Granville Community Calendar

Ordinance 30-04

 

 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, 2005 and ending December 31, 2005 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, 2005, 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 $542,871

 212 Employee Benefits $164,726

 230 Contractual Services $ 52,650

 240 Supplies & Materials $ 50,700

 250 Capital Outlay $ 23,000 

 270 Transfers $ 2,100

 TOTAL $836,047 

 

A1-1-C STREET LIGHTING

 230 Contractual Services $ 36,000

 250 Capital Outlay $ 15,000

 TOTAL $ 51,000 

 

Total Program I - Security Of Person And Property $887,047 

Program II - Public Health And Human Services 

 

A1-2-B COUNTY HEALTH DISTRICT

 230 Contractual Services $ 22,000

 TOTAL $ 20,000 

 

Total Program II - Public Health And HUMAN SERVICES $22,000

Program IV - Community Environment

 

A1-4-F COMMUNITY SERVICES

 230 Contractual Services $139,100

 240 Supplies & Materials $ 5,500

 250 Capital Outlay $ 18,000

 270 Transfers $ 10,000

 TOTAL $ 172,100

 

A1-4-X BUSINESS DEVELOPMENT

 230 Contractual Services $ 12,000

 

 TOTAL $ 12,000

Total Program IV - Community Environment $184,100

 

Program VI - Transportation

 

A1-6-A STREET CONSTRUCTION

 230 Contractual Services $ 95,000

 250 Capital Outlay $400,000

 260 Debt Service $ 30,988

 270 Transfer $ 10,000

 TOTAL $ 535,988

 

A1-6-B STREET MAINTENANCE AND REPAIR

 211 Salaries/Wages $337,787

 212 Employee Benefits $ 98,313

 230 Contractual Services $ 49,880

 240 Supplies & Materials $ 15,520

 270 Transfers $ 55,000

 TOTAL $ 556,500 

 

A1-6-D STORM SEWERS AND DRAINS

 230 Contractual Services $ 17,500

240 Supplies & Materials $ 11,550

 250 Capital Outlay $137,000 

 TOTAL $ 166,050

 

A1-6-G SIDEWALKS

 250 Capital Outlay $ 75,600

 TOTAL $ 75,600 

 

Total Program VI - Transportation $1,334,138

 

 

Program VII - General Government

 

A1-7-A ADMINISTRATIVE OFFICES

 211 Salaries/Wages $200,304

 212 Employee Benefits $ 74,946

230 Contractual Services $ 27,477

 240 Supplies & Materials $ 13,500 TOTAL $ 316,227 

A1-7-B LEGISLATIVE ACTIVITIES

 211 Salaries/Wages $ 3,000 

 212 Employee Benefits $ 450

230 Contractual Services $ 31,000

240 Supplies & Materials $ 5,500

 TOTAL $ 39,950

 

A1-7-C MAYOR'S COURT

 211 Salaries/Wages $ 56,369

 212 Employee Benefits $ 10,901

 230 Contractual Services $ 4,750

 240 Supplies & Materials $ 2,500

 TOTAL $ 74,520

 

 

A1-7-D INCOME TAX

 211 Salaries/Wages $ 45,343

 212 Employee Benefits $ 12,801

 230 Contractual Services $ 5,200

 240 Supplies & Materials $ 6,500

 280 Refunds $ 50,000

 TOTAL $ 119,844

 

A1-7-E LANDS & BUILDINGS

 211 Salaries/Wages $ 15,200

 212 Employee Benefits $ 2,780

 230 Contractual Services $ 121,700

 240 Supplies & Material $ 8,000

 250 Capital Outlay $ 43,500

 260 Debt Service $ 6,162

 270 Transfers $390,000

 TOTAL $ 587,342 

 

A1-7-F BOARDS & COMMISSIONS

 211 Salaries/Wages $ 52,588

 212 Employee Benefits $ 12,988

 230 Contractual Services $112,500

 240 Supplies & Materials $ 8,200 

TOTAL $186,276

 

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 $ 0

 TOTAL $ 0

 

A1-7-J ELECTION

 230 Contractual Services $ 2,500

 TOTAL $ 2,500

 

A1-7-K LAW

 211 Salaries/Wages $ 29,578

 212 Employee Benefits $ 5,337

 230 Contractual Services $ 40,000

 240 Supplies & Materials $ 1,000

 TOTAL $ 75,915 

 

Total Program VII - General Government $1,408,399

 

 

GRAND TOTAL GENERAL FUND APPROPRIATIONS $3,836,184

 

 

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

 

 

B1-6-B STREET & MAINTENANCE REPAIR

 230 Contractual Services $ 22,554 

240 Supplies & Materials $114,928

250 Capital Outlay $ 26,000 

 TOTAL $163,482

 

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 BRYN DU Fund:

 

B4-3-F BRYN DU FUND

 211 Salaries/Wages $ 32,000

 212 Employee Benefits $ 8,000

 230 Contractual Services $113,200

 240 Supplies & Materials $ 1,500

 250 Capital Outlay $310,000

 260 Debt Service $100,000

 TOTAL $564,700 

 

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

 

B13-1-A LAW ENFORCEMENT & EDUCATION FUND

 240 Supplies & Materials $5,000

 TOTAL $5,000

 

DI-6-B ISSUE II – OPWC LOAN

 250 Capital Outlay $123,233

 TOTAL $123,233

 

Grand Total special revenue fund $873,915 

 

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

 

E1- WATER FUND

 

E1-5-E PRODUCTION

 211 Salaries/Wages $146,531 

 212 Employee Benefits $ 57,255

 230 Contractual Services $128,350

 240 Supplies & Materials $ 60,340

 250 Capital Outlay $ 20,000

 260 Debt Service $ 59,320

 270 Transfers $ 20,025

 280 Refunds $ 200

 TOTAL $492,021 

 

E1-5-F WATER DISTRIBUTION

 211 Salaries/Wages $ 43,150

 212 Employee Benefits $ 15,573

 230 Contractual Services $ 21,400 

 240 Supplies & Materials $ 25,600

 270 Transfers $ 4,000

TOTAL $109,723 

 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $601,743

 

E2 - SEWAGE 

 

E2-5-G SEWAGE TREATMENT

 211 Salaries/Wages $ 90,805

 212 Employee Benefits $ 35,716

 230 Contractual Services $128,050 

 240 Supplies & Material $ 59,650

 250 Capital Improvements $ -0- 

 270 Transfers $ 23,252

 280 Refunds $ 200

 TOTAL $337,673

 

 

 

E2-5-H SEWAGE COLLECTION

 211 Salaries \ Wages $ 40,655

 212 Employee Benefits $ 12,448

 230 Contractual Services $ 49,500 

 240 Supplies & Materials $ 14,800

 250 Capital Improvements $ -0-

 270 Transfers $ 16,500

 TOTAL $133,903

 

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $471,576

 

C1 SEWER DEBT SERVICE FUND

 260 Debt Service $148,800 TOTAL $148,800

 

E91 WATER CAPITAL IMPROVEMENTS FUND

 250 Capital Outlay $ 50,000

 280 Refunds $ 3,000 

 TOTAL $ 53,000

 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND

 250 Capital Outlay $ 155,000

 TOTAL $155,000 

 

GRAND TOTAL ENTERPRISE FUND: $1,426,619

 

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

 

F1-3-I PARK MAINTENANCE IMPROVEMENT FUND

 250 Capital Outlay $ 8,500 $ 8,500 

 

F2 EQUIPMENT RESERVE FUND

 250 Capital Outlay $ 198,000

 TOTAL $198,000

 

A2-7-E MUNICIPAL BUILDING RESERVE

 250 Capital Outlay $ 20,000

 TOTAL $ 20,000 

 

A6-6-B ROAD IMPROVEMENT RESERVE

 250 Capital Outlay $ 0

 TOTAL $ 0 

 

GRAND TOTAL INTERNAL SERVICE FUND $226,500

 

 

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 $ 12,300

H1-1-C Interest $ 7,500

 TOTAL $20,800 

 

H4-4 WESTGATE SEWER

H4-4-A Incidental Expenses $ 500

H4-4-B Principal $ 5,000

H4-4-C Interest $ 3,500

TOTAL $ 9,000

 

 

GRAND TOTAL SPECIAL ASSESSMENT FUND $29,800

 

 

 

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, 2005, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2005. 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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