Granville Community Calendar

Ordinance 35_1-1991

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Ordinance No. 35-91
Page 2
Al-2-B
Al-4-F
Al-5-D
Al-6-A
Al-6-B
Al-6-D
Al-6-G
PROGRAM II -PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services
TOTAL PROGRAM II -
WELFARE.
11,000
PUBLIC HEALTH AND
11,000
PROGRAM III -LEISURE TIME ACTIVITIES N/ A
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services $
235 Sinnett House
236 Recreation Commission
240 Supplies &Materials
250 Capital Outlay
TOTAL PROGRAM IV -COMMUNITY
ENVIRONMENT.
19,525
4,800
3, 000
2,700
7,000
PROGRAM V -BASIC UTILITY SERVICES
BASIC UTILITY SERVICES
250 Capital Outlay
260 Debt Service
TOTAL PROGRAM V -
SERVICES
40,000
23, 300
BASIC UTILITY
PROGRAM VI -TRANSPORTATION
STREET CONSTRUCTION
250 Capital Outlay 98, 262
TOTAL STREET CONSTRUCTION $
STREET MAINTENANCE AND REPAIR
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
250 Capital Outlay
270 Transfers
236,779
54,968
1,000
63, 100
37,987
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.
9,000
5,000
46,500
7,000
37-,025
63,300
98,262
393,834
60,500
7, 000
559,596 TOTAL PROGRAM VI -TRANSPORTATION
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Ordinance No. 35-91
Page 3
Al-7-A
Al-7-B
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
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
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
270 Transfers
TOTAL LANDS AND BUILDINGS
BOARDS AND COMMISSIONS
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS AND COMMISSIONS
114,248*
74,250*
14,341
11,100
1,080
151
28,624*
1,400
10,882
1,966
946*
2,500
18, 833
5,955
2,780
5,500
10,000
10,751
1,656
28,970
4,600
9,000
27,000
1,600
200
COUNTY AUDITOR'S AND TREASURER'S FEES.
213,939*
31,255*
16,294*
43,068*
4- 37067
81,977
1,800
230 Contractual Services $ 2,000
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Ordinance No. 35-91
Page 4
Al-7-H
Al-7-I
Al-7-J
Al-7-K
Section
Bl-6-B
Section
B2-6-B
TOTAL COUNTY AUDITOR'S AND
TREASURER'S FEES.
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $ 325
TOTAL TAX DELINQUENT LAND ADVERTISING.
STATE AUDITOR' S FEES
230 Contractual Services
TOTAL STATE AUDITOR'S FEES
ELECTION
230 Contractual Services $
TOTAL ELECTION.
LAW
210 Personal Services
211 SalariesW/ ages $
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LAW
TOTAL PROGRAM VII -GENERAL
GOVERNMENT.
GRAND TOTAL GENERAL FUND
APPROPRIATIONS.
10,000
900
5,900
909
8,000
1,200
2,000
325
10,000
900
16,009
417,567*
4-1-
1,597,673*
475977672*-
III: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI -TRANSPORTATION
STREET MAINTENANCE AND REPAIR.
IV:
230 Contractual Services
240 Supplies &Materials
17,416
70,180
TOTAL FOR Bl-STREET CONSTRUCTION
MAINTENANCE AND REPAIR FUND -
PROGRAM VI -TRANSPORTATION 87,596
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 $ 4,000
TOTAL FOR B2-STATE HIGHWAY IMPROVEMENT FUND -
4, 000
91,596
PROGRAM VI -TRANSPORTATION
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Ordinance No.35-91
Page 5
Section
B8-1-A-250
Section
Cl-5-A
Cl-5-B
Cl-5-F
El-5-E
El-5-F
E2-5-G
VI:
V: That there be appropriated from the COUNTY
PERMISSIVE TAX FUNDS:
Capital Outlay 13, 000
TOTAL COUNTY PERMISSIVE TAX FUNDS 13, 000
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
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.
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
36,250
63,875
4, 100
108,662
31, 047
97,277
63, 340
20,000
60,104
29,355
200
24,212
7,344
10,100
7,950
6,800
3,464
75,641
20,921
107,790
20,000
26,474
200
104,225
409,985
59,870
469,855*
469,854
251.026*
250,161
Ordinance No.35-91
Page 6
E2-5-H
Section VII:
E6-5-E
Section VIII:
E7-5-E
Section
F2-6-B
F2-5-E
Section
Hl-2-A
Hl-2-B
Hl-2-C
IX:
SEWAGE COLLECTION
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTIONS
TOTAL FOR E2 SEWER FUND
APPROPRIATIONS.
19,636
3,516
15,400
9,800
5,234
GRAND TOTAL FOR PROGRAM V -BASIC
UTILITY SERVICES
That there be appropriated from the Sewer
Debt Service Fund:
E6 -SEWER DEBT SERVICE FUND
260 Debt Service 118,875
TOTAL E6 -SEWER DEBT SERVICE FUND $
53,586*
60,059
304,612*
310,220
878,692*
884,299
118,875
That there be appropriated from the Sewer Debt
Service Reserve Fund:
E7 -SEWER DEBT SERVICE RESERVE FUND
270 Transfers 25,000
TOTAL E7 -SEWER DEBT SERVICE RESERVE
FUND $
That there be appropriated from the
Equipment Reserve Fund:
250 Capital Outlay
250 Capital Outlay
TOTAL EOUIPMENT RESERVE FUND:
23,000
60,000
X: That there be appropriated from the
SPECIAL ASSESSMENT FUND:
Hl -
FUND.
SPECIAL ASSESSMENT BOND RETIREMENT
Hl-1 -WEST BROADWAY WATER LINE.
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expenses $ 140
Principal 3, 000
Interest 1,287
TOTAL Hl-2 -
SEWER.
CEDAR STREET SANITARY
25,000
83, 000
4, 427
Ordinance No. 35-91
Page 7
Hl-3-A
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section
Section XII
Passed this
XI:
Hl3- WEST BROADWAYW/ILDWOOD SEWER
Incidental Expenses $ 120
Principal 3,000
Interest 1,560
TOTAL Hl3- -WEST BROADWAYW/ILDWOOD
SEWER. $
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidental Expenses $ 140
Principal 4, 000
Interest 680
TOTAL Hl-4 -WILDWOOD DRIVE
IMPROVEMENT.
TOTAL SPECIAL ASSESSMENT BOND
RETIREMENT FUND.
4,680
4,820
13,927
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, 1992, for the
purpose of effecting expenditures within
the limitations herein set forth, during the
fiscal year extending from that date to
December 31, 1992. 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 189.
18tlc day of 1991.
1»jut Clerk of Council
Apprgiyto€f*or»m:
LC%D*A k S(7-
Law director
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