Granville Community Calendar

Ordinance 23-1985

ORDINANCE NO. 23-85
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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, 1986.
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, 1986 and ending December 31,
1986, 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,
OHIO,
that,
THEREFORE, BE IT ORDAINED BY THE COUNCIL OF GRANVILLE,
a majority of the members elected thereto herein concurring
to provide for the current expenses and other expenditures
of said Village of Granville during the fiscal year ending
December 31, 1986, the following sums be and they are hereby set
aside and appropriated as follows, viz:
Section
Section
A-1-1-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 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
166, 330
52, 344
11. 865
27, 232
TOTAL POLICE LAW ENFORCEMENT 257, 771
STREET LIGHTING
230 Contractual Services 14, 800
TOTAL STREET LIGHTING 14, 800
TOTAL PROGRAM I -SECURITY OF PERSONS
AND PROPERTY. 272, 571
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services
TOTAL PROGRAM II
WELFARE.
5, 040
PUBLIC HEALTH AND
5. 040
PROGRAM III -LEISURE TIME ACTIVITIES N/ A
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23-85
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Ordinance No.
Page 2 of 7
Al-4-F
Al-6-A
Al-6-B
Al-6-D
Al-6-G
Al-7-A
Al-7-B
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services $
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY
ENVIRONMENT.
700
400
PROGRAM V -BASIC UTILITY SERVICES -N/A
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
250 Capital Outlay $ 8. 010
TOTAL STREET CONSTRUCTION &
RECONSTRUCTION.
STREET MAINTENANCE AND REPAIR
210 Personal Services
211 Salaries/ Wages
212 Employee Benefits
240 Supplies &Materials
250 Capital Outlay
106, 459
27, 339
23, 200
4, 000
TOTAL STREET MAINTENANCE AND REPAIR
STORM SEWERS AND DRAINS
230 Contractual Services $ 3, 000
TOTAL STORM SEWER AND DRAINS
SIDEWALKS
250 Capital Outlay $ 3, 000
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.
LEGISLATIVE ACTIVITIES.
210 Personal Services
211 SalariesW/ ages $
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
85, 160
35, 976
26, 509
5, 400
600
1, 500
81
3, 545
1, 100
1. 100
8, 010
160. 998
3. 000
3, 000
175. 008
153. 645
TOTAL LEGISLATIVE ACTIVITIES. $ 6, 226
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Ordinance No. 23-85
Page 3 of 7
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
Al-7-H
Al-7-I
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 Services
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
260 Debt Service
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
4, 588
1, 285
113
1, 400
13, 740
4, 243
743
3, 000
3, 000
3, 260
701
10, 892
2, 200
18, 565
3, 000
100
COUNTY AUDITOR' S AND TREASURER' S
FEES.
230 Contractual Services
TOTAL COUNTY AUDITOR' S AND
TREASURER' SIFEES.
500
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services
TOTAL TAX DELINQUENT LAND
ADVERTISING.
7. 386
24. 726
35. 618
3. 100
500
STATE AUDITOR' S FEES
230 Contractual Services 8, 000
TOTAL STATE AUDITOR' S FEES $ 8, 000
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23-85
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Ordinance No.
Page 4 of 7
Al-7-J
Al-7-K
Section
Bl-6-B
Section
B2-6-B
Section
B7-4-B-230
B7-4-C-230
B7-6-A-250
B7-4-E-230
B7-7-B-230
B7-7-E-250
B7-7-A-230
ELECTION
230 Contractual Services
TOTAL ELECTION.
LAW
210 Personal Services
211 Salaries/ Wages
230 Contractual Services
TOTAL LAW
TOTAL PROGRAM VII -GENERAL
GOVERNMENT.
GRAND TOTAL GENERAL FUND
APPROPRIATIONS.
850
7, 498
2, 000
850
9, 498
249. 574
703, 293
III: That there be appropriated from the following
SPECIAL REVENUE FUNDS: ;
IV:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR.
230 Contractual Services
240 Supplies &Materials
12, 296
26, 935
TOTAL FOR Bl-STREET CONSTRUCTION
MAINTENANCE AND REPAIR FUND -
PROGRAM VI -TRANSPORTATION 39. 231
That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
B2-STATE HIGHWAY IMPROVEMENT FUN
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 2, 600
TOTAL FOR B2-STATE HIGHWAY IMPROVEMENT
FUND -PROGRAM VI -TRANSPORTATION. $ 2. 600
V: That there be appropriated from the following
FEDERAL REVENUE SHARING FUNDS:
Recreation Commission
Granville Fellowship
Streets Improvements
Tree Maintenance
Building InspectionN/ewark
Cemetery Wall Repoint
Advertising
TOTAL FOR B7 -FEDERAL REVENUE
SHARING FUNDS
3, 000
3, 900
22, 100
4, 500
7, 500
1, 000
4, 300
77
46. 377
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Ordinance No. 23-85
Page 5 of 7
Section VI:
Section VII:
Cl-5-A
Cl-5-B
Cl-5-F
Cl-5-G
El-5-E
El-5-F
That there be appropriated from the following
COUNTY PERMISSIVE TAX FUNDS:
COUNTY PERMISSIVE TAX FUNDS
250 Capital Outlay 18, 500
TOTAL FOR B-8 COUNTY PERMISSIVE TAX
FUNDS. 18, 500
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
Sewer Debt Service Fund -
Trustee' s Fee
Sewer Debt Service Fund -
Audit
TOTAL SEWER DEBT SERVICE
El -WATER FUND
PUMPING
210 Personal Service
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 E-1 -WATER FUND
APPROPRIATION.
20, 000
107, 082
4, 100
3, 500
81, 857
16, 115
134, 682
74, 429
44, 110
21, 000
51, 394
4538-4,=4416)1,-5-51551-- 200
18, 595
4, 510
799
6, 800
10, 700
4, 210
335. 855
45, 614
381, 469
B8
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Ordinance No. 23-85
Page 6 of 7
El-5-1
E2-5-G
E2-5-H
Section VIII:
Hl-1-A
Hl-1-B
Hl-1-C
Hl-2-A
Hl-2-B
Hl-2-C
WATER CAPITAL IMPROVEMENTS
250 Capital Outlay 24, 000
TOTAL WATER CAPITAL IMPROVEMENTS 24, 000
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
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTIONS
TOTAL FOR E2 SEWER FUND
APPROPRIATIONS.
GRAND TOTAL FOR PROGRAM V -
BASIC UTILITY SERVICES.
83, 358
16, 330
37, 196
11, 810
1, 500
49, 350
200
18, 594
4, 510
1, 199
8, 850
6, 871
That there be appropriated from the
SPECIAL ASSESSMENT FUND:
Hl -
FUND.
SPECIAL ASSESSMENT BOND RETIREMENT
Hl-1 -WEST BROADWAY WATER LINE.
Incidental Expenses $
Principal
Interest
TOTAL Hl-1
LINE.
WEST BROADWAY WATER
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses $ 160
Principal 300
Interest 2, 390
TOTAL Hl-2 -CEDAR STREET SANITARY
SEWER.
20
340
80
199, 744
40, 025
239, 768
645, 237
440
5, 550
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Ordinance No. 23-85
Page 7 of 7
Hl-3-A
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section
Section
Section
IX:
XI:
Hl-3 -WEST BROADWAYW/ ILDWOOD SEWER
Incidental Expenses
Principal
Interest
TOTAL Hl-3
SEWER.
216
4, 000
2, 795
WEST BROADWAYW/ ILDWOOD
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidental Expenses $
Principal
Interest
TOTAL Hl-4 -WILDWOOD DRIVE
IMPROVEMENT.
TOTAL SPECIAL ASSESSMENT BOND
RETIREMENT FUND.
360
4, 000
2, 720
7, 011
7, 080
20, 081
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".
X: Sums expected 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.
That this ordinance therefore shall become
effective as of January 1, 1986, for the
purpose of effecting expenditures within
the limitations herein set forth, during the
fiscal year extending from that date to
December 31, 1986. 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
Clerk of Council
Approved as to form:
Law Director
day of S Q. l2-442-2- -1985.
4-MSa,-y4o1<'3/ (-

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