Granville Community Calendar

Ordinance 49-1992

ORDINANCE NO. 49-92
1
BY: Merman
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, 1993.
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, 1993 and ending December 31,
1993 and
WHEREAS, the manager has submitted a proposed budget with
estimates and explanatory data, and
WHEREAS, a public hearing has been held and 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, 1993, the following sums be and they are hereby set aside and
appropriated as follows, vis:
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
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
TOTAL PROGRAM I -
324, 347
100, 143
41, 393
37, 196
25,500
3, 998
532, 577
23, 600
6, 000
29,600
SECURITY OF PERSONS PROPERTY.
562, 177
PROGRAM II - PUBLIC HEALTH AND WELFARE
COUNTY HEALTH DISTRICT
230 Contractual Services
TOTAL PROGRAM II -
WELFARE.
11,500
PUBLIC HEALTH AND
11, 500
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Ordinance No. 49-92
Page 2
Al-4-F
Al-6-A
Al-6-B
Al-6-D
Al-6-G
Al-7-A
PROGRAM III -LEISURE TIME ACTIVITIES N/ A
PROGRAM IV -COMMUNITY ENVIRONMENT
COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL PROGRAM IV -
76
27,99
2, 700
12, 000
15,000
COMMUNITY ENVIRONMENT.
57, 675
PROGRAM V -BASIC UTILITY SERVICE N/ A
PROGRAM VI - TRANSPORTATION
STREET CONSTRUCTION
230 Contractual Services
250 Capital Outlay
TOTAL STREET CONSTRUCTION
STREET MAINTENANCE AND REPAIR
12, 712
38, 262
50, 974
210 Personal Service
211 SalariesW/ages 261, 557
212 Employee Benefits 61,066
230 Contractual Services 7,660
270 Transfers . 63, 795
246 .Sofel'ts t rAejer,als 4, 000
TOTAL STREET MAINTENANCE AND REPAIR $398,07@
STORM SEWERS AND DRAINS
240 Supplies &Materials
250 Capital Outlay
TOTAL STORM SEWERS AND DRAINS.
SIDEWALKS
250 Capital Outlay
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
Al-7-B
TOTAL ADMINISTRATIVE OFFICES
LEGISLATIVE ACTIVITIES
210 Personal Services
61, 000
25, 000
25, 000
535, 05a
148, 179
53, 890
13, 186
11, 600
226,825
I
6, 000
55, 000
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Ordinance No. 49-92
Page 3
Al-7-C
Al-7-D
Al-7-E
Al-7-F
Al-7-G
Al-7-H
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 &BUILDINGS
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Material
250 Capital Outlay
260 Debt Service
270 Transfers
TOTAL LANDS AND BUILDINGS.
BOARDS &COMMISSIONS
210 Personal Services
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS &COMMISSIONS.
COUNTY AUDITOR &TREASURERS' FEES
230 Contractual Services $
TOTAL COUNTY AUDITOR &TREASURERS'
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services $
1,080
151
14, 930
2,200
18, 361
19, 233
2, 577
946
2, 500
25,256
22, 528
6,989
2,780
5,500
10, 000
47, 797
1,685
259
23, 344
14, 100
32, 160
35, 000
5, 000
111, 548
15, 578
3,911
11, 600
2, 000
TOTAL TAX DELINOUENT LAND ADVERTISING.
33, 089
2, 000
FEES.
2, 000
325
325
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Ordinance No. 49-92
Page 4
Al-7-J
Al-7-K
Section
Bl-6-B
B2-6-B
B6-4-E
Section
B8-1-A
Section
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 -
1,500
1,500
6,200
955
8,000
800
15,955
GENERAL GOVERNMENT.
482, 686
GRAND TOTAL GENERAL FUND APPROPRIATIONS 90 1, 649, 08®
III: That there be appropriated from the following
SPECIAL REVENUE FUNDS:
PROGRAM VI - TRANSPORTATION
STREET &MAINTENANCE REPAIR.
230 Contractual Services
240 Supplies &Materials
11,840
77,240
TOTAL FOR Bl-STREET CONSTRUCTION MAINTENANCE
AND REPAIR FUND -PROGRAM VI -TRANSPORTATION
89, 080
B2-STATE HIGHWAY IMPROVEMENT FUND
STREET MAINTENANCE AND REPAIR
230 Contractual Services $ 4, 400
TOTAL FOR B2-STATE HIGHWAY IMPROVEMENT FUND -
PROGRAM VI -TRANSPORTATION $ 4,400
TREE PLANTING GRANT FUND
250 Capital Outlay $
TOTAL FOR TREE PLANTING GRANT FUND.
17, 000
17, 000
IV: That there be appropriated from the COUNTY PERMISSIVE TAX FUNDS:
250 Capital Outlay $
TOTAL COUNTY PERMISSIVE TAX FUNDS.
41,466
41, 466
V: ETNhTaEtRtPhReISreE be appropriated from the following FUNDS;
PROGRAM V - BASIC UTILITY SERVICE FUND
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Ordinance No. 49-92
Page 5
El-5-E
El-5-F
E2-5-G
E2-5-H
Cl -SEWER DEBT SERVICE FUND
260 Dept Service 130, 623
TOTAL SEWER DEBT SERVICE. 130 623
C-3 SEWER REPLACEMENT &IMPROVEMENT FUND
250 Capital Outlay 32, 000
280 Refunds 2, 000
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
34, 000
El-WATER FUND
PRODUCTION
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 PRODUCTION
DISTRIBUTION
210 Personal Service
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
TOTAL DISTRIBUTION
TOTAL FOR E-1 -
E2 -SEWAGE
SEWAGE TREATMENT
113, 641
34,360
102,107
53, 840
34,000
51,359
200
4* 2.r@66-
422, 341
38,136
12, 146
7, 100
12, 300
9,000
3, 464
82, 146
WATER FUND APPROPRIATION.
494, 903
9C3
210 Personal Service
211 SalariesW/ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Material
270 Transfers
280 Refunds
TOTAL SEWAGE TREATMENT
SEWAGE COLLECTION
210 Personal Service
211 SalariesW\ages
212 Employee Benefits
230 Contractual Services
74, 318
20, 718
96, 362
22,200
26,850
200
240,648
21, 102
3, 742
16, 900
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1
Ordinance No. 49-92
Page 6
Section
Section
Section
Section
SLE UAAM
Section
Hl-2-A
Hl-2-B
Hl-2-C
Hl-3-A
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTION
9,200
6,000
4
56,941
TOTAL FOR E2 SEWER FUND APPROPRIATIONS.
297,59>
GRAND TOTAL FOR PROGRAM V -
SERVICES
BASIC UTILITY
957, 116
VI: That there be appropriated from the Sewer Debt
Service Fund:
E6 - SEWER DEBT SERVICE FUND
260 Debt Service
TOTAL E6 -SEWER DEBT SERVICE FUND
118, 876
118,876
VII: That there be appropriated from the Sewer Debt
Service Reserve Fund:
E7 -SEWER DEBT SERVICE RESERVE FUND
260 Debt Service 25, 000
TOTAL E7 -SEWER DEBT SERVICE RESERVE FUND
25,000
VIII: That there be appropriated from the Water
Capital Improvements Fund:
E91 WATER CAPITAL IMPROVEMENTS FUND
280 Refunds $ 2, 000
TOTAL E91 -WATER CAPITAL IMPROVEMENTS FUND
2, 000
IV: That there be appropriated from the Equipment Reserve Fund:
250 Capital Outlay
TOTAL EQUIPMENT RESERVE FUND:
6,000
6,000
X: That there be appropriated from the SPECIAL ASSESSMENT FUND:
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expense
Principal
Interest
TOTAL H-2 -
140
3,000
1,103
CEDAR STREET SANITARY SEWER.
4,243
Hl3- -WEST BROADWAYW/ ILDWOOD SEWER
Incidental Expenses 120
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Ordinance No. 49-92
Page 7
Hl-3-B
Hl-3-C
Hl-4-A
Hl-4-B
Hl-4-C
Section
Section
Passed this
1992.
Principal
Interest
TOTAL Hl-3
3, 000
1, 365
WEST BROADWAYW/ ILDWOOD SEWER
4, 485
Hl-4 -WILDWOOD DRIVE IMPROVEMENT
Incidental Expenses
Principal
Interest
TOTAL Hl-4 -
140
4, 000
340
WILDWOOD DRIVE IMPROVEMENT.
4, 480
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND.
13, 208
XI: 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 the
expenditures under any appropriation shall not
exceed the original total.
XII: That this ordinance therefore shall become
effective as of January 1, 1993, for the
purpose effecting expenditures within the
limitations herein set forth, during the fiscal
year extending from that date to December 31,
1993. 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.
6
Attest:
-
ClerkrotfL-Co-uncil Il ,f*j
Approved as, to form:
NI S 9* /.4+1/2.41
Lay' Director
day of Lecon6es,
r
Mayor
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