Granville Community Calendar

Ordinance 27-1986

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By:
Ld/-73 U
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, 1987.
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, 1987 and ending December 31,
1987, 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, 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 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL POLICE LAW ENFORCEMENT
169, 614
49, 527
11, 438
25, 900
11, 000
4,897
272, 376
STREET LIGHTING
230 Contractual Services 14, 800
TOTAL STREET LIGHTING 14, 800
TOTAL PROGRAM I -SECURITY OF PERSONS
PROPERTY. 287, 176
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services 5, 200
TOTAL PROGRAM II -PUBLIC HEALTH AND
WELFARE. $ 5, 200
ORDINANCE NO. 27-86
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Ordinance No. 27-86
Page 2
Al-4-F
Al-6-A
Al-6-B
Al-6-D
Al-6-G
Al-7-A
Al-7-B
PROGRAM III -LEISURE TIME ACTIVITIES N/A
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY
ENVIRONMENT.
5, 700
400
PROGRAM V -BASIC UTILITY SERVICES
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION &RECONSTRUCTION
250 Capital Outlay
TOTAL STREET CONSTRUCTION &
RECONSTRUCTION.
STREET MAINTENANCE AND REPAIR
2,000
210 Personal Services
211 Salaries/ Wages 122,261
212 Employee Benefits 30& 546
230 Contractual Services 1, 000
240 Supplies &Materials 11,000
270 Transfers 23,000
TOTAL STREET MAINTENANCE AND REPAIR $
STORM SEWERS AND DRAINS
230 Contractual Services
250 Capital Outlay
TOTAL STORM SEWERS AND DRAINS.
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS.
1, 500
4,200
1, 500
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
TOTAL ADMINISTRATIVE OFFICES.
LEGISLATIVE ACTIVITIES.
210 Personal Services
211 Salaries/ Wages $
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
89, 639
41, 832
7,661
5,400
1,500
90
3,130
1, 100
6, 100
N/A
2, 000
187, 807
5, 700
1, 500
197, 007
144, 532
TOTAL LEGISLATIVE ACTIVITIES. $ 5, 820
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Ordinance No. 27-86
Page 3
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
Al-7-H
Al-7-I
Al-7-J
MAYOR' S COURT
210 Personal Services
211 SalariesW/ ages $
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
250 Capital Outlay
280 Refunds
TOTAL INCOME TAX
LANDS AND BUILDINGS.
210 Personal Services
211 SalariesW/ages
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
5,168
1, 092
233
2, 000
14, 984
4, 269
743
4,600
9, 000
4, 300
600
92
16, 929
2,200
17, 531
1,000
100
COUNTY AUDITOR' S AND TREASURER' S FEES.
230 Contractual Services
TOTAL COUNTY AUDITOR' S AND
TREASURER' S FEES.
1, 000
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services
TOTAL TAX DELINQUENT LANDADVERTISING.
STATE AUDITOR' S FEES
230 Contractual Service $
TOTAL STATE AUDITOR' S FEES
ELECTION
230 Contractual Services
TOTAL ELECTION.
4, 000
850
8,493
37, 896
37, 352
1, 100
1,000
4,000
850
25
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Ordinance No. 27-86
Page 4
Al-7-K
Section
Bl-6-B
Section
B2-6-B
Section
87-1-A-250
B7-4-B-250
87-4-C-230
B7-4-E-230
B7-7-B-230
B7-7-A-230
III:
IV:
LAW
210 Personal Services
211 Salaries/ Wages
230 Contractual Services
5, 500
2, 000
TOTAL LAW $ 7, 500
TOTAL PROGRAM VII -GENERAL
GOVERNMENT. 248, 568
GRAND TOTAL GENERAL FUND
APPROPRIATIONS. 744, 051
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-STREET CONSTRUCTION
MAINTENANCE AND REPAIR FUND -
PROGRAM VI -TRANSPORTATION
12, 442
21, 245
33, 687
That there be appropriated from the following
SPECIAL REVENUE FUNDS;
PROGRAM VI -TRANSPORTATION
B2-STATE HIGHWAY IMPROVEMENT FUND
STREET MAINTENANCE AND REPAIR
230 Contractual Services 2, 600
TOTAL FOR 82-STATE HIGHWAY IMPROVEMENT
FUND -PROGRAM VI -TRANSPORTATION. $
That there be appropriated from
FEDERAL REVENUE SHARING FUNDS:
Fire Debt Equipment
Recreation Commission
Granville Fellowship
Tree Maintenance
Building Inspection
Advertising
2, 600
the following
1, 600
3,000
3, 900
7,500
1,000
72
TOTAL FOR 87 -FEDERAL REVENUE SHARING
FUNDS. 17, 072
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Ordinance No. 27-86
Page 5
Section
Cl-5-A
Cl-5-B
Cl-5-F
Cl-5-G
El-5-E
El-5-F
E91-5-I
VI: That there be appropriated from the following ENTERPRISE FUNDS;
PROGRAM V -BASIC UTILITY SERVICES
Cl -SEWER DEBT SERVICE FUND
260 Sewer Debt Service Fund -
Principal.
260 Sewer Debt Service Fund
Interest.
260 Sewer Debt Service Fund
Trustee' s Fees
260 Sewer Debt Service Fund
Audit
TOTAL SEWER DEBT SERVICE
El -WATER FUND
PUMPING
210 Personal Service
211 SalariesW/ages
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.
WATER CAPITAL IMPROVEMENTS
20,000
107, 082
4, 100
2,000
95,886
21,337
77,037
44, 720
35,000
50,520
28, 750
200
13,788
3,466
417
8,100
41, 500
4, 210
133,182
353, 450
71, 481
424, 931
250 Capital Outlay 15, 000
TOTAL WATER CAPITAL IMPROVEMENTS 15,000
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Ordinance No. 27-86
Page 6
E 2-5-G
E 2-5-H
Section VII:
F2-6-B
Section VIII:
Hl-1-A
Hl-2-A
Hl-2-B
Hl-2-C
E2 -SEWAGE
SEWAGE TREATMENT
210 Personal Services
211 SalariesW/ages
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 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTIONS
TOTAL FOR E 2 SEWER FUND
APPROPRIATIONS.
GRAND TOTAL FOR PROGRAM V -
BASIC UTILITY SERVICES.
62, 891
14,314
52,547
10, 310
5,000
49,350
200
13,788
3,439
1, 203
8, 200
6, 871
That there be appropriated from the Equipment Reserve Fund:
250 Capital Outlay 17,000
TOTAL EQUIPMENT RESERVE FUND: $
That there be appropriated from the SPECIAL ASSESSMENT FUND:
Hl -SPECIAL ASSESSMENT BOND RETIREMENT FUND.
Hl-1 -WEST BROADWAY WATER LINE.
Incidental Expenses $
TOTAL Hl-1 -WEST BROADWAY WATER LINE.
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses $ 160
Principal 3,000
Interest
2,205
TOTAL Hl-2 -CEDAR STREET SANITARY SEWER. $
194, 611
33, 501
228, 112
801, 225
17, 000
5,365
20
20
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Ordinance No. 27-86
Page 7
Hl-3-A
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section
Section
IX:
Hl-3 -WEST BROADWAYW/ ILDWOOD SEWER
Incidental Expenses $ 216
Principal 4, 000
Interest 2, 535
TOTAL Hl-3 -WEST BROADWAYW/ILDWOOD
SEWER. 6, 751
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, 380
6, 740
18, 876
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.
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Ordinance No. 27-86
Page 8
Section
Passed this
XI: That this ordinance therefore shall become
effective as of January 1, 1987, for the
purpose of effecting expenditures within
the limitations herein set forth, during the
fiscal year extending from that date to
December 31, 1987. 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.
11t-l
Arreest Y: h///--/-->-
CS*1* 748%
Clerk of Council
Approved as to form:
VI/ Law Director
day of
Maydr/
1986.
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