Granville Community Calendar

Ordinance 25-00

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, 2001.

 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, 2001 and ending December 31, 2001 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, 2001, 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 $443,876 212 Employee Benefits $140,438 230 Contractual Services $ 50,360 240 Supplies & Materials $ 45,200 250 Capital Outlay $ 22,000 270 Transfers $ 1,920 TOTAL $703,794 

A1-1-C STREET LIGHTING 230 Contractual Services $ 33,100 250 Capital Outlay $ 35,000 TOTAL $68,100 

TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $771,894 

Program II - Public Health And Human Services

A1-2-B COUNTY HEALTH DISTRICT 230 Contractual Services $ 16,000 TOTAL $ 16,000 

TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $16,000 

Program IV - Community Environment

A1-4-F COMMUNITY SERVICES 230 Contractual Services $ 59,550 240 Supplies & Materials $ 4,000 250 Capital Outlay $ 55,000 270 Transfers $ 11,500 TOTAL $ 130,050

TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT $130,050

Program VI - Transportation

A1-6-A STREET CONSTRUCTION 230 Contractual Services $140,000 250 Capital Outlay $960,121 260 Debt Service $ 30,988 270 Transfer $ 50,000 TOTAL $1,181,109

A1-6-B STREET MAINTENANCE AND REPAIR 211 Salaries/Wages $295,978 212 Employee Benefits $ 94,040 230 Contractual Services $ 44,778 240 Supplies & Materials $ 5,350 270 Transfers $ 40,321 TOTAL $ 480,467 A1-6-D STORM SEWERS AND DRAINS 230 Contractual Services $ 23,500 240 Supplies & Materials $ 8,500 250 Capital Outlay $175,000 TOTAL $207,000

A1-6-G SIDEWALKS 250 Capital Outlay $140,000 TOTAL $140,000 

TOTAL PROGRAM VI - TRANSPORTATION $2,008,576 

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES 211 Salaries/Wages $172,509 212 Employee Benefits $ 53,095 230 Contractual Services $ 24,015 240 Supplies & Materials $ 13,500 TOTAL $263,119 A1-7-B LEGISLATIVE ACTIVITIES 211 Salaries/Wages $ 3,000 212 Employee Benefits $ 450 230 Contractual Services $ 41,200 240 Supplies & Materials $ 4,400 TOTAL $ 49,050

A1-7-C MAYOR'S COURT 211 Salaries/Wages $ 27,680 212 Employee Benefits $ 5,718 230 Contractual Services $ 18,399 240 Supplies & Materials $ 2,500 TOTAL $ 54,297

A1-7-D INCOME TAX 211 Salaries/Wages $ 38,929 212 Employee Benefits $ 10,639 230 Contractual Services $ 5,610 240 Supplies & Materials $ 6,500 280 Refunds $ 36,000 TOTAL $ 97,678 A1-7-E LANDS & BUILDINGS 211 Salaries/Wages $ 4,807 212 Employee Benefits $ 875 230 Contractual Services $ 36,170 240 Supplies & Material $ 9,065 250 Capital Outlay $ 107,000 260 Debt Service $ 40,786 270 Transfers $ 35,500 TOTAL $ 234,203 

A1-7-F BOARDS & COMMISSIONS 211 Salaries/Wages $ 42,629 212 Employee Benefits $ 10,783 230 Contractual Services $ 52,100 240 Supplies & Materials $ 8,000 TOTAL $113,512

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 $ 0 TOTAL $ 0 

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

A1-7-K LAW 211 Salaries/Wages $ 18,000 212 Employee Benefits $ 3,300 230 Contractual Services $ 25,000 240 Supplies & Materials $ 1,000 TOTAL $ 47,300 

TOTAL PROGRAM VII - GENERAL GOVERNMENT $865,784 GRAND TOTAL GENERAL FUND APPROPRIATIONS $3,792,304 

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

B1-6-B STREET & MAINTENANCE REPAIR 230 Contractual Services $ 10,000 240 Supplies & Materials $ 101,380 TOTAL $111,380 B2-6-B STATE HIGHWAY FUND 230 Contractual Services $ 16,400 TOTAL $ 16,400

Section IV: That there be appropriated from the following BROADWAY BED FUND:

B4-3-F 250 Capital Outlay $ 1,000 TOTAL $ 1,000 

Section V: 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 $129,280 

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

E1- WATER FUND

E1-5-E PRODUCTION 211 Salaries/Wages $123,210 212 Employee Benefits $ 43,538 230 Contractual Services $121,330 240 Supplies & Materials $ 56,440 250 Capital Outlay $ 35,000 260 Debt Service $ 59,415 270 Transfers $ 25,025 280 Refunds $ 200 TOTAL $464,158 E1-5-F WATER DISTRIBUTION 211 Salaries/Wages $ 38,991 212 Employee Benefits $ 11,481 230 Contractual Services $ 13,900 240 Supplies & Materials $ 21,400 270 Transfers $ 2,274 TOTAL $ 88,046 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $552,204

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT 211 Salaries/Wages $ 87,241 212 Employee Benefits $ 28,620 230 Contractual Services $136,851 240 Supplies & Material $ 35,600 270 Transfers $ 26,900 280 Refunds $ 200 TOTAL $315,412

E2-5-H SEWAGE COLLECTION 211 Salaries \ Wages $ 34,183 212 Employee Benefits $ 8,847 230 Contractual Services $ 24,000 240 Supplies & Materials $ 11,700 250 Capital Outlay $ 10,000 270 Transfers $ 7,400 TOTAL $ 96,130

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $411,542

C1 SEWER DEBT SERVICE FUND 260 Debt Service $201,750

E91 WATER CAPITAL IMPROVEMENTS FUND 250 Capital Outlay $ 30,000 280 Refunds $ 2,000 TOTAL $ 32,000 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND 250 Capital Outlay $100,000 TOTAL $100,000 GRAND TOTAL ENTERPRISE FUND: $1,297,496 

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

F1-3-I PARK MAINTENANCE IMPROVEMENT FUND 250 Capital Outlay $ 15,500 $ 15,500 

F2-6-B EQUIPMENT RESERVE FUND 250 Capital Outlay $ 75,000 TOTAL $ 75,000

A2-7-E MUNICIPAL BUILDING RESERVE 250 Capital Outlay $ 0 TOTAL $ 0 A6-6-B ROAD IMPROVEMENT RESERVE 250 Capital Outlay $0 TOTAL $ 0 

GRAND TOTAL INTERNAL SERVICE FUND $ 90,500 

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

H1-2 Cedar Street Sanitary Sewer $ 2,798 H1-3 w. Broadway/Wildwood Sanitary Sewer $ 6,614 TOTAL $ 9,412

GRAND TOTAL SPECIAL ASSESSMENT FUND $38,900 

 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, 2001, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2001. 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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