Granville Community Calendar

Ordinance 43-99

 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, 2000 and ending December 31, 2000 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, 2000, 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 $419,905 212 Employee Benefits $132,764 230 Contractual Services$ 46,185 240 Supplies & Materials$ 45,200 250 Capital Outlay $ 87,000 270 Transfers $ 0 TOTAL $731,054 

A1-1-C STREET LIGHTING 230 Contractual Services$ 30,700 250 Capital Outlay $ 34,000 TOTAL $ 64,700 TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $795,754 

Program II - Public Health And Human Services

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

TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $15,000

Program IV - Community Environment

A1-4-F COMMUNITY SERVICES 230 Contractual Services$ 35,900 240 Supplies & Materials$ 3,000 250 Capital Outlay $ 14,000 270 Transfers $ 10,000 TOTAL $ 62,900

TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT $ 62,900

Program VI - Transportation

A1-6-A STREET CONSTRUCTION 230 Contractual Services$ 70,000 250 Capital Outlay $346,266 270 Transfer $275,000 TOTAL $ 691,266

A1-6-B STREET MAINTENANCE AND REPAIR 211 Salaries/Wages $308,435 212 Employee Benefits $ 92,157 230 Contractual Services$ 42,448 240 Supplies & Materials$ 11,200 270 Transfers $ 34,121 TOTAL $ 488,361 A1-6-D STORM SEWERS AND DRAINS 230 Contractual Services$ 8,500 240 Supplies & Materials$ 8,500 250 Capital Outlay $115,000 TOTAL $ 132,000

A1-6-G SIDEWALKS 250 Capital Outlay $192,000 TOTAL $ 192,000 

TOTAL PROGRAM VI - TRANSPORTATION $1,503,627 

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES 211 Salaries/Wages $150,034 212 Employee Benefits $ 47,659 230 Contractual Services$ 24,014 240 Supplies & Materials$ 12,500 TOTAL $ 234,207 A1-7-B LEGISLATIVE ACTIVITIES 211 Salaries/Wages $ 3,000 212 Employee Benefits $ 450 230 Contractual Services$ 16,100 240 Supplies & Materials$ 4,400 TOTAL $ 23,950

A1-7-C MAYOR'S COURT 211 Salaries/Wages $ 26,500 212 Employee Benefits $ 5,541 230 Contractual Services$ 18,399 240 Supplies & Materials$ 2,500 TOTAL $ 52,940

A1-7-D INCOME TAX 211 Salaries/Wages $ 37,914 212 Employee Benefits $ 9,537 230 Contractual Services$ 5,610 240 Supplies & Materials$ 4,500 280 Refunds $ 28,000 TOTAL $ 85,561 A1-7-E LANDS & BUILDINGS 211 Salaries/Wages $ 4,690 212 Employee Benefits $ 858 230 Contractual Services$ 41,570 240 Supplies & Material $ 11,565 250 Capital Outlay $ 38,500 260 Debt Service $ 36,670 270 Transfers $ 20,000 TOTAL $153,853 

A1-7-F BOARDS & COMMISSIONS 211 Salaries/Wages $ 42,627 212 Employee Benefits $ 9,843 230 Contractual Services$ 38,100 240 Supplies & Materials$ 7,000 TOTAL $ 97,570

A1-7-G COUNTY AUDITOR & TREASURERS' FEES 230 Contractual Services$ 3,800 TOTAL $ 3,800

A1-7-H TAX DELINQUENT LAND ADVERTISING 230 Contractual Services$ 325 TOTAL $ 325

A1-7-I STATE AUDITOR’S FEES 230 Contractual Services$ 12,000 TOTAL $ 12,000

A1-7-J ELECTION 230 Contractual Services$ 2,500 TOTAL $ 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 $ 43,729 

TOTAL PROGRAM VII - GENERAL GOVERNMENT $709,285 GRAND TOTAL GENERAL FUND APPROPRIATIONS $3,087,716 

Section III: That there be appropriated from the following SPECIAL REVENUE FUNDS: 

B1-6-B STREET & MAINTENANCE REPAIR 230 Contractual Services$ 9,685 240 Supplies & Materials$ 88,530 TOTAL $ 98,215 B2-6-B STATE HIGHWAY FUND 230 Contractual Services$ 9,600 TOTAL $ 9,600 

 

Section IV: That there be appropriated from the following LAW ENFORCEMENT TRUST FUND:

B9-1-A LAW ENFORCEMENT TRUST FUND 240 Supplies & Materials $ 500 TOTAL $ 500 GRAND TOTAL SPECIAL REVENUE FUND $108,315 Section V: That there be appropriated from the following DEBT SERVICE FUND: E6 SEWER DEBT SERVICE FUND 260 Debt Service $119,000 

E7 SEWER DEBT SERVICE RESERVE FUND 270 Transfers $ 25,000

GRAND TOTAL DEBT SERVICE FUND $144,000 

Section VI: That there be appropriated from the following ENTERPRISE FUNDS: 

E1- WATER FUND

E1-5-E PRODUCTION 211 Salaries/Wages $115,012 212 Employee Benefits $ 35,204 230 Contractual Services $118,250 240 Supplies & Materials $ 55,140 250 Capital Outlay $ 20,000 260 Debt Service $ 59,947 270 Transfers $ 25,025 280 Refunds $ 200 TOTAL $428,778 E1-5-F WATER DISTRIBUTION 211 Salaries/Wages $ 36,667 212 Employee Benefits $ 11,132 230 Contractual Services $ 11,900 240 Supplies & Materials $ 21,000 270 Transfers $ 2,274 TOTAL $ 82,973 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $511,751

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT 211 Salaries/Wages $ 82,161 212 Employee Benefits $ 25,913 230 Contractual Services $131,811 240 Supplies & Material $ 33,600 270 Transfers $ 11,900 280 Refunds $ 200 TOTAL $285,585

E2-5-H SEWAGE COLLECTION 211 Salaries \ Wages $ 31,930 212 Employee Benefits $ 8,410 230 Contractual Services $ 20,000 240 Supplies & Materials $ 11,350 270 Transfers $ 10,750 TOTAL $ 82,440

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $368,025

C1 SEWER DEBT SERVICE FUND 260 Debt Service $199,000

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

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND 270 Transfer $ 25,000 TOTAL $ 25,000 GRAND TOTAL ENTERPRISE FUND: $1,185,776 

Section VII: That there be appropriated from the INTERNAL SERVICE FUND: 

F2-6-B EQUIPMENT RESERVE FUND 250 Capital Outlay $ 110,500 TOTAL $ 110,500

A2-7-E MUNICIPAL BUILDING RESERVE 250 Capital Outlay $ 70,000 TOTAL $ 70,000 A3-4-F PARK LAND RESERVE 250 Capital Outlay $ 15,000 TOTAL $ 15,000

A6-6-B ROAD IMPROVEMENT RESERVE 250 Capital Outlay $0 TOTAL $ 0 

GRAND TOTAL INTERNAL SERVICE FUND $195,500 

Section VIII: That there be appropriated from the SPECIAL ASSESSMENT FUND: H1-1 EAST WATERLINE H1-1-A Incidental Expenses $ 1,000 H1-1-B Principal $ 8,164 H1-1-C Interest $ 9,924 TOTAL $19,088 H1-4 WESTGATE SEWER H1-4-A Incidental Expenses $ 500 H1-4-B Principal $ 5,000 H1-4-C Interest $ 4,900 TOTAL $10,400

GRAND TOTAL SPECIAL ASSESSMENT FUND $29,488 

 Section IX: 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 X: That this ordinance therefore shall become effective as of January 1, 2000, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2000. 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. 

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