Granville Community Calendar

Ordinance No. 22-2012

ORDINANCE NO. 22-2010 

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, 2011 

 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, 2011 and ending December 31, 2011 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, 2011, 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 $681,386

 212 Employee Benefits $253,380

 230 Contractual Services $ 68,400

 240 Supplies & Materials $ 71,600

 250 Capital Outlay $ 37,200 

 270 Transfers $ 4,000

 TOTAL $1,115,966 

A1-1-C STREET LIGHTING

 230 Contractual Services $ 40,000

 250 Capital Outlay $ 9,000

 TOTAL $ 49,000

 

Total Program I - Security Of Person And Property $1,164,966 

Program II - Public Health and Human Services 

A1-2-B COUNTY HEALTH DISTRICT

 230 Contractual Services $ 27,000

 TOTAL $ 27,000 

Total Program II - Public Health And HUMAN SERVICES $ 27,000


Program III - Community Environment 

A1-4-F COMMUNITY SERVICES

 230 Contractual Services $ 72,000

 240 Supplies & Materials $ 9,500

 250 Capital Outlay $ 21,000

 270 Transfers $ 5,000

 TOTAL $ 107,500

A1-4-X BUSINESS DEVELOPMENT

 230 Contractual Services $ 7,000

 TOTAL $ 7,000

Total Program III - Community Environment $ 114,500

Program VI - Transportation

A1-6-A STREET CONSTRUCTION

 230 Contractual Services $ 80,000

 250 Capital Outlay $562,270

 260 Debt Service $ 30,988

 270 Transfer $ 0

 TOTAL $ 673,258 

A1-6-B STREET MAINTENANCE AND REPAIR

 211 Salaries/Wages $407,015

 212 Employee Benefits $151,825

 230 Contractual Services $ 57,200

 240 Supplies & Materials $ 15,000

 270 Transfers $ 55,000

 TOTAL $ 686,040 

A1-6-D STORM SEWERS AND DRAINS

 230 Contractual Services $ 20,000

240 Supplies & Materials $ 18,000

250 Capital Outlay $ 40,000

 TOTAL $ 78,000 

A1-6-G SIDEWALKS

 230 Contractual Services $ 20,000

 250 Capital Outlay $ 20,000

 270 Transfers $ 40,000 TOTAL $ 80,000 

Total Program VI - Transportation $1,517,298

Program V - General Government 

A1-7-A ADMINISTRATIVE OFFICES

 211 Salaries/Wages $277,589

 212 Employee Benefits $138,500

230 Contractual Services $ 37,000

 240 Supplies & Materials $ 26,000 TOTAL $ 479,089 

A1-7-B LEGISLATIVE ACTIVITIES

 211 Salaries/Wages $ 3,000 

 212 Employee Benefits $ 475

230 Contractual Services $ 33,200

240 Supplies & Materials $ 8,000

 TOTAL $ 44,675

A1-7-C MAYOR'S COURT

 211 Salaries/Wages $ 45,225

 212 Employee Benefits $ 20,150

 230 Contractual Services $ 51,700

 240 Supplies & Materials $ 3,400

 TOTAL $ 120,475 

A1-7-D INCOME TAX

 211 Salaries/Wages $ 50,000

 212 Employee Benefits $ 24,025

 230 Contractual Services $ 3,700

 240 Supplies & Materials $ 13,000

 280 Refunds $ 58,000

 TOTAL $ 148,725 

A1-7-E LANDS & BUILDINGS

 211 Salaries/Wages $ 28,560

 212 Employee Benefits $ 5,225

 230 Contractual Services $ 90,500

 240 Supplies & Material $ 11,000 

 260 Debt Service $ 25,000

270 Transfers $195,000 

 TOTAL $ 355,285

A1-7-F BOARDS & COMMISSIONS

 211 Salaries/Wages $ 93,420

 212 Employee Benefits $ 46,000

 230 Contractual Services $ 61,030

 240 Supplies & Materials $ 9,500 

TOTAL $ 209,950 

A1-7-G COUNTY AUDITOR & TREASURERS' FEES

 230 Contractual Services $ 23,000

 TOTAL $ 23,000

A1-7-H TAX DELINQUENT LAND ADVERTISING

 230 Contractual Services $ 325

 TOTAL $ 325 

A1-7-I STATE AUDITOR’S FEES

 230 Contractual Services $ 2,000

 TOTAL $ 2,000 

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 $ 85,000

 240 Supplies & Materials $ 1,000

 TOTAL $ 100,104 

Total Program VII - General Government $1,486,128

GRAND TOTAL GENERAL FUND APPROPRIATIONS $4,309,892

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

B1-6-B STREET & MAINTENANCE REPAIR

 230 Contractual Services $ 23,900 

240 Supplies & Materials $160,650

250 Capital Outlay $ 11,100

 TOTAL $ 195,650 

B2-6-B STATE HIGHWAY FUND

 230 Contractual Services $ 13,000

250 Capital Outlay $ 11,100 

 TOTAL $ 24,100 

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 $575,000

 TOTAL $ 650,000 

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 $2,000

 TOTAL $ 2,000 

Grand Total special revenue fund $ 872,250 

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

E1- WATER FUND

E1-5-E PRODUCTION

 211 Salaries/Wages $196,022 

212 Employee Benefits $ 74,350

 230 Contractual Services $149,400

 240 Supplies & Materials $ 82,600

 260 Debt Service $ 80,225

 270 Transfers $ 50,025

 280 Refunds $ 400

 TOTAL $633,022 

E1-5-F WATER DISTRIBUTION

 211 Salaries/Wages $ 50,990

 212 Employee Benefits $ 24,900

 230 Contractual Services $ 26,100 

 240 Supplies & Materials $ 39,750

 270 Transfers $ 4,000

TOTAL $ 145,740 

TOTAL FOR E-1 - WATER FUND APPROPRIATION $ 778,762

E2 - SEWAGE 

E2-5-G SEWAGE TREATMENT

 211 Salaries/Wages $124,631

 212 Employee Benefits $ 47,850

 230 Contractual Services $206,900 

 240 Supplies & Material $ 65,500 

 260 Debt Service $ 48,900

 270 Transfers $ 23,752

 280 Refunds $ 400

 TOTAL $ 517,933 

E2-5-H SEWAGE COLLECTION

 211 Salaries \ Wages $ 37,527

 212 Employee Benefits $ 14,650

 230 Contractual Services $ 58,000 

 240 Supplies & Materials $ 28,000

 270 Transfers $ 23,752

 TOTAL $ 161,929 

TOTAL FOR E2 SEWER FUND APPROPRIATIONS $ 679,862 

E8 REFUSE COLLECTION FUND 

230 Contractual Service $250,000

280 Refunds $ 400

TOTAL $ 250,400 

E91 WATER CAPITAL IMPROVEMENTS FUND

 250 Capital Outlay $ 0

 280 Refunds $ 3,000 

 TOTAL $ 3,000 

C-3 SEWER REPLACEMENT & IMPROVEMENT FUND

 250 Capital Outlay $ 50,000

 TOTAL $ 50,000 

GRAND TOTAL ENTERPRISE FUND: $1,762,024

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

A7-6-B PATHWAY RESERVE FUND

250 Capital Outlay $ 92,000

TOTAL $ 92,000 

F2 EQUIPMENT RESERVE FUND

 250 Capital Outlay $ 98,121

 TOTAL $ 98,121 

GRAND TOTAL INTERNAL SERVICE FUND $ 190,121 

Section IX: That there be appropriated from the Special Assessment Fund: 

H1-1 EAST WATERLINE

H1-1-A Incidental Expenses $ 1,000

H1-1-B Principal $ 12,700

H1-1-C Interest $ 6,000

 TOTAL $ 19,700 

H4-4 WESTGATE SEWER

H4-4-A Incidental Expenses $ 550

H4-4-B Principal $ 5,500

H4-4-C Interest $ 2,700

TOTAL $ 8,750 

GRAND TOTAL SPECIAL ASSESSMENT FUND $ 28,450 

Section X: 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 XI: That this ordinance therefore shall become effective as of January 1, 2011, for the purpose of effecting expenditures within the limitations herein set forth, during the fiscal year extending from that date to December 31, 2011. 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 15th day of December, 2010.

Employee Payroll / Compensation

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