Granville Community Calendar

Ordinance 42-1996

ORDINANCE NO. 42-96
1
1
By: Fre,y -la9
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, 1997.
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, 1997 and ending December 31, 1997
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, 1997, 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-2-8
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
416,427
138,303
48,575
45,200
25,500
14,580
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
25,300
35,000
688,586
60,300
Total Program 1 -Security Of Person And Property
Program 11 -Public Health And Welfare
COUNTY HEALTH DISTRICT
230 Contractual Services 12,000
TOTAL COUNTY HEALTH DISTRICT 12,000
Total Proaram 11 -Public Health And Welfare.
748,886
12,000
1
1
Ordinance No. 42-96
Page 2
Al -4-F
Al -6-A
Al-6-B
Al -6-D
Al -6-G
Al -7-A
Al-7-B
Proaram IV -Community Environment
COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
31, 150
3,000
11, 000
14,200
TOTAL COMMUNITY SERVICES 59,350
Total Program IV -Community Environment
59,350
Program VI -Transportation
STREET CONSTRUCTION
230 Contractual Services
250 Capital Outlay
18,800
403,092
TOTAL STREET CONSTRUCTION
STREET MAINTENANCE AND REPAIR
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
282,271
82,210
42,870.
1, 400
65,321
TOTAL STREET MAINTENANCE AND REPAIR
STORM SEWERS AND DRAINS
230 Contractual Services
240 Supplies &Materials
1, 500
3,000
TOTAL STORM SEWERS AND DRAINS
SIDEWALKS
250 Capital Outlay
TOTAL SIDEWALKS
5,000
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
235,511
75,371
17,186
12,500
1, 080
162
16,580
4,700
421, 892
474,072
4,500
5,000
340,568
22,522
909,664
1
1
Ordinance No. 42-96
Page 3
Al -7-C
Al -7-D
Al-7-E
Al -7-F
Al -7-G
Al -7-H
Al -7-J
Al -7-K
MAYOR'S COURT
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
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 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
23,463
5,076
946
2,500
TOTAL BOARDS &COMMISSIONS.
31, 716
8,053
4,600
4,500
25,000
4,349
861
37,930
14,315
24,000
38,478
10,000
26,198
6,952
31, 500
4,200
COUNTY AUDITOR &TREASURERS' FEES
230 Contractual Services 3,000
31, 985
73,869
129,933
68,850
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
TOTAL ELECTION
LAW
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL LAW
2,500
12,000
2,375
50,000
800
2,500
65,175
1
1
Ordinahce No. 42-96
Page 4
Total Program VII -General Government.
738,727
GRAND TOTAL GENERAL FUND APPROPRIATIONS
2,464,427
Section 111: That there be appropriated from the following Park Land Reserve Funds:
A3-4-F PARK LAND RESERVE
230 Contractual Services
250 Capital Outlay
TOTAL PARK LAND RESERVE
3,000
11,000
14,000
Section IV: That there be appropriated from the following Special Revenue Funds:
Program VI -Transportation
81-6-B STREET &MAINTENANCE REPAIR
82-6-8
8-9
8-15
230 Contractual Services
240 Supplies &Materials
9,685
86,530
TOTAL STREET MAINTENANCE AND REPAIR
96,215
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 23,000
TOTAL COPS GRANT FUND 23,000
Total Program VI -Transportation
126,915
Section V: That there be appropriated from the following Enterprise Funds:
Program V -Basic Utility Service Fund
Cl -SEWER DEBT SERVICE FUND
260 Debt Service 208,832
TOTAL SEWER DEBT SERVICE 208,832
C-3 -SEWER REPLACEMENT & IMPROVEMENT FUND
250 Capital Outlay 30,000
280 Refunds 2,000
1
1
1
Ordinance No. 42-96
Page 5
El-5-E
El-5-F
E2-5-G
E2-5-H
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
32,000
El-WATERFUND
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 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL DISTRIBUTION
104,638
26,028
115,450
51, 740
10,000
61,804
23,250
200
31, 357
9,518
7,900
18,100
3,464
393,110
70,339
TOTAL FOR E-1 -WATER FUND APPROPRIATION.
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
73,682
21, 244
109,551
26,400
31, 900
200
21, 148
6,142
15,900
9,900
7,400
262,977
60,490
TOTAL FOR E2 SEWER FUND APPROPRIATIONS.
323,467
Grand Total For Program V -Basic Utility Services
463,448
1, 027,748
Section VI: That there be appropriated from the Sewer Debt Service Fund:
28 -SEWER DEBT SERVICE FUND
260 Debt Service 208,835
TOTAL E6 -SEWER DEBT SERVICE FUND $ 208,835
1
1
1
Ordinance No. 42-96
Page 6
Section VII: 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
25,000
Section Vill: 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 IX: That there be appropriated from the Equipment Reserve Fund:
F2-6-B
F2 -EQUIPMENT RESERVE FUND
250 Capital Outlay 45,200
TOTAL EQUIPMENT RESERVE FUND: 45,200
Section X: That there be appropriated from the Special Assessmdnt Fund:
Hl-2-A
H 1-2-B
H 1 -2-C
H 1 -3-A
Hl-3-B
H1 -3-C
Hl-1-A
Hl-1-8
Hl-1-C
Section XI:
Section XII:
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
To establish A4-F Strategic Land Reserve Fund $4,200
Sums expected from the above appropriation against which are proper charges any other department or against any firm, person, or corporation, if repaid within the period covered by such appropriation,
1
1
Ordinance No. 42-96
Page 7
shall be considered re-appropriated for such original purposes, provided
that the net total of the expenditures under any appropriation shall not
exceed the original total.
Section XIII: That this ordinance therefore shall become effective as of January 1,
1997, for the purpose of effecting expenditures within the limitations
herein set forth, during the fiscal year extending from that date to
December 31, 1997. 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:
30*-
C16rk o4f Co4dinc/0il4/
APPROVED AS TO FORM:
Law Dfrector
day of be,U;o 1996.
493«jf Mayor
1

Employee Payroll / Compensation

The Village has thirty-six (36) full-time employees, 16 regular part-time employees and seaonal employees. Village Personnel Policy

Go to My Pay Stub and login.