Granville Community Calendar

Ordinance 25-98

 WHEREAS, pursuant to the provisions of Section 2.08 of Article II 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, 1999 and ending December 31, 1999 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, 1999, 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 II: That there be appropriated from the General Fund:

Program I - Security Of Persons And Property

A-1-1-A POLICE LAW ENFORCEMENT 211 Salaries/Wages $420,699 212 Employee Benefits $138,149 230 Contractual Services $ 48,985 240 Supplies & Materials $ 45,200 250 Capital Outlay $ 19,000 270 Transfers $ 4,580 TOTAL POLICE LAW ENFORCEMENT $676,613 

A1-1-C STREET LIGHTING 230 Contractual Services $ 27,200 250 Capital Outlay $ 34,000 TOTAL STREET LIGHTING $ 61,200 

Total Program I - Security Of Person And Property 737,813 Program II - Public Health And Welfare

A1-2-B COUNTY HEALTH DISTRICT 230 Contractual Services $ 15,000 TOTAL COUNTY HEALTH DISTRICT $ 15,000 

Total Program II - Public Health And Welfare $ 15,000 Program IV - Community Environment

A1-4-F COMMUNITY SERVICES 230 Contractual Services $ 31,900 240 Supplies & Materials $ 3,000 250 Capital Outlay $ 14,000 270 Transfers $ 10,000 TOTAL COMMUNITY SERVICES $ 58,900

Total Program IV - Community Environment $ 58,900

Program VI - Transportation

A1-6-A STREET CONSTRUCTION 230 Contractual Services $ 18,800 250 Capital Outlay $635,000 270 Transfer $ 50,000 TOTAL STREET CONSTRUCTION $ 703,800

A1-6-B STREET MAINTENANCE AND REPAIR 211 Salaries/Wages $294,366 212 Employee Benefits $ 90,251 230 Contractual Services $ 42,448 240 Supplies & Materials $ 5,200 270 Transfers $ 34,121 TOTAL STREET MAINTENANCE AND REPAIR $ 466,386 A1-6-D STORM SEWERS AND DRAINS 230 Contractual Services $ 8,500 240 Supplies & Materials $ 8,500 250 Capital Outlay $ 0 TOTAL STORM SEWERS AND DRAINS $ 17,000

A1-6-G SIDEWALKS 250 Capital Outlay $ 15,000 TOTAL SIDEWALKS $ 15,000 

Total Program VI - Transportation $1,202,186

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES 211 Salaries/Wages $145,523 212 Employee Benefits $ 46,047 230 Contractual Services $ 24,014 240 Supplies & Materials $ 12,500 TOTAL ADMINISTRATIVE OFFICES $ 228,084 A1-7-B LEGISLATIVE ACTIVITIES 211 Salaries/Wages $ 1,200 212 Employee Benefits $ 180 230 Contractual Services $ 19,950 240 Supplies & Materials $ 2,200 TOTAL LEGISLATIVE ACTIVITIES $ 23,530 

A1-7-C MAYOR'S COURT 211 Salaries/Wages $ 25,814 212 Employee Benefits $ 5,438 230 Contractual Services $ 18,399 240 Supplies & Materials $ 2,500 TOTAL MAYOR'S COURT $ 52,151

A1-7-D INCOME TAX 211 Salaries/Wages $ 37,062 212 Employee Benefits $ 9,422 230 Contractual Services $ 3,750 240 Supplies & Materials $ 4,500 280 Refunds $ 27,000 TOTAL INCOME TAX $ 81,734

A1-7-E LANDS & BUILDINGS 211 Salaries/Wages $ 4,484 212 Employee Benefits $ 827 230 Contractual Services $ 41,570 240 Supplies & Material $ 8,565 250 Capital Outlay $ 10,000 260 Debt Service $ 37,134 270 Transfers $ 10,000 TOTAL LANDS AND BUILDINGS $112,580 

A1-7-F BOARDS & COMMISSIONS 211 Salaries/Wages $ 40,192 212 Employee Benefits $ 9,843 230 Contractual Services $ 34,100 240 Supplies & Materials $ 7,000 TOTAL BOARDS & COMMISSIONS. $ 91,135 

A1-7-G COUNTY AUDITOR & TREASURERS' FEES 230 Contractual Services $ 3,200 TOTAL COUNTY AUDITOR & TREASURERS' FEES $ 3,200

A1-7-H TAX DELINQUENT LAND ADVERTISING 230 Contractual Services $ 325 TOTAL TAX DELINQUENT LAND ADVERTISING $ 325 A1-7-I STATE AUDITOR’S FEES 230 Contractual Services $ 0 TOTAL STATE AUDITOR’S FEES $ 0

A1-7-J ELECTION 230 Contractual Services $ 2,500 TOTAL ELECTION $ 2,500

A1-7-K LAW 211 Salaries/Wages $ 14,800 212 Employee Benefits $ 2,929 230 Contractual Services $ 25,000 240 Supplies & Materials $ 1,000 TOTAL LAW $ 43,729 Total Program VII - General Government. $638,968 GRAND TOTAL GENERAL FUND APPROPRIATIONS $2,652,867

Section III: That there be appropriated from the following Park Land Reserve Funds: A3-4-F PARK LAND RESERVE 230 Contractual Services $ 8,000 250 Capital Outlay $ 3,000 TOTAL PARK LAND RESERVE $ 11,000 

Section IV: That there be appropriated from the following Road Improvement Funds:

A6-6-B ROAD IMPROVEMENT RESERVE 250 Capital Outlay $175,000 TOTAL ROAD IMPROVEMENT RESERVE $175,000 

Section V: That there be appropriated from the following Special Revenue Funds:

Program VI - Transportation

B1-6-B STREET & MAINTENANCE REPAIR 230 Contractual Services $ 9,685 240 Supplies & Materials $ 95,530 TOTAL STREET MAINTENANCE AND REPAIR $105,215 B2-STATE HIGHWAY IMPROVEMENT FUND B2-6-B STATE HIGHWAY FUND 230 Contractual Services $ 9,600 250 Capital Outlay $ 0 TOTAL FOR B2-STATE HIGHWAY FUND $ 9,600 B-13 LAW ENFORCEMENT & EDUCATION FUND 240 Supplies & Materials $ 4,400 TOTAL LAW ENFORCEMENT TRUST FUND $ 4,400 Total Program VI - Transportation $119,215 

Section V: That there be appropriated from the following Enterprise Funds: 

Program V - Basic Utility Service Fund

C1 - SEWER DEBT SERVICE FUND 260 Debt Service $198,000 TOTAL SEWER DEBT SERVICE $198,000

C-3 - SEWER REPLACEMENT & IMPROVEMENT FUND 250 Capital Outlay $ 0 280 Refunds $ 2,000 TOTAL SEWER REPLACEMENT & IMPROVEMENT FUND $ 2,000 E1- WATER FUND

E1-5-E PRODUCTION 211 Salaries/Wages $113,506 212 Employee Benefits $ 34,832 230 Contractual Services $ 97,150 240 Supplies & Materials $ 57,440 250 Capital Outlay $ 0 260 Debt Service $ 60,749 270 Transfers $ 25,025 280 Refunds $ 200 TOTAL PRODUCTION $388,902 E1-5-F WATER DISTRIBUTION 211 Salaries/Wages $ 35,143 212 Employee Benefits $ 10,904 230 Contractual Services $ 7,900 240 Supplies & Materials $ 21,000 270 Transfers $ 2,274 TOTAL DISTRIBUTION $ 77,221 

TOTAL FOR E-1 - WATER FUND APPROPRIATION. $466,123 

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT 211 Salaries/Wages $ 78,788 212 Employee Benefits $ 22,701 230 Contractual Services $ 125,511 240 Supplies & Material $ 25,900 270 Transfers $ 56,700 280 Refunds $ 200 TOTAL SEWAGE TREATMENT $309,800 E2-5-H SEWAGE COLLECTION 211 Salaries \ Wages $ 30,430 212 Employee Benefits $ 6,765 230 Contractual Services $ 18,800 240 Supplies & Materials $ 11,100 270 Transfers $ 10,750 TOTAL SEWAGE COLLECTION $ 77,845 TOTAL FOR E2 SEWER FUND APPROPRIATIONS $ 387,645

Grand Total For Program V - Basic Utility Services $853,768

Section VI: That there be appropriated from the Sewer Debt Service Fund:

E6 - SEWER DEBT SERVICE FUND 260 Debt Service $118,000 

TOTAL E6 - SEWER DEBT SERVICE FUND $118,000

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 VIII: That there be appropriated from the Water Capital Improvements Fund:

E91 - WATER CAPITAL IMPROVEMENTS FUND 250 Capital Outlay $ 80,000 280 Refunds $ 2,000 TOTAL E91 - WATER CAPITAL IMPROVEMENTS FUND $ 82,000

Section IX: That there be appropriated from the Equipment Reserve Fund:

F2 - EQUIPMENT RESERVE FUND F2-6-B 250 Capital Outlay $ 16,000 TOTAL EQUIPMENT RESERVE FUND: $ 16,000

Section X: That there be appropriated from the Special Assessment Fund:

H1-3 - WEST BROADWAY/WILDWOOD SEWER H1-3-A Incidental Expenses $ 100 H1-3-B Principal $ 3,000 H1-3-C Interest $ 196

TOTAL H1-3 - WEST BROADWAY/WILDWOOD SEWER $ 3,296

H1-1 - EAST WATERLINE H1-1-A Incidental Expenses $ 1,000 H1-1-B Principal $ 8,164 H1-1-C Interest $ 10,112

TOTAL H1-1 - EAST WATERLINE $19,276 H1-4 – WESTGATE SEWER H1-4-A Incidental Expenses $ 500 H1-4-B Principal $ 5,000 H1-4-C Interest $ 5,176 TOTAL H1-1 - WESTGATE SEWER $10,676

TOTAL SPECIAL ASSESSMENT BOND RETIREMENT FUND $ 33,248 

Section XII: 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. 

Employee Payroll / Compensation

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