Granville Community Calendar

Ordinance 37-1995

ORDINANCE NO. 37-95
1
1
By: 6/76f
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, 1996.
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, 1996 and ending December 31, 1996
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, 1996, 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
387,204
131, 614
48,575
39,950
43,000
4,046
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
25,000
6,000
654,389
31, 000
Total Program 1 -Security Of Person And Property
Program 11 -Public Health And Welfare
COUNTY HEALTH DISTRICT
230 Contractual Services 14,000
TOTAL COUNTY HEALTH DISTRICT 14,000
Total Program 11 -Public Health And Welfare.
Program IV -Community Environment
685,389
14,000
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Ordinance No. 37-95
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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
Al -7-C
COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
29,800
2,800
11, 000
TOTAL COMMUNITY SERVICES 43,600
Total Proaram IV -Community Environment
43,600
Program VI -Transportation
STREET CONSTRUCTION
250 Capital Outlay 261, 800
TOTAL STREET CONSTRUCTION 261, 800
STREET MAINTENANCE AND REPAIR
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
289,839
82,275
44,760
750
54,754
TOTAL STREET MAINTENANCE AND REPAIR
472,378
STORM SEWERS AND DRAINS
240 Supplies &Materials 2,200
250 Capital Outlay 109,500
TOTAL STORM SEWERS AND DRAINS
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS
177,500
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
230 Contractual Services
240 Supplies &Materials
TOTAL LEGISLATIVE ACTIVITIES
MAYOR'S COURT
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
200,497
54,557
17,186
12,500
1, 080
162
15,880
2,200
23,483
7,635
946
111, 700
177,500
284,741
19,322
1, 023,378
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Ordinance No. 37-95
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Al -7-D
Al -7-E
Al -7-F
Al -7-G
Al -7-H
Al -7-1
Al -7-J
Al -7-K
240 Supplies &Materials
TOTAL MAYOR'S COURT
INCOME TAX
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
280 Refunds
TOTAL INCOME TAX
LANDS &BUILDINGS
211 Salaries/ Wages
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.
2,500
29,325
9,124
4,600
4,500
25,000
4,014
810
28,930
14,315
37,800
39,170
10,000
30,059
7,833
23,501
4,000
COUNTY AUDITOR &TREASURERS' FEES
230 Contractual Services 3,000
34,564
72,549
135,039
65,393
TOTAL COUNTY AUDITOR &TREASURERS' FEES
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services 325
3,000
TOTAL TAX DELINQUENT LAND ADVERTISING
STATE AUDITOR'S FEES
230 Contractual Services
TOTAL STATE AUDITOR'S FEES
ELECTION
230 Contractual Services
TOTAL ELECTION
LAW
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
10,000
2,500
8,468
1, 709
20,000
800
2,500
325
10,000
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Ordinance No. 37-95
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TOTAL LAW 30,977
Total Program VII -General Government.
GRAND TOTAL GENERAL FUND APPROPRIATIONS
658,410
2,424,776
Section 111: That there be appropriated from the following Special Revenue Funds:
Program VI -Transportation
81-6-B STREET &MAINTENANCE REPAIR
82-6-B
8-9
8-15
230 Contractual Services
240 Supplies &Materials
8,850
81, 050
TOTAL STREET MAINTENANCE AND REPAIR
89,900
82-STATE HIGHWAY IMPROVEMENT FUND
STATE HIGHWAY FUND
230 Contractual Services 5,200
TOTAL FOR 82-STATE HIGHWAY FUND
LAW ENFORCEMENT TRUST FUND
230 Supplies &Materials 2,500
5,200
TOTAL LAW ENFORCEMENT TRUST FUND $2,500
COPS GRANT FUND
270 Transfers 21, 516
TOTAL COPS GRANT FUND 21, 516
Total Program VI -Transportation
119,116
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 192, 181
TOTAL SEWER DEBT SERVICE 192, 181
C-3 -SEWER REPLACEMENT IM&PROVEMENT FUND
250 Capital Outlay
280 Refunds
385,000
2,000
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
D-3 -SEWER CONSTRUCTION FUND
280 Refunds 2,000
TOTAL SEWER CONSTRUCTION FUND
387,000
2,000
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Ordinance No. 37-95
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El-5-E
El-5-F
E2-5-G
E2-5-H
Section V:
El-WATERFUND
PRODUCTION
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
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
125,166
37,019
102,114
52,140
61, 804
23,250
200
28,962
9,230
1, 100
18,100
3,464
401, 693
60,856
TOTAL FOR E-1 -WATER FUND APPROPRIATION.
462,549
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
75,484
22, 711
96,151
26,400
31, 900
200
21, 148
6,209
15,900
9,900
10,600
252,846
63,757
TOTAL FOR E2 SEWER FUND APPROPRIATIONS.
316,603
Grand Total For Program V -Basic Utility Services
1, 360,333
That there be appropriated from the Sewer Debt Service Fund:
E6 -SEWER DEBT SERVICE FUND
260 Debt Service 121, 538
TOTAL E6 -SEWER DEBT SERVICE FUND $ 121, 538
n I: That there be appropriated from the Sewer Debt Service Reserve Fund:
Sectio V
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Ordinance No. 37-95
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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-B
Hl-2-C
H 1 -3-A
H 1-3-8
Hl-3-C
Hl-1-A
Hl-1-B
Hl-1-C
F2 -EQUIPMENT RESERVE FUND
250 Capital Outlay 74,000
TOTAL EQUIPMENT RESERVE FUND: 74,000
IX: That there be appropriated from the Special Assessment Fund:
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expense
Principal
Interest
140
3,000
552
TOTAL H-2 -CEDAR STREET SANITARY SEWER
3,692
Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Incidental Expenses
Principal
Interest
120
3,000
780
TOTAL Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
3,900
Hl-1 -EAST WATERLINE
Incidental Expenses
Principal
Interest
TOTAL Hl-1 -EAST WATERLINE
1, 000
11, 152
8,164
20,316
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
27,908
Section X: Sums expected from the above appropriation which against are proper charges 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, 1996, for the purpose effecting expenditures within the limitations herein
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Ordinance No. 37-95
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Passed this
set forth, during the fiscal year extending from that date to December 31,
1996. 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.
30
Attest:
Clerk of Council
Approved as to Form:
25QA1 L-- Lawf e[c*tor
day of 2kc €
ry,66/ 1995.
iltsA 4 /ji'*b Mayorr

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