Granville Community Calendar

Ordinance 36-1984

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BY: Eisenberg
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, 1985.
WHEREAS, pursuant to the provisions of Section 2. 08 of Article II of the
Charter of the Village of Granville, Ohio, the Village Oouncil is authorized
to adopt the Municipal Budget for the fiscal year beginning January 1, 1985
and ending December 31, 1985, 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, 1985, the following sums be and they are
hereby set aside and appropriated as follows, viz:
Section
Section II:
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.
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
132,066
38,701
8,681
25,690
13,000
1,893
STREET LIGHTING
230 Contractual Services 14,800
TOTAL STREET LIGHTING
TOTAL PROGRAM I -SECURITY OF PERSONS AND
PROPERTY
PROGRAM II - PUBLIC HEALTH AND]WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services $ 4,800
TOTAL PROGRAM II -PUBLIC HEALTH AND WELFARE
220,031
14,800
234,831
4,800
ORDINANCE NO. 36-84
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Ordinance No. 36-84
Village of Granville
Page 2 of 7
Al-4-F
Al-6-A
Al-6-B
Al-6-D
Al-6-G
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 -
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
N/A
N/A
2,300
400
250 Capital Outlay 34,800
TOTAL STREET CONSTRUCTION &RECONSTRUCTION -
STREET MAINTENANCE &REPAIR
210 Personal Services
211 Salaries/Wages
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
Al-7-A ADMINISTRATIVE OFFICES
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
TOTAL ADMINISTRATIVE OFFICES
109,834
28,901
24,000
16,045
63,293
3,000
96,690
40,720
10,478
6,220
900
2,700
34,800
178,780
63,293
3,000
279,873
155,008
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Ordinance No. 36-84
Village of Granville
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 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
240 Supplies &Materials
250 Capital Outlay
260 Debt Service
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
COUNTY AUDITOR' S AND TREASURER' S FEES
230 Contractual Services $
TOTAL COUNTY AUDITOR' S AND TREASURER' S FEES
1,500
80
1, 712
1,110
9,499
2,479
430
1,426
8,355
2,406
770
3,260
3,000
5,159
820
10,289
3,200
2,500
19,219
500
100
4,392
13,834
41, 187
600
17,791
500
500
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Ordinance No. 36-84
Village of Granville
Page 4 of 7
Al-7-H
Al-7-J
Al-7-K
Section III:
Bl-6-B
Section IV:
82-6-B
PROGRAM VII -GENERAL GOVERNMENT CONTINUED
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $
TOTAL TAX DELINQUENT LAND ADVERTISING
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
210 Personal Services
211 Salaries/ Wages
230 Contractual Services
TOTAL LAW
850
TOTAL PROGRAM VII -GENERAL GOVERNMENT
7,280
2,800
GRAND TOTAL GENERAL FUND APPROPRIATIONS
That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 8,710
240 Supplies &Materials 22,375
TOTAL FOR Bl-STREET CONSTRUCTION MAINTENANCE AND
REPAIR FUND -PROGRAM VI -TRANSPORTATION
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 $ 2,430
TOTAL FOR 82-STATE HIGHWAY IMPROVEMENT FUND
850
10,080
244,267
766,471
31,085
PROGRAM VI -TRANSPORTATION $ 2,430
25
25
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Ordinance No. 36-84
Village of Granville
Page 5 of 7
Section
87-7-A-250
87-4-D-230
87-4-8-230
87-4-C-230
87-4-E-230
87-6-A-250
87-7-E-250
87-7-E-251
Section VI:
Cl-5-A
Cl-5-B
El-5-E
El-5-F
V: That there be appropriated from the following
FEDERAL REVENUE SHARING FUNDS:
Income Tax Computer
Fire Department Equipment
Recreation Commission
Granville Fellowship
Tree Maintenance
Street Improvements -Beechwood/
Thornewood
Village Office Improvements
Opera House Walkway
TOIAL FOR 87 -
10,000
3,000
3,000
3,900
7,500
25,200
44500
3,500
FEDERAL REVENUE SHARING FUNDS
That there be appropriated from the following
ENTERPRISE FUNDS:
PROGRAM V -BASIC UTILITY SERVICES
Cl -SEWER DEBT SERVICE FUND
Sewer Debt Service Fund -
Principal.
Sewer Debt Service Fund -
Interest.
TOTAL SEWER DEBT SERVICE
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 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL DISTRIBUTION
TOTAL FOR El-WATER FUND APPROPRIATION
15,000
131,794
108,565
23,942
56,137
43,550
27,000
52,965
46,250
200
19,798
4,641
776
5,500
8,600
3,827
146,794
358,609
43, 142
401, 751
60,600
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Ordinance No. 36-84
Village of Granville
Page 6 of 7
El-5-I
E2-5-G
E2-5-H
Section VII:
Hl-1-A
Hl-1-8
Hl-1-C
Hl-2-A
Hl-2-B
Hl-2-C
PROGRAM V -BASIC UTILITY SERVICES CONTINUED
WATER CAPITAL IMPROVEMENTS
250 Capital Outlay
TOTAL WATER CAPITAL IMPROVEMENTS
E2 -SEWAGE
SEWAGE TREATMENT
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
280 Refunds
TOTAL SEWAGE TREATMENT
SEWAGE COLLECTION
210 Personal Services
48,000
44,092
10,288
30,169
7,405
8,000
58,050
160
211 Salaries/ Wages 19,717
212 Employee Benefits 4,500
230 Contractual Services 2,472
240 Supplies &Materials 7,400
270 Transfers 6,246
TOTAL SEWAGE COLLECTIONS
TOTAL FOR E2 SEWER FUND APPROPRIATIONS
GRAND TOTAL FOR PROGRAM V -BASIC UTILITY
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
TOTAL Hl-1 -WEST BROADWAY WATER LINE
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses
Principal
Interest
20
345
75
160
3,000
2,757
48,000
158,164
40,415
198,579
795,124
440
TOTAL Hl-2 -CEDAR STREET SANITARY SEWER $ 5,917
SERVICES
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Ordinance No. 36-84
Village of Granville
Page 7 of 7
Hl-3-A
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section VIII:
Section IX:
Section
SPECIAL ASSESSMENT BOND RETIREMENT FUND CONTINUED
Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Incidental Expenses
Principal
Interest
232
4,000
3,315
TOTAL Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidental Expenses
Principal
Interest
240
4,000
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".
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 sidered be con- 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, 1985, for the purpose of effecting
expenditures within the limitations herein set forth,
during the fiscal year extending from that date to December 31, 1985. 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.
7,547
7,640
21,544
Passed this 19th day of December
1984. 1
n * 94'74- 1 AA Mayort,
C L#ke4'1*.L CTEick of Council
Approv as to fo m:
Law Director
j

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