Granville Community Calendar

Ordinance No. 20-07

ORDINANCE NO. 20-07

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, 2008.

 

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, 2008 and ending December 31, 2008 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, has been presented 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, 2008, the following sums be and are hereby set aside and appropriated as follows: 

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 $601,801

 212 Employee Benefits $215,489

 230 Contractual Services $ 66,490

 240 Supplies & Materials $ 58,500

 250 Capital Outlay $ 31,000 

 270 Transfers $ 2,900

 TOTAL $976,180 

 

A1-1-C STREET LIGHTING

 230 Contractual Services $ 35,600

 250 Capital Outlay $ 12,000

 TOTAL $ 47,600 

Total Program I - Security Of Person And Property $1,023,780 

Program II - Public Health and Human Services

 

A1-2-B COUNTY HEALTH DISTRICT

 230 Contractual Services $ 25,000

 TOTAL $25,000 

 

Total Program II - Public Health And HUMAN SERVICES $25,000


Program IV - Community Environment

A1-4-F COMMUNITY SERVICES

 230 Contractual Services $ 80,900

 240 Supplies & Materials $ 6,000

 250 Capital Outlay $ 28,000

 270 Transfers $ 10,000

 TOTAL $ 124,900

 

A1-4-X BUSINESS DEVELOPMENT

 230 Contractual Services $ 7,000

 TOTAL $ 7,000

 

Total Program IV - Community Environment $131,900

Program VI - Transportation

 

A1-6-A STREET CONSTRUCTION

 230 Contractual Services $ 70,000

 250 Capital Outlay $500,000

 260 Debt Service $ 30,988

 270 Transfer $ 10,000

 TOTAL $ 610,988

 

A1-6-B STREET MAINTENANCE AND REPAIR

 211 Salaries/Wages $376,336

 212 Employee Benefits $120,844

 230 Contractual Services $ 45,460

 240 Supplies & Materials $ 15,645

 270 Transfers $ 55,000

 TOTAL $ 613,285 

 

A1-6-D STORM SEWERS AND DRAINS

 230 Contractual Services $ 15,000

240 Supplies & Materials $ 14,000

250 Capital Outlay $120,000

 TOTAL $ 149,000

 

A1-6-G SIDEWALKS

 230 Contractual Services $ 30,000

 250 Capital Outlay $115,600

 TOTAL $ 145,600 

 

Total Program VI - Transportation $1,518,873

 

Program VII - General Government

 

A1-7-A ADMINISTRATIVE OFFICES

 211 Salaries/Wages $234,282

 212 Employee Benefits $103,197

230 Contractual Services $ 34,375

 240 Supplies & Materials $ 13,500 TOTAL $385,354

 

A1-7-B LEGISLATIVE ACTIVITIES

 211 Salaries/Wages $ 3,000 

 212 Employee Benefits $ 464

230 Contractual Services $ 31,650

240 Supplies & Materials $ 5,950

 TOTAL $ 41,064

 

A1-7-C MAYOR'S COURT

 211 Salaries/Wages $ 36,550

 212 Employee Benefits $ 8,323

 230 Contractual Services $ 43,600

 240 Supplies & Materials $ 3,400

 TOTAL $ 91,873

 

A1-7-D INCOME TAX

 211 Salaries/Wages $ 49,516

 212 Employee Benefits $ 21,723

 230 Contractual Services $ 5,200

 240 Supplies & Materials $ 6,500

 280 Refunds $ 50,000

 TOTAL $132,939

 

A1-7-E LANDS & BUILDINGS

 211 Salaries/Wages $ 22,000

 212 Employee Benefits $ 4,149

 230 Contractual Services $ 67,300

 240 Supplies & Material $ 10,000 

 270 Transfers $185,000 

 TOTAL $288,449

 

A1-7-F BOARDS & COMMISSIONS

 211 Salaries/Wages $ 67,773

 212 Employee Benefits $ 25,171

 230 Contractual Services $ 54,200

 240 Supplies & Materials $ 9,500 

TOTAL $156,644

 

 

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-I STATE AUDITOR’S FEES

 230 Contractual Services $ 10,000

 TOTAL $ 10,000

 

A1-7-J ELECTION

 230 Contractual Services $ 2,500

 TOTAL $ 2,500

 

A1-7-K LAW

 211 Salaries/Wages $ 12,000

 212 Employee Benefits $ 2,104

 230 Contractual Services $ 90,000

 240 Supplies & Materials $ 1,000

 TOTAL $105,104 

 

Total Program VII - General Government $1,223,752

 

 

GRAND TOTAL GENERAL FUND APPROPRIATIONS $3,923,305

 

 

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

 

A2-7-E MUNICIPAL Building Reserve

260 Debt Service $520,000

 

B1-6-B STREET & MAINTENANCE REPAIR

 230 Contractual Services $ 22,554 

240 Supplies & Materials $133,080

 TOTAL $155,634

 

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 $ 25,000

 250 Capital Outlay $ 50,000

 260 Debt Service $100,000

 TOTAL $175,000 

 

 

 

 

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 ODOT – TRANSPORTATION ENHANCEMENT

 250 Capital Outlay $400,000

 TOTAL $400,000

 

Grand Total special revenue fund $1,271,634 

 

 

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

 

E1- WATER FUND

 

E1-5-E PRODUCTION

 211 Salaries/Wages $175,623 

 212 Employee Benefits $ 70,032

 230 Contractual Services $137,100

 240 Supplies & Materials $ 78,040

 250 Capital Outlay $ 25,000

 260 Debt Service $ 56,214

 270 Transfers $ 30,025

 280 Refunds $ 200

 TOTAL $572,234 

 

E1-5-F WATER DISTRIBUTION

 211 Salaries/Wages $ 46,295

 212 Employee Benefits $ 18,003

 230 Contractual Services $ 22,900 

 240 Supplies & Materials $ 32,500

 270 Transfers $ 4,000

TOTAL $123,698 

 

 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $695,932

 

 

E2 - SEWAGE 

 

E2-5-G SEWAGE TREATMENT

 211 Salaries/Wages $ 98,993

 212 Employee Benefits $ 43,093

 230 Contractual Services $193,350 

 240 Supplies & Material $ 58,500 

 270 Transfers $ 33,252

 280 Refunds $ 200

 TOTAL $427,388

 

E2-5-H SEWAGE COLLECTION

 211 Salaries \ Wages $ 43,300

 212 Employee Benefits $ 15,010

 230 Contractual Services $ 83,800 

 240 Supplies & Materials $ 24,700

 270 Transfers $ 20,552

 TOTAL $187,362

 

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $614,750

 

 

 

E91 WATER CAPITAL IMPROVEMENTS FUND

 280 Refunds $ 3,000 

 TOTAL $ 3,000

 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND

 250 Capital Outlay $110,000

 TOTAL $110,000 

 

GRAND TOTAL ENTERPRISE FUND: $1,423,682

 

 

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

 

F1-3-I PARK MAINTENANCE IMPROVEMENT FUND

 250 Capital Outlay $ 9,000 $ 9,000 

F2 EQUIPMENT RESERVE FUND

 250 Capital Outlay $ 25,000

 TOTAL $ 25,000

 

GRAND TOTAL INTERNAL SERVICE FUND $ 34,000

 

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 $ 2,600

TOTAL $ 8,100

 

GRAND TOTAL SPECIAL ASSESSMENT FUND $ 27,400 

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, 2008, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2008. 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. 

Passed this 19th day of December, 2007.

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