Granville Community Calendar

Ordinance 25-1981

Miller
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, 1982.
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, 1982,
and ending December 31, 1982, 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 that, to provide for
the current expenses and other expenditures of said Village of Granville during
the fiscal year ending December 31, 1982, the following sums be and they are
hereby set aside and appropriated as follows, viz:
Section
Section
Al-1-A
Al-1-C
Al-2-8
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.
II: that there be appropriated from the GENERAL FUND:
PROGRAM I -SECURITY OF PERSONS AND PROPERTY
POLICE LAW ENFORCEMENT
210 Personal Service
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
TOTAL STREET LIGHTING
TOTAL PROGRAM I
AND PROPERTY
105,813
24,775
7,712
20,350
11,900
1,000
12,400
SECURITY OF PERSONS
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services $ 3,600
TOTAL PROGRAM II -PUBLIC HEALTH AND WELFARE
171, 550
12,400
183,950
3,600
ORDINANCE NO. 25-81
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ORDINANCE NO. 25-81
Page 2 of 7
Al-4-F
Al-6-A
Al-6-8
Al-6-D
Al-6-G
Al-7-A
PROGRAM III -LEISURE TIME ACTIVITIES -N/A
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services $
240 Supplies &Materials
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY ENVIRONMENT
PROGRAM V -BASIC UTILITY SERVICES -N/A
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
250 Capital Outlay
270 Transfers
TOTAL STREET CONSTRUCTION &
RECONSTRUCTION
STREET MAINTENANCE &REPAIR
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
1, 240
1,500
400
27,000
13, 580
61,404
13,832
TOTAL STREET MAINTENANCE &REPAIR
STORM SEWER &DRAINS
250 Capital Outlay $
TOTAL STORM SEWER &DRAINS
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS
TOTAL PROGRAM VI -TRANSPORTATION
PROGRAM VII -GENERAL GOVERNMENT
ADMINISTRATIVE OFFICES
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
TOTAL ADMINISTRATIVE OFFICES
1,000
1,000
68,778
33,981
9,243
7,290
200
3,140
40,580
75,236
1,000
1,000
117,816
119,492
1
ORDINANCE NO. 25-81
Page 3 of 7
Al-7-B
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
PROGRAM VII -GENERAL GOVERNMENT CONTINUED
LEGISLATIVE ACTIVITIES
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LEGISLATIVE ACTIVITIES
MAYOR' S COURT
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL MAYOR' S COURT
INCOME TAX
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
280 Refunds
TOTAL INCOME TAX
LANDS AND BUILDINGS
210 Personal Service
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
250 Capital Outlay
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
240 Supplies &Materials $
TOTAL BOARDS AND COMMISSIONS
COUNTY AUDITOR' S AND TREASURER' S FEES
230 Contractual Services
1,500
80
3,488
1,030
7,881
1,824
80
1,216
6,761
1, 752
668
1, 961
3,000
1,660
22,594
400
TOTAL COUNTY AUDITOR' S AND TREASURER' S FEES
600
90
6,098
11,001
14,142
24,944
400
500
500
25-81
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ORDINANCE NO.
Page 4 of 7
Al-7-H
Al-7-I
Al-7-J
Al-7-K
Section
Bl-6-B
Section
82-6-B
PROGRAM VII -GENERAL GOVERNMENT CONTINUED
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $ 50
TOTAL DELINQUENT LAND ADVERTISING
STATE EXAMINER' S FEES
230 Contractual Services $
TOTAL STATE EXAMINER' S FEES
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
210 Personal Service
211 Salaries/ Wages
230 Contractual Services
TOTAL LAW
2,000
850
5,400
1,330
TOTAL PROGRAM VII -GENERAL GOVERNMENT
GRAND TOTAL GENERAL FUND APPROPRIATION
III: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR
230 Contractual Services
240 Supplies &Materials
TOTAL FOR Bl-
7,195
23,437
STREET CONSTRUCTION MAINTENANCE AND REPAIR FUND
PROGRAM VI -TRANSPORTATION
IV: That there be appropriated from the following
STATE HIGHWAY IMPROVEMENT FUND:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 3,000
TOTAL STREET MAINTENANCE AND REPAIR
TOTAL FOR 82
STATE HIGHWAY IMPROVEMENT FUND
PROGRAM VI -TRANSPORTATION
2,000
850
6,730
186,207
494,713
30,632
3,000
3,000
50
1
ORDINANCE NO. 25-81
Page 5 of 7
Section
87-6-A250
87-4-8230
87-4-C230
87-6-D250
87-4-E230
87-5-F250
Section
El-5-E
El-5-F
V: That there be appropriated from the following
FEDERAL REVENUE SHARING FUNDS:
STREET DEPARTMENT EQUIPMENT
RECREATION COMMISSION
GRANVILLE FELLOWSHIP
STREET IMPROVEMENTS
TREE MAINTENANCE
STORM SEWER IMPROVEMENTS
TOTAL FOR 87 -
EFDFRAI RFVENUE SHARING
7,700
3,000
3,350
6,000
17,000
6,800
6,000
VI: That there be appropriated from the following
ENTERPRISE FUNDS:
PROGRAM V -BASIC UTILITY SERVICES
El -WATER FUND
PUMPING
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
260 Debt Service
270 Transfers
280 Refunds
TOTAL PUMPING
DISTRIBUTION
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL DISTRIBUTION
TOTAL FOR El -
WATER FUND APPROPRIATION
PROGRAM V -BASIC UTILITY SERVICES
92,075
20,911
39,662
42,520
71,200
57,520
39,600
200
9,643
2,112
876
3,510
2,000
5,000
49,850
363,688
23, 141
386,829
1
1
ORDINANCE NO. 25-81
Page 6 of 7
E2-5-G
E2-5-H
Section
Hl-1-A
Hl-1-B
Hl-1-C
Hl-2-A
Hl-2-B
Hl-3-C
PROGRAM V -BASIC UTILITY SERVICES CONTINUED
E2 -SEWAGE
SEWAGE TREATMENT
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
260 Debt Service
270 Transfers
280 Refunds
TOTAL SEWAGE TREATMENT
SEWAGE COLLECTION
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTION
TOTAL FOR E2 -
SEWER FUND APPROPRIATION
PROGRAM V -BASIC UTILITY SERVICES
29,522
6,895
9,058
6,975
41,700
2,203
18,300
160
9,643
2,112
827
1,960
5,000
VII: That there be appropriated from the SPECIAL
ASSESSMENT FUND:
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND
Hl-i WEST BROADWAY WATER LINE
Incidental Expenses
Redemption of Principal
Interest Paid
TOTAL Hl-1 WEST BROADWAY WATER LINE
Hl-2 CEDAR STREET SANITARY SEWER
Incidental Expenses
Principal
Interest
TOTAL Hl-2 CEDAR STREET SANITARY SEWER
114,813
19,542
134,355
20
345
440
3,000
3,124
6,284
75
160
1
ORDINANCE NO. 25-81
Page 7 of 7
Hl-3-A
Hl-3-B
Hl-3-C
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND CONTINUED
Hl-3 -W. BROADWAYW/ ILDWOOD SEWER
Incidental Expenses
Principal
Interest
TOTAL Hl-3 WEST BROADWAYW/ ILDWOOD SEWER
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
4,000
3,835
8,067
14,791
Section VIII: 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 equipment. This fund
shall be titled "Fl-Capital Improvement Reserve Fund".
Section
Section
Passed this
Attest:
IX: 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 considered re- appropriated for such original purposes, provided that
the net total of expenditures under any appropriation
shall not exceed the original total.
X: That this ordinance therefore shall become effective as of January 1, 1982, for the purpose of effecting expen- ditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 1982.
This appropriation ordinance shall become effective as pro- vided 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.
16th
UQ£'- 52.. Clerk of Councll
Approved as to form:
day of December
CT / 71 ,4-
1 34/1. 1
Ma**'
1981.

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