Granville Community Calendar

Ordinance 21-1988

1
1
By:
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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, 1989.
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, 1989 and ending December 31, 1989, 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, 1989, 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
250 Capital Outlay
270 Transfers
TOTAL POLICE LAW ENFORCEMENT
226, 223
70,433
26, 361
27, 921
13, 500
2,630
367, 068
STREET LIGHTING
230 Contractual Services 18, 777
TOTAL STREET LIGHTING 18, 777
TOTAL PROGRAM I -SECURITY OF PERSONS
PROPERTY. $ 385, 845
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. 21-88
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Ordinance No. 21-88
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 $
235 Sinnett House
236 Recreation Commission
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY
ENVIRONMENT.
18, 050
3, 900
3,000
1,000
PROGRAM V -BASIC UTILITY SERVICES
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION
230 Contractual Services 46, 500
2.50- Ca3+16&-0(EtE- LL 69L.- TOTAL STREET CONSTRUCTION
STREET MAINTENANCE AND REPAIR
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
193, 775
52,404
500
20, 360
30, 164
TOTAL STREET MAINTENANCE AND REPAIR $
STORM SEWERS AND DRAINS
230 Contractual Services $
240 Supplies &Materials
250 Capital Outlay $
TOTAL STORM SEWERS AND DRAINS.
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS.
3,000
3, 000
10,000
1,500
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
TOTAL ADMINISTRATIVE OFFICES.
LEGISLATIVE ACTIVITIES.
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
98, 473
45, 045
9,476
7, 400
1, 720
114
4, 833
1,100
25, 950
46, 500
297, 203
16,000
1,500
361,203
160,394
Ordinance No. 21-88
Page 3
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
Al-7-H
Al-7-J
TOTAL LEGISLATIVE ACTIVITIES.
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
280 Refunds
TOTAL INCOME TAX
LANDS AND BUILDINGS.
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
260 Debt Service
270 Transfers
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
7, 022
1,081
237
2, 500
15, 924
3, 472
2, 067
4, 600
6,000
800
123
20,526
3, 400
6, 500
15, 844
20, 000
31, 020
200
COUNTY AUDITOR' S AND TREASURER' S
FEES.
230 Contractual Services $
TOTAL COUNTY AUDITOR' S AND
TREASURER' S FEES.
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services
TOTAL TAX DELINQUENT LAND
ADVERTISING.
ELECTION
230 Contractual Services
TOTAL ELECTION.
1,500
850
7,767
10, 840
32, 063
67, 193
31, 220
1, 500
850
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Ordinance No. 21-88
Page 4
Al-7-K
Section
Bl-6-B
Section
B2-6-B
Section
B8-1-A-250
Section
Cl-5-A
LAW
210 Personal Services
211 SalariesW/ ages $
212 Employee Benefits
230 Contractual Services
TOTAL LAW
TOTAL PROGRAM VII -GENERAL
GOVERNMENT.
GRAND TOTAL GENERAL FUND
APPROPRIATIONS.
5,500
847
3,000
9,347
321, 209
1, 099, 407
III: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
IV:
VI:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR.
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
13, 368
27, 930
1,500
TOTAL FOR Bl-STREET CONSTRUCTION
MAINTENANCE AND REPAIR FUND -
PROGRAM VI -TRANSPORTATION 42,798
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 3, 150
TOTAL FOR B2-STATE HIGHWAY IMPROVEMENT
FUND -PROGRAM VI -TRANSPORTATION. $
V: That there be appropriated from the COUNTY
PERMISSIVE TAX FUNDS:
Capital Outlay 25, 980
TOTAL COUNTY PERMISSIVE TAX FUNDS
3, 150
25, 980
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. 25, 000
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Ordinance No. 21-88
Page 5
Cl-5-B
Cl-5-C
Cl-5-F
C2-5-A
C3-5-A
D3-5-E
El-5-E
El-5-F
260 Sewer Debt Service Fund
Interest.
260 Sewer Debt Service Fund
Reserve Fund
260 Sewer Debt Service Fund
Trustee' s Fees
TOTAL SEWER DEBT SERVICE
C2 -SEWER CONSTRUCTION FUND
230 Contractual Services
250 Capital Outlay
TOTAL SEWER CONSTRUCTION FUND
112, 875
10,000
4,100
700
125, 000
SEWER REPLACEMENT &IMPROVEMENT FUND
230 Capital Outlay 10, 000
TOTAL SEWER REPLACEMENT &IMPROVEMENT
FUND $
D3 -OWDA CAPITAL IMPROVEMENT FUND
142 Capital Improvements 40,000
TOTAL OWDA CAPITAL IMPROVEMENT FUND $
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.
100, 529
24, 169
87, 239
64, 229
20,000
57, 380
30,254
200
17, 422
4, 091
409
8, 630
25, 000
4, 210
151, 975
125,700
10, 000
40, 000
384,000
59, 762
443,762
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Ordinance No. 21-88
Page 6
E2-5-G
E 2-5-H
E92-5-H
E2 -SEWAGE
SEWAGE TREATMENT
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
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.
58, 816
15, 556
75,158
20, 820
49, 350
200
17, 022
5, 193
4, 189
5, 800
6,871
E92 -SEWER CAPITAL IMPROVEMENT FUND
219, 900
270 Transfer -Sewer Fund
6, 422
TOTAL E92 SEWER CAPITAL IMPROVEMENT
FUND $
GRAND TOTAL FOR PROGRAM V -BASIC
39, 075
258,975
6,422
UTILITY SERVICES 1, 026, 834
Section VII: That there be appropriated from the Sewer
E6-5-E
Debt Service Fund:
260 Debt Service 137, 875
TOTAL E6 -SEWER DEBT SERVICE FUND 137, 875
Section VIII: That there be appropriated from the
Equipment Reserve Fund:
F1-1 - Rop
F2-6-B
Section
Hl-1-A
IX:
250 Capital Outlay 2,000
TOTAL EQUIPMENT RESERVE FUND: $
That there be appropriated from the
SPECIAL ASSESSMENT FUND:
Hl -
FUND.
SPECIAL ASSESSMENT BOND RETIREMENT
Hl-1 -WEST BROADWAY WATER LINE.
Incidental Expenses 20
TOTAL Hl-1 -WEST BROADWAY WATER
LINE. $
2,000
20
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Ordinance No. 21-88
Page 7
Hl-2-A
Hl-2-B
Hl-2-C
Hl-3-A
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section
Section
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses $ 160
Principal 3,000
Interest 1,838
TOTAL Hl-2 -CEDAR STREET SANITARY
SEWER.
Hl-3 -WEST BROADWAYW/ILDWOOD SEWER
Incidental Expenses $ 216
Principal 3,000
Interest 2, 145
TOTAL Hl-3 -WEST BROADWAYW/ILDWOOD
SEWER. $
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidental
Principal
Interest
Expenses
TOTAL Hl-4 -WILDWOOD DRIVE
IMPROVEMENT.
TOTAL SPECIAL ASSESSMENT BOND
RETIREMENT FUND.
360
4, 000
1,700
4,998
5,361
6, 060
16, 439
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
coOered by such appropriation, shall be
considered reappropriated for such original
purposes, provi4ed that the net total of
expenditures under any appropriation shall
not exceed the original total.
XI: That this ordinance therefore shall become
effective as of January 1, 1989, for the
purpose of effecting expenditures within
the limitations herein set forth, during the fiscal year extending from that date to
December 31, 1989. 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.
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Ordinance No. 21-88
Page 8
Passed this
1e0*4 sL_t: - -
Clerk of C6il'dcll
Approved as to form:
G
11112 t i (liu..ASE) Law Director
day of Q/li&.9122. */ 19,88.
Mayor
n

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