Granville Community Calendar

Ordinance 43-1993

ORDINANCE NO. 43-93
1
1
By: rE)/--
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, 1994.
WHEREAS, pursuant to the provisions of Section 2.08 of Article 11 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, 1994 and ending December 31, 1994
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, 1994, the following sums be and they are hereby set aside and appropriated as follows, vis:
Section 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.
Section
A-1 -1 -A
Al -1 -C
Al-2-B
11: That there be appropriated from the General Fund:
Program 1 -Security Of Persons And Property
POLICE LAW ENFORCEMENT
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
327,006
112,647
47,738
39,196
18,000
3,998
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
23,600
6,000
548,584
29,600
Total Program 1 -Security Of Person And Property
Program 11 -Public Health And Welfare
COUNTY HEALTH DISTRICT
230 Contractual Services 11, 960
TOTAL COUNTY HEALTH DISTRICT 11, 960
578,184
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Ordinance No. 43-93
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Al -5-D
Al -4-F
Al -6-A
Al -6-B
Al-6-D
Al -6-G
Al -7-A
Total Proaram 11 -Public Health And Welfare.
BASIC UTILITY SERVICE
230 Contractual Services
250 Capital Outlay
6,900
40,000
TOTAL BASIC UTILITY SERVICE 46,900
Program IV -Community Environment
COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
29,075
2,700
7,000
28,900
11, 960
TOTAL COMMUNITY SERVICES 67,675
Total Program IV -Community Environment
67,675
Program VI -Transportation
STREET CONSTRUCTION
230 Contractual Services
250 Capital Outlay
15,500
23,762
TOTAL STREET CONSTRUCTION
STREET MAINTENANCE AND REPAIR
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies & Materials
270 Transfers
273,019
71, 761
7,870
6,000
96,795
39,262
TOTAL STREET MAINTENANCE AND REPAIR
455,444
STORM SEWERS AND DRAINS
240 Supplies &Materials 2,000
250 Capital Outlay 37,607
TOTAL STORM SEWERS AND DRAINS
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS
84,000
Total Program VI -Transportation
Program VII -General Government
ADMINISTRATIVE OFFICES
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
151, 568
41,373
13,186
11,600
39,607
84,000
618,313
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Ordinance No. 43-93
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Al-7-B
Al -7-C
Al-7-D
Al -7-E
Al -7-F
Al -7-G
Al -7-H
TOTAL ADMINISTRATIVE OFFICES
LEGISLATIVE ACTIVITIES
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LEGISLATIVE ACTIVITIES
MAYOR'S COURT
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL MAYOR'S COURT
INCOME TAX
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
280 Refunds
TOTAL INCOME TAX
LANDS &BUILDINGS
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Material
260 Debt Service
270 Transfers
TOTAL LANDS AND BUILDINGS
BOARDS & COMMISSIONS
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies & Materials
1, 080
151
15,880
2,200
19,161
6,577
946
2,500
24,295
8,100
4,500
4,500
15,000
TOTAL BOARDS &COMMISSIONS.
3,501
665
23,137
14,315
35,528
13,000
25,724
6,159
9,600
3,000
COUNTY AUDITOR & TREASURERS' FEES
230 Contractual Services 2,500
217,727
19,311
29,184
56,395
90,146
44,483
TOTAL COUNTY AUDITOR &TREASURERS' FEES
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services 325
2,500
TOTAL TAX DELINQUENT LAND ADVERTISING
325
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Ordinance No. 43-93
Page 4
Al -7-1
Al -7-J
Al -7-K
STATE AUDITOR'S FEE
230 Contractual Services
TOTAL STATE AUDITOR FEE
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LAW
12,000
1, 500
7,200
1, 346
8,000
800
Total Program VII -General Government.
12,000
1, 500
17,346
GRAND TOTAL GENERAL FUND APPROPRIATIONS
490,917
1, 813,949
Section 111: That there be appropriated from the following Special Revenue Funds:
Program VI -Transportation
81-6-B STREET &MAINTENANCE REPAIR
82-6-B
86-4-A
230 Contractual Services
240 Supplies &Materials
9,040
74,130
TOTAL STREET MAINTENANCE AND REPAIR
83,170
82-STATE HIGHWAY IMPROVEMENT FUND
STATE HIGHWAY FUND
230 Contractual Services 4,400
TOTAL FOR 82-STATE HIGHWAY FUND
Total Proaram VI -Transportation
TREE PLANTING GRANT FUND
250 Capital Outlay 11, 800
TOTAL TREE PLANTING GRANT FUND
4,400
11, 800
Section IV: That there be appropriated from the following Enterprise Funds:
Program V -Basic Utility Service Fund
Cl -SEWER DEBT SERVICE FUND
260 Debt Service 130,623
TOTAL SEWER DEBT SERVICE 130,623
87,570
Ordinance No. 43-93
Page 5
El-5-E
El-5-F
E2-5-G
E2-5-H
C-3 -SEWER REPLACEMENT & IMPROVEMENT FUND
250 Capital Outlay
280 Refunds
40,000
2,000
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
42,000
El-WATER FUND
PRODUCTION
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
260 Debt Service
270 Transfers
280 Refunds
TOTAL PRODUCTION
WATER DISTRIBUTION
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL DISTRIBUTION
119,695
39,824
92,114
49,940
13,000
94,093
25,750
200
27,083
11, 718
7,100
15,600
3,464
434,616
64,964
TOTAL FOR E-1 -WATER FUND APPROPRIATION.
499,581
E2 -SEWAGE
SEWAGE TREATMENT
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Material
270 Transfers
280 Refunds
TOTAL SEWAGE TREATMENT
SEWAGE COLLECTION
211 Salaries \Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTION
80,307
24,764
96,351
29,400
29,350
200
22,225
4,936
16,900
9,200
6,000
260,372
59,262
TOTAL FOR E2 SEWER FUND APPROPRIATIONS.
319,633
Grand Total For Proaram V -Basic Utility Services
991, 917
Ordinance No. 43-93
Page 6
Section V: That there be appropriated from the Sewer Debt Service Fund:
E6 -SEWER DEBT SERVICE FUND
260 Debt Service 118,876
TOTAL E6 -SEWER DEBT SERVICE FUND $ 118,876
Section VI: 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
Section VII: That there be appropriated from the Water Capital Improvements Fund:
E91 -WATER CAPITAL IMPROVEMENTS FUND
250 Capital Outlay
280 Refunds
163,900
2,000
TOTAL E91 -WATER CAPITAL IMPROVEMENTS FUND
165,900
Section VIll: That there be appropriated from the Equipment Reserve Fund.
F2-6-8
Section
H 1 - 2-A
H1-2-B
H 1 - 2-C
H 1 -3-A
H 1-3-B
H 1 -3-C
Hl-4-A
H1 - 4-B
Hl -4-C
F2 -EQUIPMENT RESERVE FUND
250 Capital Outlay 5,000
TOTAL EQUIPMENT RESERVE FUND: 5,000
IX: That there be appropriated from the Special Assessment Fund:
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expense
Principal
Interest
140
3,000
1, 103
TOTAL H-2 -CEDAR STREET SANITARY SEWER
4,243
Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Incidental Expenses
Principal
Interest
120
3,000
1, 365
TOTAL_Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
4,485
H14 -WILDWOOD DRIVE IMPROVEMENT
Incidental Expenses
Principal
Interest
140
4,000
340
TOTAL Hl-4 -WILDWOOD DRIVE IMPROVEMENT
4,480
Ordinance No. 43-93
Page 7
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
13,208
Section 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 the expenditures under any appropriation shall not exceed the
original total.
Section XI: That this ordinance therefore shall become effective as of January 1,
1994, for the purpose effecting expenditures within the limitations herein
set forth, during the fiscal year extending from that date to December 31,
1994. 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
Attest:
15"th
C Ani j4124 J Clerk of Council /
Approved as to Form:
9223L. Law Difector
day of Jeeer,6€/
Mayor
1993.

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