Granville Community Calendar

Ordinance 25-02

 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, 2003.

 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, 2003 and ending December 31, 2003 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, 2003, 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 $491,680 212 Employee Benefits $149,434 230 Contractual Services $ 50,960 240 Supplies & Materials $ 45,200 250 Capital Outlay $ 26,500 270 Transfers $ 2,100 TOTAL $765,874 

A1-1-C STREET LIGHTING 230 Contractual Services $ 33,800 250 Capital Outlay $ 35,000 TOTAL $68,800 

TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $834,674 

Program II - Public Health And Human Services

A1-2-B COUNTY HEALTH DISTRICT 230 Contractual Services $ 18,000 TOTAL $ 18,000 

TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $18,000 

Program IV - Community Environment

A1-4-F COMMUNITY SERVICES 230 Contractual Services $ 82,900 240 Supplies & Materials $ 4,000 250 Capital Outlay $ 25,000 270 Transfers $ 10,000 TOTAL $ 121,900

TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT $121,900

Program VI - Transportation

A1-6-A STREET CONSTRUCTION 230 Contractual Services $120,000 250 Capital Outlay $650,000 260 Debt Service $ 30,988 270 Transfer $ 10,000 TOTAL $ 810,988

A1-6-B STREET MAINTENANCE AND REPAIR 211 Salaries/Wages $323,921 212 Employee Benefits $ 94,483 230 Contractual Services $ 61,990 240 Supplies & Materials $ 5,400 270 Transfers $ 55,000 TOTAL $ 540,794 A1-6-D STORM SEWERS AND DRAINS 230 Contractual Services $ 17,000 240 Supplies & Materials $ 10,525 250 Capital Outlay $ 0 TOTAL $ 27,525

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

TOTAL PROGRAM VI - TRANSPORTATION $1,394,307 

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES 211 Salaries/Wages $187,778 212 Employee Benefits $ 67,167 230 Contractual Services $ 25,227 240 Supplies & Materials $ 13,500 TOTAL $293,672 A1-7-B LEGISLATIVE ACTIVITIES 211 Salaries/Wages $ 3,000 212 Employee Benefits $ 450 230 Contractual Services $ 29,900 240 Supplies & Materials $ 5,500 TOTAL $ 38,850

A1-7-C MAYOR'S COURT 211 Salaries/Wages $ 53,310 212 Employee Benefits $ 10,315 230 Contractual Services $ 4,450 240 Supplies & Materials $ 2,500 TOTAL $ 70,575

A1-7-D INCOME TAX 211 Salaries/Wages $ 41,523 212 Employee Benefits $ 11,078 230 Contractual Services $ 5,610 240 Supplies & Materials $ 6,500 280 Refunds $ 45,000 TOTAL $109,711 A1-7-E LANDS & BUILDINGS 211 Salaries/Wages $ 10,200 212 Employee Benefits $ 1,780 230 Contractual Services $183,000 240 Supplies & Material $ 7,515 250 Capital Outlay $197,000 260 Debt Service $494,545 270 Transfers $ 50,000 TOTAL $944,040 

A1-7-F BOARDS & COMMISSIONS 211 Salaries/Wages $ 47,523 212 Employee Benefits $ 14,528 230 Contractual Services $ 73,000 240 Supplies & Materials $ 20,200 TOTAL $155,251

A1-7-G COUNTY AUDITOR & TREASURERS' FEES 230 Contractual Services $ 4,500 TOTAL $ 4,500

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 $1,666,724 GRAND TOTAL GENERAL FUND APPROPRIATIONS $4,035,605 

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

B1-6-B STREET & MAINTENANCE REPAIR 230 Contractual Services $ 11,400 240 Supplies & Materials $ 102,600 TOTAL $114,000 B2-6-B STATE HIGHWAY FUND 230 Contractual Services $ 17,000 TOTAL $ 17,000

B8-6-B COUNTY PERMISSIVE TAX FUND 250 Capital Outlay $107,000 TOTAL $ 107,000

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

B4-3-F 250 Capital Outlay $ 989 TOTAL $ 989 

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 $239,489 

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

E1- WATER FUND

E1-5-E PRODUCTION 211 Salaries/Wages $139,706 212 Employee Benefits $ 59,942 230 Contractual Services $118,978 240 Supplies & Materials $ 56,840 250 Capital Outlay $ 8,000 260 Debt Service $ 61,294 270 Transfers $ 20,025 280 Refunds $ 200 TOTAL $464,985 E1-5-F WATER DISTRIBUTION 211 Salaries/Wages $ 42,925 212 Employee Benefits $ 13,351 230 Contractual Services $ 19,900 240 Supplies & Materials $ 23,600 270 Transfers $ 4,000 TOTAL $103,776 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $568,761

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT 211 Salaries/Wages $ 86,265 212 Employee Benefits $ 30,428 230 Contractual Services $129,611 240 Supplies & Material $ 40,250 250 Capital Improvements $ -0- 270 Transfers $ 23,252 280 Refunds $ 200 TOTAL $310,006

E2-5-H SEWAGE COLLECTION 211 Salaries \ Wages $ 39,737 212 Employee Benefits $ 10,581 230 Contractual Services $ 44,500 240 Supplies & Materials $ 10,900 250 Capital Improvements $ -0- 270 Transfers $ 16,500 TOTAL $122,218

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $432,224

C1 SEWER DEBT SERVICE FUND 260 Debt Service $210,750

E91 WATER CAPITAL IMPROVEMENTS FUND 250 Capital Outlay $ 85,000 280 Refunds $ 3,000 TOTAL $ 88,000 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND 250 Capital Outlay $100,000 TOTAL $100,000 GRAND TOTAL ENTERPRISE FUND: $1,399,735 

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

F1-3-I PARK MAINTENANCE IMPROVEMENT FUND 250 Capital Outlay $ 24,500 $ 24,500 

F2 EQUIPMENT RESERVE FUND 250 Capital Outlay $ 54,000 TOTAL $ 54,000

A2-7-E MUNICIPAL BUILDING RESERVE 250 Capital Outlay $ 30,000 TOTAL $ 30,000 A6-6-B ROAD IMPROVEMENT RESERVE 250 Capital Outlay $ 250,000 TOTAL $ 250,000

GRAND TOTAL INTERNAL SERVICE FUND $358,500 

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 $ 10,206 H1-1-C Interest $ 8,368 TOTAL $19,574 H4-4 WESTGATE SEWER H4-4-A Incidental Expenses $ 500 H4-4-B Principal $ 5,000 H4-4-C Interest $ 4,030 TOTAL $ 9,530

 GRAND TOTAL SPECIAL ASSESSMENT FUND $29,104 

 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, 2003, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2003. 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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