Granville Community Calendar

Ordinance 17-06

ORDINANCE NO. 17-06

By: ____

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, 2007.

 

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, 2007 and ending December 31, 2007 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, 2007, 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:

: That there be appropriated from the :

 

Program I - Security Of Persons And Property

A-1-1-A POLICE LAW ENFORCEMENT

211 Salaries/Wages $592,921

212 Employee Benefits $189,576

230 Contractual Services $ 66,490

240 Supplies & Materials $ 56,900

250 Capital Outlay $ 46,000

250 Capital Outlay $ 46,000

270 Transfers $ 2,900

TOTAL $954,787

TOTAL

A1-1-C STREET LIGHTING

230 Contractual Services $ 33,500

250 Capital Outlay $ 15,000

250 Capital Outlay $ 15,000

TOTAL $ 48,500

 

Total Program I - Security Of Person And Property $1,003,287

Program II - Public Health And Human Services

A1-2-B COUNTY HEALTH DISTRICT

230 Contractual Services $ 24,000

TOTAL $ 24,000

Total Program II - Public Health And HUMAN SERVICES $24,000


Program IV - Community Environment

A1-4-F COMMUNITY SERVICES

230 Contractual Services $ 79,900

240 Supplies & Materials $ 6,000

250 Capital Outlay $ 33,000

270 Transfers $ 10,000

TOTAL $ 128,900

A1-4-X BUSINESS DEVELOPMENT

230 Contractual Services $ 7,000

 

TOTAL $ 7,000

Total Program IV - Community Environment $135,900

 

Program VI - Transportation

A1-6-A STREET CONSTRUCTION

230 Contractual Services $ 70,000

250 Capital Outlay $805,000

260 Debt Service $ 30,988

270 Transfer $ 10,000

TOTAL $ 915,988

A1-6-B STREET MAINTENANCE AND REPAIR

211 Salaries/Wages $354,324

212 Employee Benefits $107,538

230 Contractual Services $ 45,460

240 Supplies & Materials $ 15,645

270 Transfers $ 55,000

TOTAL $ 577,967

 

A1-6-D STORM SEWERS AND DRAINS

230 Contractual Services $ 10,500

240 Supplies & Materials $ 14,000

TOTAL $ 24,500

A1-6-G SIDEWALKS

: 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. : That there be appropriated from the :250 Capital Outlay $ 46,000TOTAL 250 Capital Outlay $ 15,000

230 Contractual Services $ 20,000

250 Capital Outlay $ 15,600

TOTAL $ 35,600

Total Program VI - Transportation $1,554,055

Program VII - General Government

A1-7-A ADMINISTRATIVE OFFICES

211 Salaries/Wages $230,314

212 Employee Benefits $ 81,950

230 Contractual Services $ 34,375

240 Supplies & Materials $ 38,500 TOTAL $385,139

A1-7-B LEGISLATIVE ACTIVITIES

211 Salaries/Wages $ 3,000

212 Employee Benefits $ 457

230 Contractual Services $ 30,050

240 Supplies & Materials $ 5,950

TOTAL $ 39,457

A1-7-C MAYOR'S COURT

211 Salaries/Wages $ 34,354

212 Employee Benefits $ 7,932

230 Contractual Services $ 35,600

240 Supplies & Materials $ 3,400

TOTAL $ 81,286

 

A1-7-D INCOME TAX

211 Salaries/Wages $ 49,516

212 Employee Benefits $ 13,548

230 Contractual Services $ 5,200

240 Supplies & Materials $ 21,500

280 Refunds $ 50,000

TOTAL $139,764

A1-7-E LANDS & BUILDINGS

211 Salaries/Wages $ 21,010

212 Employee Benefits $ 3,953

230 Contractual Services $ 67,300

240 Supplies & Material $ 10,000

270 Transfers $180,000

TOTAL $282,263

 

A1-7-F BOARDS & COMMISSIONS

211 Salaries/Wages $ 64,000

212 Employee Benefits $ 16,413

230 Contractual Services $104,000

240 Supplies & Materials $ 14,200

TOTAL $198,613

A1-7-G COUNTY AUDITOR & TREASURERS' FEES

230 Contractual Services $ 9,500

TOTAL $ 9,500

A1-7-H TAX DELINQUENT LAND ADVERTISING

230 Contractual Services $ 325

TOTAL $ 325

A1-7-J ELECTION

230 Contractual Services $ 2,500

TOTAL $ 2,500

A1-7-K LAW

211 Salaries/Wages $ 12,000

212 Employee Benefits $ 2,936

230 Contractual Services $ 80,000

240 Supplies & Materials $ 1,000

TOTAL $ 95,936

Total Program VII - General Government $1,234,783

 

GRAND TOTAL GENERAL FUND APPROPRIATIONS $3,952,024

 

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 $127,080

TOTAL $149,634

 

B2-6-B STATE HIGHWAY FUND

230 Contractual Services $ 19,000

TOTAL $ 19,000

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 BRYN DU FUND

230 Contractual Services $ 40,000

250 Capital Outlay $ 30,000

260 Debt Service $100,000

TOTAL $170,000

Section V: That there be appropriated from the following Law Enforcement Trust Fund:

B9 LAW ENFORCEMENT TRUST FUND

240 Supplies & Materials $ 500

TOTAL $ 500

B13 LAW ENFORCEMENT & EDUCATION FUND

240 Supplies & Materials $1,500

TOTAL $ 1,500

DI ISSUE II – OPWC LOAN

250 Capital Outlay $350,640

TOTAL $350,640

 

Grand Total special revenue fund $691,274

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

E1- WATER FUND

E1-5-E PRODUCTION

211 Salaries/Wages $160,799

212 Employee Benefits $ 60,651

230 Contractual Services $136,450

240 Supplies & Materials $ 73,240

250 Capital Outlay $ 10,000

260 Debt Service $ 57,219

270 Transfers $ 30,025

280 Refunds $ 200

TOTAL $528,584

 

E1-5-F WATER DISTRIBUTION

211 Salaries/Wages $ 46,267

212 Employee Benefits $ 16,379

230 Contractual Services $ 22,900

240 Supplies & Materials $ 39,500

270 Transfers $ 4,000

TOTAL $129,046

TOTAL FOR E-1 - WATER FUND APPROPRIATION $657,630

E2 - SEWAGE

E2-5-G SEWAGE TREATMENT

211 Salaries/Wages $ 98,869

212 Employee Benefits $ 43,246

230 Contractual Services $175,150

240 Supplies & Material $ 48,000

250 Capital Improvements $ 5,000

270 Transfers $ 33,252

280 Refunds $ 200

TOTAL $403,717

 

E2-5-H SEWAGE COLLECTION

211 Salaries \ Wages $ 43,440

212 Employee Benefits $ 13,142

230 Contractual Services $ 68,000

240 Supplies & Materials $ 15,500

250 Capital Improvements $ -0-

270 Transfers $ 20,552

TOTAL $160,634

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $564,350

E91 WATER CAPITAL IMPROVEMENTS FUND

250 Capital Outlay $ 66,000

280 Refunds $ 3,000

TOTAL $ 69,000

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND

250 Capital Outlay $100,000

TOTAL $100,000

GRAND TOTAL ENTERPRISE FUND: $1,390,980

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

F1-3-I PARK MAINTENANCE IMPROVEMENT FUND

250 Capital Outlay $ 11,600 $ 11,600

F2 EQUIPMENT RESERVE FUND

250 Capital Outlay $ 42,000

TOTAL $ 42,000

GRAND TOTAL INTERNAL SERVICE FUND $ 53,600

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 $ 6,000

TOTAL $ 19,300

H4-4 WESTGATE SEWER

H4-4-A Incidental Expenses $ 500

H4-4-B Principal $ 5,000

H4-4-C Interest $ 2,900

TOTAL $ 8,400

GRAND TOTAL SPECIAL ASSESSMENT FUND $27,700

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, 2007, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2007. 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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