Granville Community Calendar

Ordinance 34-1983

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, 1984.
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, 1984,
and ending December 31, 1984, and
WHEREAS, the Manager has explanatory submitted a proposed budget with estimates and 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, toprovide for the current expenses and other expenditures of said Village of Granville during the fiscal year ending December 31, 1984, 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
119,875
33,494
7,784
22,275
7,160
1,000
STREET LIGHTING
230 Contractual Services 13,800
TOTAL STREET LIGHTING
TOTAL PROGRAM 1 -SECURITY OF PERSONS AND
PROPERTY
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services $ 4,300
TOTAL PROGRAM II -PUBLIC HEALTH AND WELFARE
191,588
13,800
205,388
ORDINANCE NO. 34-83
BY
4,300
Ordinance No. 34-83
Village of Granville
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
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services $
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY ENVIRONMENT
PROGRAM V -BASIC UTILITY SERVICES -N/A
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
N/A
1, 960
400
250 Capital Outlay $ 2,500
TOTAL STREET CONSTRUCTION &RECONSTRUCTION
STREET MAINTENANCE &REPAIR
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
240 Supplies &Materials
270 Transfers
TOTAL STREET MAINTENANCE &REPAIR
STORM SEWERS &DRAINS
250 Capital Outlay
TOTAL STORM SEWERS &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
92,487
24,451
8,500
16,045
5,000
85,858
37,870
7,992
6,000
600
2,360
2,500
141,483
10,000
5,000
158,983
138,320
10,000
Ordinance No. 34-83
Village of Granville
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
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
280 Refunds
TOTAL INCOME TAX
LANDS AND BUILDINGS
210 Personel Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
1,500
80
1, 545
1,025
8,930
2,312
380
1,467
7,810
2,239
787
2,528
3,000
4,983
796
7,349
3,900
24,063
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
COUNTY AUDITOR' S AND TREASURER' S FEES
230 Contractual Services $ 500
TOTAL'COUNTY AUDITOR' S AND TREASURER' S FEES
500
100
4,150
13,089
16,364
41,091
600
500
Ordinance No. 34-83
Village of Granville
Page 4 of 7
Al-7-H
Al-7-I
Al-7-J
Al-7-K
PROGRAM VII -GENERAL GOVERNMENT CONTINUED
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services 25
TOTAL TAX DELINQUENT LAND ADVERTISING
STATE EXAMINER' S FEES
230 Contractual Services
TOTAL STATE EXAMINER' S FEES
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
210 Personal Services
211 Salaries/ Wages
230 Contractual Services
TOTAL LAW
4,000
7,000
1,000
TOTAL PROGRAM VII -GENERAL GOVERNMENT
GRAND TOTAL GENERAL FUND APPROPRIATION
Section III: That there be appropriated from the following
Bl-6-B
Section
82-6-B
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
Bl-STREET MAINTENANCE AND REPAIR
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 6,631
240 Supplies &Materials 30,050
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 3,600
TOTAL FOR 82-STATE HIGHWAY IMPROVEMENT FUND
PROGRAM VI -TRANSPORTATION
4,000
8,000
226,639
597,670
36,681
25
500
500
3,600
Ordinance No. 34-83
Village of Granville
Page 5 of 7
Section
87-1-A-250
87-4-8-230
87-4-C-230
87-4-E-230
87-6-A-250
87-6-8-250
87-7-A-230
87-7-A-250
Section
El-5-E
El-5-F
V: That there be appropriated from the following
FEDERAL REVENUE SHARING FUNDS:
Radar Gun . 2,000
Recreation Commission 3,000
Granville Fellowship 3,900
Tree Maintenance 7,500
Street Improvements 16,700
Newark-Granville Road/ Curbs 2,000
Advertisin9 100
Finance Department/ 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
TOTAL FOR El-WATER FUND APPROPRIATION
PROGRAM V -BASIC UTILITY SERVICES
100,114
22,559
55,298
42,250
39,800
54,960
44, 115
200
14,199
3,674
382
3,475
6,000
3,479
359,296
31,209
390,505
45,200
Ordinance No.
Village of Gra
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-2-C
Hl-3-A
Hl-3-B
Hl-3-C
34-83
nville
PROGRAM V -BASIC UTILITY SERVICES CONTINUED
E2 -SEWAGE
SEWAGE TREATMENT
210 Personal Services
211 SalariesW/ages
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 SalariesW/ages
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
34,644
7,441
12,162
7,915
1,600
2,135
23,385
160
14,199
3,674
5,232
2,000
5,679
VII: That there be appropriated from the SPECIAL ASSESSMENT FUND:
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND
Hl-1 -WEST BROADWAY WATER LINE
Incidental Expenses
Principal
Interest
20
345
75
TOTAL Hl-1 -WEST BROADWAY WATER LINE
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses $ 160
Principal , 3,000
Interest 2,757
TOTAL Hl-2 -CEDAR STREET SANITARY· SEWER
Hl-3 -WEST BROADWAYW/ILDWOOD SEWER
Incidential Expenses
Principal
Interest
232
4,000
3,315
TOTAL Hl-3 -WEST BROADWAYW/ILDWOOD SEWER
89,442
30,784
120,226
440
5,917
7,547
Ordinance No.
Village of Gra
Page 7 of 7
Hl-4-A
Hl-4-B
Hl-4-C
Section VIII:
Section
Section
Passed this
34-83 ,
nville
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidential Expenses $ 240
Principal 4,000
Interest 3,400
TOTAL Hl-4 -WILDWOOD DRIVE IMPROVEMENT
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
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".
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 priation, appro- 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, 1984, for the purpose of
effecting expenditures within the limitations
herein set forth, during the fiscal year extending
from that date to December 31, 1984. 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.
6lat
Clerk of Council
Approved as to form:
Law Director
day of
7,640
21,544
1983.
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4
4

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