Granville Community Calendar

Ordinance 44-1994

ORDINANCE NO. 44-94
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By ««
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, 1995.
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, 1995 and ending December 31, 1995 and;
WHEREAS, the manager has submitted explanatory data, and; a proposed budget with estimates 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, 1995, 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 11: That there be appropriated from the General Fund:
Proaram 1 -Security Of Persons And Propertv
A-1 -1 -A POLICE LAW ENFORCEMENT
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
Al -1 -C
Al-2-8
372,032
122,814
47,639
39,950
20,000
4,046
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
25,000
6,000
606,481
31, 000
Total Proaram 1 -Security Of Person And Propertv
Program 11 -Public Health And Welfare
COUNTY HEALTH DISTRICT
230 Contractual Services 13,156
TOTAL COUNTY HEALTH DISTRICT 13,156
637,481
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Ordinance No. 44-94
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Al -4-F
Al -6-A
Al -6-B
Al -6-D
Al-6-G
Al -7-A
Al-7-B
Total Program 11 -Public Health And Welfare.
Program IV -Community Environment
COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
30,800
2,800
7,000
24,900
13,156
TOTAL COMMUNITY SERVICES 65,500
Total Program IV -Community Environment
65,500
Program VI -Transportation
STREET CONSTRUCTION
250 Capital Outlay 208,000
TOTAL STREET CONSTRUCTION
STREET MAINTENANCE AND REPAIR
211 SalariesANages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
288,635
79,571
35,950
19,400
54,754
208,000
TOTAL STREET MAINTENANCE AND REPAIR
478,310
STORM SEWERS AND DRAINS
240 Supplies &Materials 2,200
250 Capital Outlay 113,500
TOTAL STORM SEWERS AND DRAINS
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS
44,005
Total Program VI -Transportation
Program VII -General Government
ADMINISTRATIVE OFFICES
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL ADMINISTRATIVE OFFICES
LEGISLATIVE ACTIVITIES
211 SalariesW/ ages
212 Employee Benefits
169,678
48,172
15,186
12,500
1, 080
162
115,700
44,005
245,536
846,015
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Ordinance No. 44-94
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Al -7-C
Al -7-D
Al -7-E
Al -7-F
Al -7-G
Al -7-H
Al -7-J
230 Contractual Services
240 Supplies &Materials
TOTAL LEGISLATIVE ACTIVITIES
MAYOR'S COURT
211 Salaries/ Wages
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
250 Capital Outlay
260 Debt Service
270 Transfers
TOTAL LANDS AND BUILDINGS
BOARDS &COMMISSIONS
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL BOARDS &COMMISSIONS.
15,880
2,200
20,514
3,937
946
2,500
27,653
8,621
4,500
4,500
20,000
3,957
761
23,587
14,315
12,900
39,905
13,000
27,653
7,135
23,501
4,000
COUNTY AUDITOR & TREASURERS'FEES
230 Contractual Services 3,000
19,322
27,897
65,274
108,425
62,289
TOTAL COUNTY AUDITOR &TREASURERS' FEES
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services 325
3,000
TOTAL TAX DELINQUENT LAND ADVERTISING
325
ELECTION
230 Contractual Services 1,500
TOTAL ELECTION 1, 500
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Ordinance No. 44-94
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Al -7-K LAW
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LAW
8,250
1,627
8,000
1, 900
Total Program VII -General Government.
19,777
GRAND TOTAL GENERAL FUND APPROPRIATIONS
553,345
2, 115,497
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
8,386
63,150
TOTAL STREET MAINTENANCE AND REPAIR
71, 536
82-STATE HIGHWAY IMPROVEMENT FUND
STATE HIGHWAY FUND
230 Contractual Services 4,800
TOTAL FOR 82-STATE HIGHWAY FUND
Total Proaram VI -Transportation
TREE PLANTING GRANT FUND
250 Capital Outlay 9,900
TOTAL TREE PLANTING GRANT FUND
4,800
9,900
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 129,493
TOTAL SEWER DEBT SERVICE 129,493
C-3 -SEWER REPLACEMENT & IMPROVEMENT FUND
250 Capital Outlay
280 Refunds
90,000
2,000
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
92,000
D-3 -SEWER CONSTRUCTION FUND
250 Capital Outlay 1, 084,000
TOTAL SEWER CONSTRUCTION FUND 1, 084,000
76,336
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Ordinance No. 44-94
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El-5-E
El-5-F
E2-5-G
E2-5-H
Section V:
El-WATER FUND
PRODUCTION
211 Salaries/ Wages
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
250 Capital Outlay
270 Transfers
TOTAL DISTRIBUTION
132,473
37,920
108,614
49,940
7,000
59,344
23,250
200
28,092
8,218
7,100
18,100
14,000
3,464
41.8,741
78,974
TOTAL FOR E-1 -WATER FUND APPROPRIATION.
497,715
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
86,557
24,255
95,851
22,400
31, 900
200
20,479
6,076
17,900
9,900
10,600
261, 163
64,955
TOTAL FOR E2 SEWER FUND APPROPRIATIONS.
326,118
Grand Total For Program V -Basic Utility Services
823,833
That there be appropriated from the Sewer Debt Service Fund:
E6 -SEWER DEBT SERVICE FUND
260 Debt Service 118,876
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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
90,000
2,000
TOTAL E91 -WATER CAPITAL IMPROVEMENTS FUND
92,000
Section VIll: That there be appropriated from the Equipment Reserve Fund:
F2-6-B
Section
H 1 - 2-A
H 1-2-8
H 1 - 2-C
H 1 -3-A
H1-3-B
H1 - 3-C
Hl-1-A
Hl-1-B
H1 -1 -C
F2 -EQUIPMENT RESERVE FUND
250 Capital Outlay 56,000
TOTAL EQUIPMENT RESERVE FUND: 56,000
IX: That there be appropriated from the Special Assessment Fund:
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expense
Principal
Interest
140
3,000
735
TOTAL H-2 -CEDAR STREET SANITARY SEWER
3,875
Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Incidental Expenses
Principal
Interest
120
3,000
975
TOTAL Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
4,095
Hl-1 -EAST WATERLINE
Incidental Expenses
Principal
Interest
TOTAL Hl-1 -EAST WATERLINE
800
6,125
11, 380
18,305
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
26,275
Section X: Sums expected from the above appropriation against which are proper charges any other department or against any firm, person, or corporation,
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Ordinance No. 44-94
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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,
1995, for the purpose effecting expenditures within the limitations herein
set forth, during the fiscal year extending from that date to December 31,
1995. 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:
1153
RPLLPt.rn_;061
Clerk of Council /
Approved as to Form:
Law Dicifctor
day of geern6tr 1994.
Mayor

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