Granville Community Calendar

Ordinance 40-1982

Davison
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, 1983.
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, 1983, and ending December 31, 1983, 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, 1983, 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-B
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
112,916
31,070
8,487
22,850
3,000
1,000
13,800
SECURITY OF PERSONS AND
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services $ 4,000
TOTAL PROGRAM II -PUBLIC HEALTH AND WELFARE
179,323
13,800
193,123
4,000
ORDINANCE NO. 40-82
BY:
1
1
1
Ordinance No. 40-82
Page 2 of 7 -
Al-4-F
Al-6-A
Al-6-B
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 $ 1,960
240 Supplies &Materials 1, 900
250 Capital Outlay 100
TOTAL PROGRAM IV -COMMUNITY ENVIRONMENT
PROGRAM V -BASIC UTILITY SERVICES -N/A
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
250 Capital Outlay 30,000
270 Transfers 13,580
TOTAL STREET CONSTUCTION &RECONSTRUCTION
STREET MAINTENANCE &REPAIR
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
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 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
TOTAL ADMINISTRATIVE OFFICES
84,624
23,854
1,000
1,000
76,758
36,290
9,443
7,290
600
3,960
43, 580
108,478
1,000
1,000
154,058
130,381
1
1
Ordinance No. 40-82
Page 3 of 7
Al-7-8
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 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
280 Refunds
TOTAL INCOME TAX
LANDS AND BUILDINGS
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
250 Capital Outlay
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
1, 500
80
3,525
1,055
8,433
2,202
2,383
1, 269
7,313
2, 130
728
2,122
3,000
2,490
25,907
1, 000
200
COUNTY AUDITOR' S AND TREASURER' S FEES
230 Contractual Services $ 500
TOTAL COUNTY AUDITOR' S AND TREASURER' S FEES
600
90
6,160
14,287
15,293
29,087
1,200
500
1
1
Ordinance No. 40-82
Page 4 of 7
Al-7-H
Al-7-J
Al-7-K
PROGRAM VII -GENERAL GOVERNMENT CONTINUED
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $ 50
TOTAL TAX DELINQUENT LAND ADVERTISING
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
TOTAL LAW
850
5,670
792
TOTAL PROGRAM VII -GENERAL GOVERNMENT
GRAND TOTAL GENERAL FUND APPROPRIATION
1,000
Section III: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
Bl-6-B
Section
82-6-B
PROGRAM VI -TRANSPORTATION
Bl-STREET MAINTENANCE AND REPAIR
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 8,051
240 Supplies &Materials 23,150
TOTAL FOR Bl-STREET CONSTRUCTION MAINTENANCE AND
REPAIR FUND -PROGRAM VI -TRANSPORTATION
IV: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
82-STATE HIGHWAY IMPROVEMENT FUND
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 3,000
TOTAL FOR 82 STATE HIGHWAY IMPROVEMENT FUND
PROGRAM VI -TRANSPORTATION
850
7,462
205,270
560,411
31,201
3,000
50
1
Ordinance No. 40-82
Page 5 of 7
Section
87-4-8230
87-4-C230
87-4-E230
87-5-F250
87-6-D250
87-7-A230
87-7-A250
Section
El-5-E
El-5-F
V: That there be appropriated from the following
FEDERAL REVENUE SHARING FUNDS:
Recreation Commission $ 3,000
Granville Fellowship 3,900
Tree Maintenance 5,000
Storm Sewer Improvements 1,000
Street Improvements 27,000
Advertising 200
Computer 10,000
TOTAL FOR 87 -FEDERAL REVENUE SHARING FUNDS
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
100,154
20,927
46,054
43,070
66,500
55,890
45,356
200
11,755
2,588
676
4,310
2,000
10,000
TOTAL FOR El-WATER FUND APPROPRIATION
PROGRAM V -BASIC UTILITY SERVICES
50,100
378,151
31,329
409,480
1
1
Ordinance No. 40-82
Page 6 of 7
E2-5-G
E2-5-H
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
36,844
8,766
11,118
8,315
10,500
2,135
23,440
160
12,312
2,771
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTION
TOTAL EOR E2-SEWER FUND APPROPRIATION
PROGRAM V -BASIC UTILITY SERVICES
Section VII: That there be appropriated from the
SPECIAL ASSESSMENT FUND:
Hl-1-A
Hl-1-B
Hl-1-C
Hl-2-A
Hl-2-B
Hl-2-C
5,600
1,975
5,000
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND
Hl-1 -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
101, 278
27,658
128,936
345
3,000
2,942
6,102
440
20
75
160
Ordinance No. 40-82
Page 7 of 7
Hl-3-A
Hl-3-8
Hl-3-C
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND CONTINUED
Hl-3 -W.BROADWAY/ WILDWOOD SEWER
Incidential Expenses
Principal
Interest
TOTAL Hl-3 -WEST BROADWAYW/ ILDWOOD SEWER
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
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
232
4,000
3,576
7,808
14,350
IX: Sums expended 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
reappropriated 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, 1983, for the purpose of effecting expen- ditures within the limitations herein set forth, during the fiscal year extending from that date to December 31,
1983. 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.
15th
Ae*s*t:
48,49*924£-
t-rerK of Council
Approved as to f m: 240
Law Director
day of December
Mayolt../ C
1982.

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