Granville Community Calendar

Ordinance No. 02-2013

Ordinance No. 02-2013 

AN ORDINANCE TO AMEND ORDINANCE NO. 22-2012 PROVIDING FOR ADJUSTMENTS OF THE ANNUAL BUDGET FOR THE FISCAL YEAR 2013 AND REVISING SUMS FOR OPERATING EXPENSES

 

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, 2013 and ending December 31, 2013, and; 

WHEREAS, the Finance Director has recommended appropriations to supplement previously made appropriations; and 

WHEREAS, adjustments would be made to accommodate the following needs: 

  1. General Fund - $112,525 for Salaries & Wages
  2. General Fund - $18,500 for Benefits
  3. General Fund - $74,000 DECREASE in Contractual Services
  4. General Fund - $5,000 for Supplies & Materials
  5. Water Fund - $2,200 for Salaries & Wages
  6. Water Fund - $500 for Benefits
  7. Waste Water Fund - $700 for Salaries & Wages
  8. Waste Water Fund - $200 for Benefits 

NOW, THEREFORE, be it ordained by the Council of Granville, Ohio that: 

Section I:    The annual budget of the Village of Granville, as established by Ordinance No.22-2012, be amended by the Council, as recommended by the Finance Director, and is hereby adopted. 

Section II:   To provide for operating expenditures during the fiscal year ending December 31, 2013, the following additional appropriations are hereby made to the following funds: 

Account                      Description                Additional Appropriation 

Police

                        A1-1-A-211                Salaries & Wages                $ 21,000  

A1-1-A-212                Benefits                                  $   4,300 

Street Maintenance & Repair

A1-6-B-211                Salaries & Wages                $   3,100

A1-6-B-212                Benefits                                  $      500 

                        Administration

A1-7-A-211                Salaries & Wages                $   6,900        

A1-7-A-212                Benefits                                  $   1,100    

Mayor’s Court

A1-7-C-211               Salaries & Wages                $   1,125   

A1-7-C-212               Benefits                                  $      200        

Income Tax

                        A1-7-D-212               Salaries & Wages                $   1,300

A1-7-D-212               Benefits                                  $      200    

Lands & Buildings

A1-7-E-211                Salaries & Wages                $      500   

A1-7-E-212                Benefits                                  $      100 

                        Boards & Commissions

A1-7-F-211                Salaries & Wages                $   4,600      

A1-7-F-212                Benefits                                  $      600 

                        Law

A1-7-K-211                Salaries & Wages                $ 74,000

A1-7-K-212                Benefits                                  $ 11,500

A1-7-K-230                Contractual Services            $ 74,000 DECREASE

A1-7-K-240                Supplies & Materials            $   5,000 

Water Production

E1-5-E-211                Salaries & Wages                $   2,200   

E1-5-E-212                Benefits                                  $      500 

Waste Water

E2-5-G-211               Salaries & Wages                $      700

E2-5-G-212               Benefits                                  $      200    

Section III:       This ordinance shall take effect and be in full force upon the earliest date allowed by law. Passed this 6th day of February, 2013. 

Employee Payroll / Compensation

The Village has thirty-six (36) full-time employees, 16 regular part-time employees and seaonal employees. Village Personnel Policy

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