Granville Community Calendar

Ordinance 26-03

 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, 2004 and ending December 31, 2004 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, 2004, the following sums be and 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 $518,967 212 Employee Benefits $158,640 230 Contractual Services $ 52,150 240 Supplies & Materials $ 46,200 250 Capital Outlay $ 38,000 270 Transfers $ 2,100 TOTAL $816,057 

A1-1-C STREET LIGHTING 230 Contractual Services $ 34,300 250 Capital Outlay $ 35,000 TOTAL $ 69,300 

TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $885,357 

Program II - Public Health And Human Services

A1-2-B COUNTY HEALTH DISTRICT 230 Contractual Services $ 20,000 TOTAL $ 20,000 

TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $20,000 

Program IV - Community Environment

A1-4-F COMMUNITY SERVICES 230 Contractual Services $101,100 240 Supplies & Materials $ 5,000 250 Capital Outlay $ 15,500 270 Transfers $ 10,000 TOTAL $ 131,600

TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT $131,600

Program VI - Transportation

A1-6-A STREET CONSTRUCTION 230 Contractual Services $ 95,000 250 Capital Outlay $760,000 260 Debt Service $ 30,988 270 Transfer $ 10,000 TOTAL $ 895,988

A1-6-B STREET MAINTENANCE AND REPAIR 211 Salaries/Wages $322,286 212 Employee Benefits $ 95,988 230 Contractual Services $ 73,030 240 Supplies & Materials $ 20,520 270 Transfers $ 55,000 TOTAL $ 566,824 A1-6-D STORM SEWERS AND DRAINS 230 Contractual Services $ 17,500 240 Supplies & Materials $ 11,550 250 Capital Outlay $225,000 TOTAL $ 254,050

A1-6-G SIDEWALKS 250 Capital Outlay $ 70,600 TOTAL $ 70,600 

TOTAL PROGRAM VI - TRANSPORTATION $1,787,462 

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES 211 Salaries/Wages $192,781 212 Employee Benefits $ 73,717 230 Contractual Services $ 27,477 240 Supplies & Materials $ 13,500 TOTAL $ 307,475 A1-7-B LEGISLATIVE ACTIVITIES 211 Salaries/Wages $ 3,000 212 Employee Benefits $ 450 230 Contractual Services $ 31,500 240 Supplies & Materials $ 5,500 TOTAL $ 40,450

A1-7-C MAYOR'S COURT 211 Salaries/Wages $ 54,356 212 Employee Benefits $ 10,599 230 Contractual Services $ 4,750 240 Supplies & Materials $ 2,500 TOTAL $ 72,205

A1-7-D INCOME TAX 211 Salaries/Wages $ 43,184 212 Employee Benefits $ 12,458 230 Contractual Services $ 5,200 240 Supplies & Materials $ 6,500 280 Refunds $ 45,000 TOTAL $ 112,342 A1-7-E LANDS & BUILDINGS 211 Salaries/Wages $ 15,200 212 Employee Benefits $ 2,780 230 Contractual Services $140,900 240 Supplies & Material $ 8,000 250 Capital Outlay $187,000 260 Debt Service $267,000 270 Transfers $125,000 TOTAL $ 745,880 

A1-7-F BOARDS & COMMISSIONS 211 Salaries/Wages $ 48,560 212 Employee Benefits $ 10,884 230 Contractual Services $ 104,000 240 Supplies & Materials $ 8,200 TOTAL $171,644

A1-7-G COUNTY AUDITOR & TREASURERS' FEES 230 Contractual Services $ 5,500 TOTAL $ 5,500

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

A1-7-I STATE AUDITOR’S FEES 230 Contractual Services $ 8,000 TOTAL $ 8,000

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

A1-7-K LAW 211 Salaries/Wages $ 28,800 212 Employee Benefits $ 4,920 230 Contractual Services $ 30,000 240 Supplies & Materials $ 1,000 TOTAL $ 64,720 

TOTAL PROGRAM VII - GENERAL GOVERNMENT $1,531,041 GRAND TOTAL GENERAL FUND APPROPRIATIONS $4,355,460 

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

B1-6-B STREET & MAINTENANCE REPAIR 230 Contractual Services $ 12,250 240 Supplies & Materials $111,756 TOTAL $124,006 B2-6-B STATE HIGHWAY FUND 230 Contractual Services $ 17,000 TOTAL $ 17,000

B8-6-B COUNTY PERMISSIVE TAX FUND 250 Capital Outlay $ 0 TOTAL $ 0 

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

B4-3-F 250 Capital Outlay $ 0 TOTAL $ 0 

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 $141,506 

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

E1- WATER FUND

E1-5-E PRODUCTION 211 Salaries/Wages $145,071 212 Employee Benefits $ 66,270 230 Contractual Services $ 132,170 240 Supplies & Materials $ 57,840 250 Capital Outlay $ 40,500 260 Debt Service $ 57,345 270 Transfers $ 20,025 280 Refunds $ 200 TOTAL $519,421 E1-5-F WATER DISTRIBUTION 211 Salaries/Wages $ 44,545 212 Employee Benefits $ 17,882 230 Contractual Services $ 21,400 240 Supplies & Materials $ 24,850 270 Transfers $ 4,000 TOTAL $112,677 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $632,098

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT 211 Salaries/Wages $ 87,566 212 Employee Benefits $ 35,264 230 Contractual Services $134,670 240 Supplies & Material $ 49,250 250 Capital Improvements $ -0- 270 Transfers $ 23,252 280 Refunds $ 200 TOTAL $330,202

E2-5-H SEWAGE COLLECTION 211 Salaries \ Wages $ 41,288 212 Employee Benefits $ 12,493 230 Contractual Services $ 46,500 240 Supplies & Materials $ 14,400 250 Capital Improvements $ -0- 270 Transfers $ 16,500 TOTAL $131,181

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $461,383

C1 SEWER DEBT SERVICE FUND 260 Debt Service $309,000

E91 WATER CAPITAL IMPROVEMENTS FUND 250 Capital Outlay $155,000 280 Refunds $ 3,000 TOTAL $158,000 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND 250 Capital Outlay $ 80,000 TOTAL $ 80,000 GRAND TOTAL ENTERPRISE FUND: $1,640,481 

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 $ 44,200 TOTAL $ 44,200

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 $ 68,700 

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 $ 11,350 H1-1-C Interest $ 7,850 TOTAL $20,200 H4-4 WESTGATE SEWER H4-4-A Incidental Expenses $ 500 H4-4-B Principal $ 5,000 H4-4-C Interest $ 3,800 TOTAL $ 9,300

 GRAND TOTAL SPECIAL ASSESSMENT FUND $29,500 

 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, 2004, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2004. 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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