Granville Community Calendar

Ordinance 20-1980

ORDINANCE NO. 20-80
1
1
BY:
Schnaidt
PROVIDING FOR ADOPTION OF ANNUAL BUDGET FOR THE FISCAL
YEAR 1981 AND APPROPRIATING SUMS FOR CURRENT OPERATING
EXPENSES
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, 1981 and ending December331,
1981 and
WHEREAS, the Manager has submitted a proposed budget with
estimates and explanatory data, and
WHEREAS, a public hearing has been held on 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:
Account
Number
11
11-1
11-lA
11-2
11-6
12
12-2
14
14-1
14-l A
14-2
14=6
15
15-1
15-lA
15-2
15-R
17
17-2
Section
Section II:
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.
Account
To provide operating' expenditures for the
general government during the fiscal year
ending December 31,
appropriations
General Fund:
LEGISLATIVE
Personal Service
Fringe
Supplies &Services
Capital Expenditures
BOARDS &ASOMMISSIONS
Supplies &Services
FINANCE ADMINISTRATION
Personal Service
Fringe
Supplies &Services
Capital Expenditures
INCOME TAX
Personal Service
Fringe
Supplies &Services
Refunds
UNCLASSIFIED EXPENSES
Supplies &Services
1981, the following
are hereby made in the
Amount
1, 220. 00
72. 00
4, 110. 00
300. 00
56, 450. 00
12, 544. 00
13, 434. 00
1, 200. 00
5, 743. 00
1, 475. 00
2, 542. 00
2, 000. 00
Total
5, 702. 00
1, 816. 00
83, 628. 00
11, 760. 00
31, 250. 00
1, 816. 00
31, 250. 00
1
1
C
C-1
C-2
C-3
C-4
C-5
C-7
Ordinance No. 20-80
Page 2 of 5
Account
Number
18
18-2
19
19-2
Account
Number
20
20-1
20-lA
20-2
21
21-1
21-l A
21-2
21-6
22
22-1
22-lA
22-2
23
23-1
23-lA
23-2
Account
Number
30
30-1
30-lA
Account
Number
Account
COMMUNITY SERVICE
Supplies &Services
BUILDING &STREET LIGHTING
Supplies &Services $
Amount
3, 595. 00
15, 850. 00
Total
3, 595. 00
15, 850. 00
Section III: To provide operation expenditures for Public
Safety during the fiscal 31, 1981, the year ending December following appropriations are hereby made in the General Fund:
Section
Section
Account
MAYOR' S COURT
Personal Service
Fringe
Supplies &Services
POLICE
Personal Service
Fringe
Supplies &Services
Capital Expenditures
LAW
Personal Service
Fringe
Supplies & Servies
BUILDING INSPECTION
Personal Service
Fringe
Supplies &SErvices
Amount
6, 863. 00
1, 559. 00
1, 372. 00
86, 760. 00
21, 071. 00
24, 615. 00
10, 380. 00
5, 000. 00
700. 00
1, 530. 00
600. 00
90. 00
50. 00
Total
9, 794. 00
142, 826. 00
7, 230. 00
IV: To provide operating expenditures for Service
Department Personnel During the fiscal year
ending December 31, 1981, the following
appropriations are hereby made in the General Fund:
Account
SERVICE DEPARTMENT PERSONNAL
Personal Service $
Fringe
Amount
52, 906. 00
9, 039. 00
Total
740. 00
61, 945. 00
V: To provide for Capital Improvements expenditures during the fiscal year inding December 31, 1981,
the following expenditures are hereby made in the General Fund:
Account
CAPITAL IMPROVEMENTS
Storm sewers $
Street Improvements-General
Sidewalk Replacement
Leaf Vacuum
Service Department Facility
Capital Imp. Reserve Fund
Amount
1, 000. 00
20, 000.00
5, 000.00
7, 800. 00
22, 594. 00
13, 580. 00
Total
5 69, 974. 00
20-80
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Ordinance No.
page 3 9% 5
Account
Number
S. A.
S.A.1-
S.A.2-
S.A.3-
S.A.4-
Account
Number
31
31-2
31-6
Account
Number
41
41-2
Account
Number
51
51-1
51-lA
51-2
51-6
51-7
51-8
51-R
53
53-1
53-lA
53-2
53-6
Section VI: s ToPProvide for Debt Retirement During the
fiscal year ending December 31, 1981, the
following appropriations, are hereby made
in the Special Assussment Fund;
Account Amount
SPECIAL ASSESSMENT
W. Broadway Water Extension $
Downtown Development
Cedar St. Sanitary Sewer
W. Broadway-Wildwood
Sanitary Sewer
440. 00
80. 00
5, 407. 00
8, 327. 00
Total
14, 254. 00
Section VII: To provide operating expenditures for Street
Maintenance and Repair during the fiscal year
ending December 31, 1981, the following
appropriations are hereby made in the Street
Maintenance and R»pair Fund:
Account
STREET &PARKWAYS
Supplies &Services
Capital Expenditures
Amount
24, 794. 00
500. 00
Total
25, 294. 00
Section VIII: To provide operating expenditures for State
Highway Improvements during the fiscal year
ending December 31, 1981, the following
appropriations are hereby made in the State
Highway Fund:
Section
Account
STATE HIGHWAY IMPROVEMENTS
Supplies &Services
Amount
2, 800. 00
Total
2, 800. 00
IX: To Provide operating expenditures for the
Water System Operation during the fiscal
year ending December 31, 1981, the following
appropriations are hereby made in the Water
Fund:
Account
WATER PRODUCTION
Personal Service
Fringe
Supplies &Services
Capital Expenditures
Debt Service
Amount
88, 326. 00
15, 216. 00
58, 363. 00
93, 350. 00
58, 236. 00
Administrative Reimbursement 20, 800. 00
Customer Refunds 200. 00
WATER DISTRIBUTION
Personal Service
Fringe
Supplies &Services
Capital Expenditures
7, 192. 00
1, 355. 00
3, 611. 00
5, 500. 00
Total
334, 491. 00
17, 658. 00
1
Ordinance No. 20-80
Page 4 of 5
Account
Number
61
61-1
61-l A
61-2
61-6
61-7
61-8
61-R
63
63-1
63-lA
63-2
63-6
Account
Number
70
70-2
Account
Number
RS
RS-12
RS-13
RS-24
RS-19
Section
Section
Section
Section
Section
X: To provide operating expenditures for the
Waste Water System Operations during the
fiscal year ending December 31, 1981, the
following appropriations are hereby made
in the Waste Water Fund:
Account Amount
WASTE WATER TREATMENT
Personal Services 27, 353. 00
Fringe 4, 935. 00
Supplies &Services 12, 781. 00
Capital Expenditures 37, 400. 00
Debt Servige 2, 270. 00
Administrative Reimbursement 8, 300. 00
Customer Refunds 200. 00
WASTE WATER COLLECTION
Personal Services
Fringe
Supplies &Services
Capital Expenditures
7, 992. 00
2, 928. 00
2, 876. 00
3, 000. 00
Total
93, 239. 00
16, 796. 00
X1: To provide operating expenditures for the
Central Purchasing operations during the
fiscal year ending December 31, 1981, the
following appropriations are hereby made
in the Central Purchasing Fund:
Account
CENTRAL PURCHASING
Supplies &Services
Amount
9, 160. 00
Total
9, 160. 00
XII: To provide for expenditures of Revenue
sharing during the fiscal year ending
December 31, 1981, the following priations appro- are hereby made in the Federal
General Revenue Sharing Trust Fund:
Account
REVENUE SHARING
Recreation Commission
Granville Fellowship
Tree Maintenance
Publishing Fees
Amount
3, 000. 00
3, 000. 00
5, 000. 00
30. 00
Total
11, 030. 00
XIII: There is hereby established a Capital
Improvement Reserve Fund in accordance with
Section 6. 12 Article VI, of the Charter, for the purpose of transferring funds to be held in reserve for the purchase of equipmdnt. This
fund shall be titled "90-Capital Improvement Reserve Fund".
XIV: Sums expended from the above appropriations
which are proper charges against any other department or against any firm, person, or corporation, if repaid within the period
covered by such appropriations, shall be con- sidered re-appropriated for such original
purposes, provided that the net total of
expenditures under any appropriations shall not exceed the Origfnal total.
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OrdinAnce No, 20:80
Page 5 of 5
Section XV: That thlS ordinance therefore shall become
effective as of January 1, 1981, for the
purpose of effecting expenditures within the
liditations herein set forth, during the
fiscal':year..extehding. from,that date. to
December 31, 1981. 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.
Passed this 17th
flerko- unq- #
Approved as to form:
Law Director
day of
December 1980.

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