Granville Community Calendar

Ordinance 22-1997

ORDINANCE NO. 22-97
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By: Frey - ia g
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, 1998.
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, 1998 and ending December
31, 1998 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, 1998, 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
424,753
141,251
41,825
45,200
22,000
4,580
TOTAL POLICE LAW ENFORCEMENT
STREET LIGHTING
230 Contractual Services
250 Capital Outlay
TOTAL STREET LIGHTING
26,700
34,000
679,609
60,700
Total Program 1 -Security Of Person And Propertv
Program 11 -Public Health And Welfare
COUNTY HEALTH DISTRICT
230 Contractual Services 13,000
TOTAL COUNTY HEALTH DISTRICT 13,000
Total Program 11 -Public Health And Welfare.
740,309
13,000
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Ordinance No. 22-97
Page 2
Program IV -Community Environment
Al-4-F COMMUNITY SERVICES
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
270 Transfers
Al -6-A
Al -6-B
Al -6-D
Al -6-G
Al-7-A
TOTAL COMMUNITY SERVICES
30,150
3,000
11, 000
10,000
54,150
Total Program IV -Community Environment
Program VI -Transportation
STREET CONSTRUCTION
230 Contractual Services
250 Capital Outlay
270 Transfer
TOTAL STREET CONSTRUCTION
18,800
331, 000
200,000
STREET MAINTENANCE AND REPAIR
211 Salaries/ Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
295,360
87,318
47,448
2,200
59,121
TOTAL STREET MAINTENANCE AND REPAIR
STORM SEWERS AND DRAINS
230 Contractual Services
240 Supplies &Materials
250 Capital Outlay
8,500
3,000
35,000
549,800
491, 447
54,150
TOTAL STORM SEWERS AND DRAINS 46,500
SIDEWALKS
250 Capital Outlay 50,000
TOTAL SIDEWALKS $50,000
Total Proaram VI -Transportation
1, 137,747
Program VII -General Government
ADMINISTRATIVE OFFICES
211 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
TOTAL ADMINISTRATIVE OFFICES
141, 901
50,595
24,011
12,500
229,007
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Ordinance No. 22-97
Page 3
Al-7-B
Al -7-C
Al-7-D
Al -7-E
Al -7-F
Al -7-G
Al -7-H
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
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.
1,080
162
15,530
2,200
26,414
5,660
16,346
2,500
35,518
9,366
3,750
4,500
27,000
4,674
925
42,930
7,815
0
37,973
0-
37,882
9,844
34,100
6,400
COUNTY AUDITOR &TREASURERS'FEES
230 Contractual Services 3,000
18,972
50,920
80,134
94,317
88,226
TOTAL COUNTY AUDITOR &TREASURERS' FEES
TAX DELINQUENT LAND ADVERTISING
230 Contractual Services 325
3,000
TOTAL TAX DELINQUENT LAND ADVERTISING
325
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Ordinance No. 22-97
Page 4
Al -7-1
Al -7-J
Al -7-K
Section 111:
A3-4-F
Section IV:
81-6-B
82-6-B
8-13
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
TOTAL LAW
10,000
2,500
13,500
2,672
50,000
1,000
Total Proaram VII -General Government.
10,000
2,500
67,172
GRAND TOTAL GENERAL FUND APPROPRIATIONS
644,676
2,589,882
That there be appropriated from the following Park Land Reserve Funds:
PARK LAND RESERVE
230 Contractual Services
250 Capital Outlay
TOTAL PARK LAND RESERVE
8,000
3,000
11, 000
That there be appropriated from the following Special Revenue Funds:
Program VI -Transportation
STREET &MAINTENANCE REPAIR
230 Contractual Services
240 Supplies &Materials
9,685
91, 030
TOTAL STREET MAINTENANCE AND REPAIR
100,715
82-STATE HIGHWAY IMPROVEMENT FUND
STATE HIGHWAY FUND
230 Contractual Services
250 Capital Outlay
10,000
5,200
TOTAL FOR 82-STATE HIGHWAY FUND
LAW ENFORCEMENT & EDUCATION FUND
240 Supplies &Materials 4,400
15,200
TOTAL LAW ENFORCEMENT TRUST FUND $4,400
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Ordinance No. 22-97
Page 5
8-15 COPS GRANT FUND
270 Transfers 16,676
TOTAL COPS GRANT FUND 16,676
Total Program VI -Transportation
136,991
Section V: That there be appropriated from the following Enterprise Funds:
Program V -Basic Utility Service Fund
El-5-E
El-5-F
E2-5-G
Cl -SEWER DEBT SERVICE FUND
260 Debt Service 167,300
TOTAL SEWER DEBT SERVICE 167,300
C-3 -SEWER REPLACEMENT & IMPROVEMENT FUND
250 Capital Outlay 50,000
280 Refunds 2,000
TOTAL SEWER REPLACEMENT &IMPROVEMENT FUND
52,000
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 SalariesW/ ages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL DISTRIBUTION
109,540
33,266
107,450
60,640
70,000
60,463
34,000
200
33,533
10,336
7,900
18,600
5,000
475,559
75,369
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
77,339
21, 949
106,651
27,900
41, 900
200
275,939
550,928
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Ordinance No. 22-97
Page 6
E2-5-H
Section VI:
SEWAGE COLLECTION
211 Salaries \Wages
212 Employee Benefits
230 Contractual Services
240 Supplies &Materials
270 Transfers
TOTAL SEWAGE COLLECTION
29,386
5,878
16,300
9,900
7,400
68,864
TOTAL FOR E2 SEWER FUND APPROPRIATIONS
344,803
Grand Total For Proaram V -Basic Utility Services
895,731
That there be appropriated from the Sewer Debt Service Fund:
E6 -SEWER DEBT SERVICE FUND
260 Debt Service 123,000
TOTAL E6 -SEWER DEBT SERVICE FUND $ 123,000
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
100,000
2,000
TOTAL E91 -WATER CAPITAL IMPROVEMENTS FUND
102,000
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 Assessment Fund:
H1 -2-A
H1-2-B
H1 -2-C
Hl-2 -CEDAR STREET SANITARY SEWER
Incidental Expense 100
Principal 3,000
Interest $ 184
TOTAL H-2 -CEDAR STREET SANITARY SEWER
3,284
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Ordinance No. 22-97
Page 7
H1 -3-A
H1-3-B
Hl-3-C
Hl -1 -A
Hl-1-B
H1 -1 -C
H1 -4-A
H1-4-B
H1 -4-C
Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
Incidental Expenses 100
Principal 3,000
Interest $ 390
TOTAL Hl-3 -WEST BROADWAY/ WILDWOOD SEWER
3,490
Hl-1 -EAST WATERLINE
Incidental Expenses
Principal
Interest
TOTAL Hl -1 -EAST WATERLINE
Hl-4-WESTGATE SEWER
Incidental Expenses
Principal
Interest
TOTAL Hl -1 -WESTFATE SEWER
1, 000
8,164
10,478
300
3,000
6,686
TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND
Section XII:
19,642
9,986
36,402
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 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,
1998, for the purpose of effecting expenditures within the limitations
herein set forth, during the fiscal year extending from that date to
December 31, 1998. 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:
*u /14i.z; Clerk of Codncil J
1 94'L
rLm|
Ad
-0,/
LaEf,irector - ' Af
day of 2. 0'Vok
1Vfayor
1997.

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