiles underneath the driveway.
Mr. Smith submitted for Councils review, a drawing of his property with the problem areas marked. He wanted to know if Council would help with costs of digging up his driveway, locating the water problem, and replacement of his driveway. Following a lengthy discussion, consensus of Council was, that the village would dig up the driveway using village labor and equipment. If the water problem is found to be broken storm sewer tiles belonging to the Village, then the village would 1 replace the tile and share in the cost of replacing the driveway.
1
1
Council Meeting Minutes
Village of Granville
July 15, 1987
page 3 Of 6
MAYOR' S REPORT
The Mayor' s Report for the month of June was presented and
reviewed. A copy of that report is hereby attached as part of
these minutes.
MANAGER' S REPORT
The Manager' s Report for the month of June was presented.
Manager Plunkett reviewed that report with members of Council.
Following review, Councilmember Rader moved that the Manager' s
Report be approved. Motion seconded by Councilmember Garrett.
Motion carried. A copy of that report is hereby attached as part
of these minutes.
COMMITTEE REPORTS
Development Commission -Councilmember Avery reported that the
Development Commission' s meeting for July 9, 1987, was cancelled
due to a lack of a quorum. Mr. Avery said the Commission will be
meeting July 23, 1987, at 8: 00 p.m.,to conduct a public hearing
on Earl Shurtz' s Conditional Use Request. Mr. Shurtz wishes to
change the Planned Unit Development in the Shepardson Court
Apartments from townhouses to duplexes.
Mr. Avery mentioned that the Village' s Zoning Inspector,
Mark Zarbaugh, and Harvey Shapiro, Development Commission member
are compiling a list of property owners who will fall within the
proposed new Architectural Review District. A tentative meeting
has been scheduled for August 20, 1987, at 8: 00 p.m.,on the proposed new Architectural Review District.
OLD BUSINESS
Ordinance No. 18-87, "An Ordinance To Amend Ordinance And Appropriate Funds No. 27-86 For Capital Expenses In The Water Fund",
was moved for adoption by Councilmember Schnaidt. Motion seconded by Councilmember Rader. Roll call vote: Schnaidty-es, Radery-es, Garretty-es, Averyy-es, Gallanty-es, Eisenberga-bsent, Davison- absent. Five yes votes, two members absent. Motion carried. Ordinance No. 18-87 duly adopted.
Ordinance No. 19-87, A"n Ordinance To Amend Sections Of The Code Of Ordinances Of The Village Of Granville Establishing Water Regulations And Charges And To Repeal Existing Sections Of The Code Of Ordinances"w,as moved for adoption by Councilmember Garrett. Motion seconded by Councilmember Rader. Roll call vote:
1
1
Council Meeting Minutes
Village of Granville
July 15, 1987
Page 4 pf 6
Garrett- yes, Rader-yes, Avery- yes, Schnaidt- yes, Gallant-yes,
Eisenberg-absent, Davison- absent. Five yes votes, two members
absent. Motion carried. Ordinance No. 19-87 duly adopted.
Ordinance No. 19-87, "An Ordinance To Amend Ordinance No. 2-86
Establishing Sewer Regulations And Charges And To Repeal Existing
Section VII Of Ordinance No. 2-86",was moved for adoption by
Councilmember Rader. Motion seconded by Avery. Roll call vote:
Rader-yes, Avery-yes, Garrett-yes, Schnaidt-yes, Gallant-yes,
Eisenberg-absent, Davison-absent. Five yes votes, two members
absent. Motion carried. Ordinance No. 19-87 duly adopted.
Ordinance No. 20-87, "An Ordinance To Vary The Road Width
Standard In The Bryn Du Woods Planned Unit Development"w,as
moved for adoption by Councilmember Avery. Discussion: Members
questioned whether it was time to look at the 31 ft road width
dictated in the subdivision regulations and see if this is a
realistic figure for subdivision developments in the Village.
Consensus was, that this was something the Development Commission
might look into.
Motion seconded by Councilmember Rader. Roll call vote: Averyyes,
Rader-yes, Schnaidt- yes, Garrett-yes, Gallant-yes,
Eisenberg-absent, Davison-absent. Five yes votes, two members
absent. Motion carried. Ordinance No. 20-87 duly adopted.
Mr. Kent stayed for the vote on this ordinance. He thanked
Council for allowing him this change.
NEW BUSINESS
Resolution No. 871- 8, A" Resolution To Adopt The 1988 County Tax Budget As Proposed And To Direct The Village Manager To Submit
It To The County Auditor",was introduced and read in its
entirety by Councilmember Garrett.
Councilmember Garrett moved for passage of Resolution No. 871-8. Motion seconded by Councilmember Rader. Motion carried. Resolution No. 87-18 duly passed.
Resolution No. 871- 9, "To Authorize The Village Manager To Enter into An Engineering Agreement With C.F.Bird &R.J.Bull, Ltd.,
For The Design Of The South Plum Street Water Main"w,as intro- duced and read in its entirety by Councilmember Schnaidt. Councilmember Schnaidt moved for passage of Resolution No. 871-9. Motion seconded by Councilmember Garrett. Discussion: Motion carried. Resolution No. 87-19 duly passed.
1
1
Council Meeting Minutes
Village of Granville
July 15, 1987
Page 5 of 6
Resolution No. 20-87, "To Authorize The Village Manager To Enter
Into An Agreement With The Ohio Department Of Transportation",
was introduced and read in its entirety by Councilmember Avery.
Councilmember Avery moved for passage of Resolution No.
20-87. Motion seconded by Councilmember Schnaidt. Discussion:
Manager Plunkett commented that the detour is needed to allow
ODOT alternate routes while repairing a bridge on 657. Motion
carried. Resolution No. 21-87 duly passed.
Resolution No. 21-87, "A Resolution Of Appreciation To Robert
Drake", was introduced and read in its entirety by Councilmember Rader.
Councilmember Rader moved for passage of Resolution No.
21-87. Motion seconded by Councilmember Avery. Motion carried.
Resolution No. 21-87 duly passed.
West Broadway Storm Sewer Discussion -Manager Plunkett apprised Council of the recent Storm Sewer Analysis on West Broadway performed by Jerry Turner of C.F.Bird &R.J.Bull, Ltd..Mr.
Turner' s synopsis outlining alternatives ranging from $31, 90, 000 is hereby attached 000 to as part of these minutes.
Mr. Plunkett commented that it would be a while before the
Village would be able to undertake such a project.
MEETING ANNOUNCEMENTS
July 21, 1987 -Board of Zoning &Building Appeals Meeting - Shumway Appeal.
OTHER ITEMS DISCUSSED BUT NOT ON AGENDA
Mayor Gallant mentioned that George Williamson, Pastor of the First Baptist Church of Granville, had asked him if he would write a letter to the Mayor of El Rama, South America, in an effort to perhaps establish a basis of friendship and understand- ing between two Villages in different countries. Mr. Gallant com- mented that he received a letter back from the Mayor of El Rama written in Spanish, and that it was now in the process of being ntroatnsolbaltiegadteidnto English. Mr. Gallant commented that Council is in any way, but thought perhaps thef might have suggestions or ideas on the matter.
last Mayor Gallant also mentioned that he wrote another letter receivyeedar. to the Mayor in Salasta, Russia. No response was
Mr. Gallant suggested that Council invite Pastor Williamson to some meeting in the future to give Council some sidheipa as to what he might suggest to further kindle the relation- of a foreign sister village.
1
1 Council Meeting Minutes
Village of Granville
July 15, 1987
Page 6 of 6
It was noted by Manager Plunkett, that Pastor Williamson is
presently in a hospital in North Carolina recovering from a
climbing accident. Plans are to fly him home in the next few days
to recuperate here. An invitation will be extended to him when he
is able to get around.
Manager Plunkett brought to Council' s attention the Hendrix bill
for damages which ocurred when a sewer line backed up in their
basement. Members had a few questions with regard to some of the
line items and stated values. Mr. Plunkett did state that
compensation has been awarded to several in the Village who have
had this sort of thing happen to them: the Coffey' s, McClusky' s, and Gano' s. In each case, they were informed that they would
have to install traps, and that the Village could not continue
to make compensation.
Consensus of Council was, that the Manager talk with Mr.
Henrix and work out something that would be fair and reasonable,
and; that some type of legal notice in the newspaper advising
property owners that the Village would not be responsible for
further incidents and that those who do not have traps should get them installed.
Chilcote property
Manager Plunkett stated that Mrs. Chilcote would like to sell a piece of her property (approximately 1 acre),located on the
south side of Raccoon Creek to the village for $20, 000. Mr. Plunkett said he would like for Council to instruct appraisals him to get of the property and to make a counter offer.
Following discussion, members directed Manager Plunkett to
go ahead and get two or three appraisals.
ADJOURNMENT
Councilmember Rader moved for adjournment. Motion seconded by Councilmember Garrett. Motion carried.
Meeting adjourned at 8: 44 p.m..
41p*st:
Ctr€k of Counc1'15
Ma52.P'
1
1 ,
NCIAL STATEMENT
VILLAGE OF GRANVILLE
Mayor' s Court Monthly Report
June 1987
MONTII
May 1987
MON'1'11
Ti,ne 1986
HUNT,1
Page l.
GENERATED CASES BY THE GRANVILLE ·POLICE DEPARTMENT
TRAFFIC CITATIONS PROCESSED:
xcessive Speed:
ance of Bond Money from Last Month: 652. 00 652. 00 662. 00
Total Money Collected for this Month: 4354. 00 8009. 00 3636. 30
Total Paid to State (RRF&GRF): 338. 00 946. 00 533. 00
Total Paid in Refunds/Overpayments: 0. 00 1489. 00 612. 00
Total Paid to General Fund: 4016. 00 5574. 00 2862. 30
Balance of Bond Money Remaining·'i.n Account: 652. 00 652. 00 1222. 00
Traffic Citationst 20 64
Parking Tickets: 31 160
11 Criminal Complaints: I 6
CASES PROCESSED IN MAYOR' S COURT ''
Traffic Citations: 18 59 55
Parking Tickets: 27 152 46
minal Complaints: 11 I 6 2
es Dismissed: 0 4
Guilty Waivers (payments out of court):
11 28
Cases Appearing in Court: I 8 43
CASES TRANSFERRED FROM MAYOR' S COURT
0 To Licking County Municipal Court: 1 0
To Juvenile Court: 2 5
11 I 5 36
Assured Clear Distance: 0 0 2
Disregarding Red Signal: 3 7 8
Disregarding Stop Sign: 1 5 3
Disregarding All Other Traffic Control Devices: 0 0 0
giohibited Right Turn on Red Signal: 0 2 0
I (Alcohol/Drugs): 1. 4 0
en Container/Liquor Consumption: 0 3 1 0
lopn Willful/Wanton Disregard for Safety: 0 0 0
Opn without Reasonable Control: 0 1 0
June 19
CINAL COMPLAINTS PROCESSED
al Offenses:
MON'1'11
87 May 1987
MONTH
June 1986
MON'rli
Page 2.
TRAFFIC CITATIONS PROCESSED (con' t)
Registration/Title Violation:
Leaving the Scene of an Accident: 0
Failure to Stop for School Bus Unloading/Loading: 0
Improper Passing: 0
All Others: 0
Hillping a Police Officer:
0 0 0
0 2 0
aling Tires/Peeling/Cracking Exhaust:
Pitting/or: Riding/Hanging Outside Vehicle: 0 2 0
U-Turn (Opposite Direction/Enter Parking Place): 0 6 0
Failure to Yiald: 0 0 0
Equipment Violation: 0 4 0.
Pedestrian Violation: 0 0 0
No Operators/Chauffers License: 0 0 0
Opn Under Suspension/Revocation: 1 2
No Motorcycle Endorsement: 0 0 0
Restriction Violation: 0 0 3
0 5· 1
0
0 1
0
0 0
Disorderly Conduct/Public Intoxication: 1
Disturbing the Pedce: 6 1
Drug Abuse/Possession:
Gambling Offenses:
Littering:
Falsification:
Failure to Report a Crime:
Obstructing Official Business:
Failure to Aid a Police Officer:
Obstructing Justice:
Resist ing Arrest:
Sale of Alcohol to a Minor: w G ]IL Misrepresentationt
n Container in a Public Place:
al Iniposition: 11/s227 3
lic Indecency:
Voyeurism:
Importuning:
Assault:
rARKING TICKETS
June 1987
MON ill
May 1987
MON'1'11
Jutie 1986
MON'fit
Page 3.
CRIMINAL COMPLAINTS PROCESSED (con' t)
Aggravated Menacing/Menacing:
Fngering Children:
11ptione Harrassment:
stic Violence:
Arson:
Criminal Damaging:
Criminal Mischief:
Criminal Trespass:
Petty Theft:
Unauthorized use of Property/Vehicle: 1
Passing Bad Checks:
Receiving Stolen Property:
Carrying a Concealed Weapon:
Improperly Handling Firearm in Motor Vehicle:
Discharging Weapons:
Fireworks Violations:
Violation #1-Double Parking: 0 0
Violation 2-Fire Hydrant Parking: 0 1
Violation #3-Parking Facihg the Wrong Direction 4 I 4
Violation #4-Parking in a No Parking Zone: 9 2I
Violation #5-Parking on Crosswalk: 0 0
Violation #6-Overtime Parking: 4I 2
Violation #7-Parking 20' of Intersectiont 0 5
Violation #8-Blocking Dtiveway: 2 0
Violation #9-Parking on Lawn (Sidewalk/ Curb): 0 0
Violation #10-Parkad too Far from Curb: 3 0
Violation #11-Parked on Sidewalk: 1 2
Vation #12-Parked over Diagonal Lines: 1
ation #13-Parked Opposite Excavation: 0 0
71flo'ur Ordinance: 0 0
Handicapped Parking: 0 0
Summons Issued for Failure to Pay: 11 9 1
1
9 4
All Others:
Making False Alarm 2
June 198/ Hay 198/
1!i,yls!5U. PARKING '1'1Ckll (5/11/8/)
1
VIO # 1-Parking on Sidewalk or Curb Lawn:
VIO #2-Blocking Public or Private Driveway:
2 8
VJ #3-Parkdd within 20 ft of an intersection:
V#4-Parked on a Crosswalk: 0 2
V#5-Parked in a No Parking Zone: 1 1 36
VITY #6-Parked Too Far from Curb (lft or more):
6
VIO #7-Parked in Same Spot in Excess of 72 Hours: 0 4
VIO #8-Overtime Parking: I 0 I 3
VIO #9-Parked Facing in Wrong Direction: 13
VIO #10-Parked Outside of Marked Parking Space: 0 4
VIO #11-In Handicapped Zone w/0 Proper Tags/Placard 0 0
VIO #12-Double Parked: 0
VIO #13-Parked Upon a Bridge or Overpass: 0
VIO #14-Parked in Roadway Creating aTraffic Hazard: 0 0
VIO #15-Parked within. 10 ft of a Fire Hydrant: 0
Summons issued for Failure to Pay: I 2
MANAGER' S REPORT
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 (MG)
ITEMS OF SPECIAL INTEREST
June 1987
23· 810
0. 794
11. 6939
0. 3898
0. 0425
Replaced Fire Hydrant on Sheppard Place.
Painting Fire Hydrants.
Note:
MG)
MGD)
Million Gallons
Million Gallons Per Day
12
37
May 1987
27· 1490
0. 8758
0
22
15. 5959
0. 5031
0. 00
5
27
2
June 1986
35. 940
1. 198
3
7
4
0
32
8. 802
0. 293
0. 00
0
31
0
Manager' s Report
Page III
SERVICE DEPARTMENT
New Signs
Signs Replaced
Street
Maintenance
Hot-Mix-Tons)
Streets Swept
Hours)
Inlets Top
Cleaned)
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 &Offices
Cleaned
Backhoe Worked
Days)
Berm Work (Tons-
Gravel)
Street, Curb and
Guard Rail
painting
Other Projects -
See attachment
Call Out
ZONING
Building Permits
Remodeling Permits
Sidewalk Permits
Demolition Permits
Sign Permits
JUNE 1987
Amount an ours Amount
4 Acres
13 Loads 78
6
MAY 1987
4.A':cres
JUNE 1986
Manhours Amount- anhours
8
10
14 Loads 64
SPECIAL INTEREST ITEMS
Vehicle Maintenance
Welfare 3 People
160 hrs.
85 hrs.
18
4
16
11
25
8 Tons
3 Acres
16 Loads
45
19
65
42
129
179
4 8 7
0 6
n 2
32
61 16 90 20 42
2
2 6 26
77 46
86
33
12
32
1 *****
3 2 4
2 2 3
n 0 0
n 0 0
n 1 0
OTHER PROJECTS FOR JUNE 1987
Barricade &Post for July 4 Celebration
Seed &Strawed
Trimmed around signs
Trimmed around Broadway &MT. Parnassus
Dug curb box at Chapin PL.
Set fire hydrent at Shepardson CT.
Cleaned ditch &sprayed Prospect &College
Cleaned ditch at High S chool
Cleaned ditch at MT. Parnassus
Trimmed &sprayed ditch at W. Broadway
Straighten curb, at golf course
Built &painted 10 barricades
Braced tree on Sumitt
Put dirt in hole accross from Wildwood
Changed light bulb on street light at Cherry Street
TOTAL MANHOURS1-16 hrs.
0
r
41uil, th: JUNE 1987
ROL ACTIVITIES
bbig lickee 6 dic Citationd
Tha &Aic Slopd
T/la d Aic Virection
Vehicte Chectu
Iloube Checka
Suu piciou6 iek,60,13
Enlekq. 6 Fike 8 4&818
O.Ulek Dept. A88,18[,,66
I itivound8 6 Towing
Foot palkof, 6
Ults ecuked Buitdings
Mo0,(418,.t /l68.681:8
Patt/ot limellfouk,61
COMPLAINT ACTIVITIES
VEUICLE MILEAGE:
1983 Chevrolet Impala
1 Ve/Lide 1
GRANVILLE POLICE DEPARTMENT
00*Mon,th,Cy Managek,8 Repotti
1985 Chevrolet Celebrity
1Fehice£l
1987 Ford LTD
FUEL UTILIZED: 356.1 Gaffon)
71530
1 qdometeA 1
65367
10domeleJ *
75
Month: JUNE 1986
PATROL ACTIVITIES
Parking licke18
1-a*&6ic Citatiou,
ThaddiC Stop8
1*466£c Vkkection
Ve#11,cle Check,8
Ilotue Chectu
Sugpic, lou p€Ahond
Emebg. 6 F.Ole A668£8£
0,h(eA Dept. A86168£
Impound*6 -Towinq
Foot pathob
Undecuked Buildin48
Motomt A888£.t8
Patlot Time |lfOUA,8 1
731
1 Mitu 1
2782
1Mte[.6£1
56
Z== B#EQ 6 06 Pouce.
46
60
32
lu3
63 ;
898
18 '
13
18
1
227
40
51
316
Total:3569 miles
Month: MAY 1987
PATROL ACTIVITIES
parking licke6£
Tha66£C Citation8
14066·1[C· Stop&
1*addiC Virection
Ve/tic,Ce Chectu
Ifouae Cher/18
Pattot lime 1 110(VU )
COMPLAINT ACTIVITIES
31 160
20
64
39
29
52
102.
33
58
873 711
9
19 Su<6.p.<C.lou8, Pett60,18,
8 9
Ente44. 6 Fike A888,£,(
1 Othe4 Vent. A688£ # 10
1 Impou,id8 6 lowing 4
208 Foot Patuou 165
21 Un*ecured Buildingd 22
44 Mol.048£A88488£ 49
349 344
COMPLAINT ACTIVITIES
I n jukg Accidenta 0 In iut/q Acelden6,( 0 Iniuky Accidenti 01
Non-Injuhy Accident8 6 Non-Iniuky Accidentb 10 Non-Infuhq Acc£ dents 6
Inve,Uqutiou t Inveatiqationd: Invatination.8 :
Complaint6, 167 Compea018£ 267 Comptai.118£
156 ,
Oddensed 13 0 6 6 ensU
48 O A Aell,8U 6
9).
e.618 1 Aue84 2 28) Aue.8£8 1 11)
felonq 0 0 i doll!/ 1
Mudemeanok 3 Misdemeanor 7 M8.£demeanok 6
lakqe8 f.tied: 9( ) Chqe.8 Filed: 2( 8) C M*/ a*h*g*U Fited1:1()
0 Feto,lu Felonq 0 Felo,14 0
818£dentealio4 8 816£demeanok 22 Mi,8 demeanok 8
ADMINISTRATIVE ACTIVITIES At]MINISTRATI VE ACTIVITIES ADMINISTRATIVE ACTIVITIES
AdminS p./ecial Velai€8 , 472 Admin.S /pecial Vetaits 484 AdminS.p/ecial Vetai,0 447
SeV*ice.6 z SeL/vice, 1 SeV*iC€6 .1
81(tit 17 Matt 20 Mail 21''
fla,id Vetiveked Mail 86 Haiti Vetiveked Mate 58 Iland Vdivebed Make 78
1-WleC #E6Cokt6 funekal Ed co1/ 8,( 2 Funettat Ed coht,8 1 :
Boulk EC,oht:8 11 Bank EsCob8,( 0 Bank E&04(8( 3
STATE
DEPARTMENT REPORT NO. R 13
1
1 DIVISION PAGE 1 OPER 0
j:L CITY DATE GRANVILLE 063/ 08/7
MONTH OF JUNE
A
3 MONTHLY FUND REPORT
6 r-
6 ACCOUNT 7-
_FU_ND DESCE-IPTIOr-B--=A=L--A--NCE
BALANCE
3 --------- AT BEGINNING RECEIPTS DISBURSED AT MONTH END ENCUMBERED. UNENCUMBERED
12
A 1 GENERAL 13
2 154, 464. 73 131. 57 59, 724. 77 132,871. 53 3, 143. 14 rh 80 129,727.73 15
13SIREET.- 16
15, 502. 80 1, 813.27 6, 273.37 :
f V 11,042.70 4,585.08 :.3 4' ,366,457 4.62«8-r=-1' ,-s t -; 15 B 2 HIGHWAY 3
1. 132. 13 147.02 230.04 49. 11 -
t.. B 7 REVENUE SHARING 21
l 8 5,800.08 00 276.48 5,523.60 955.00 4,568.60 23 --/
t, B 8 PERMISSIVE TAX c ....
24
20 00 00 00 00 00
Z' C 1 DEBT' SERVICE 9'...
28 429.07 7 785.43 11 192.36 25 0-0- ' +4 I 28
29 2243 C 2 SEWER CONSTRUCTION FUND 265,894.56 1, 160.06
30/n
00 267,054.62 00 267,054.62 31 3 -
a, C 3 SEWER REPLACEMENTI M&P,ROVEMENT 32
v
25,
S
23,939.33 - 4,695. 10 4.00,. ' 2 .8,634.43
r E 1 WATER' I']0, 2.0.4© "
2:'2 '8,634:4.3ti»ff»7.'C '
2 35 v1
28I 436
2,1 : E 2 SEWER 37
24, 789.85 13,617.38 25,847. 14 12,560.09
38rh
3,861.67 8,698.42
332 , T-SEWER DEBT SERVICE FUND .1 16,125.89 60,585. 96 61,237.50 15,474.35 00 '%»,2 1,':5 ,'4:«7-43:5, > i
331 34, E 7 SEWER DEBT SERVICE RESERVE FUND « 152,796. 45 9,027.02 7.855.00 153:968.47 ' ' ,M . 0 0-. 2. 5- 1931 viAR 4" 7« - "-
-351 E91 WATER CAPITAL IMPROVEMENT 36I 24,045.41 00 00 24,045.41
4e ,
00 24,045.41 47 *-
166.50 6,982.65 561.00». -6", 4,21.65 50
0 -
j4_.1 }, F '2 E-QUIPMENTRES127.34E3.6-4_. R012 V - 0.0E127.343.6-4 ' - -4 0' 6.00 -7 '176-94-K.64- •, 52 '
4 G 5 HILENGREEN ESCROW
S3
6,456.07
54,
If, 177.14 - 00 6,633.21 00 6,633.21 554
H 1 SPECIAL ASSESSMENTS S6
20,822.32 00 00 20-822.32 00 « z ' 20,822.- 32 -i 15.
S7
58;
59L
60
1
1- GRAND TOTALS **** 62 953,050.55 * 163,764.82 * 202,874.33 * 913,941. 04 * 23,735.51 * 890,205.53 * 63L
G
64
65
66
67 C
68
69
70
71i
72
731
75' .-
4
19519 =

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.