ANNUAL APPROPRIATION
ORDINANCE
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| An
ORDINANCE to make appropriations for current expenses and other
expenditures of the Village of Grand Rapids, State of Ohio, during
the fiscal year ending December 31, 2011, |
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| Section
1. BE IT RESOLVED by the Council of the Village of Grand Rapids,
State of Ohio, that, to provide for the current expenses and other
expenditures of the said Village of Grand Rapids, during the
Fiscal year ending December 31, 2011, the following sums be and
they are hereby set aside and appropriated as follows: |
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POLICE DEPARTMENT |
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1000-110-399-0000 |
Contractual Services |
80,000 |
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1000-110-420-0000 |
Other Operations & Maintenance |
5,000 |
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FIRE FIGHTING, PREVENTION & INSPECTION |
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1000-120-420-0000 |
Other Operations & Maintenance |
250 |
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PUBLIC HEALTH AND WELFARE |
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1000-210-344-0000 |
Payment to County Health Department |
1,300 |
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PARKS |
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1000-320-190-0000 |
Salaries/Wages |
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8,000 |
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1000-320-219-0000 |
Employee Benefits |
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5,000 |
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1000-320-229-0000 |
Benefits (Medical Deductible) |
500 |
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1000-320-420-0000 |
Other Operations & Maintenance |
32,000 |
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1000-320-395-0000 |
Capital Improvements |
24,000 |
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COMMUNITY PLANNING AND ZONING |
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1000-410-190-0000 |
Salaries/Wages |
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3,000 |
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1000-410-420-0000 |
Other Operations & Maintenance |
500 |
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REFUSE COLLECTION & DISPOSAL |
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1000-569-398-0000 |
Other Operations & Maintenance |
13,000 |
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LAND & LAND IMPROVEMENTS (Sidewalks) |
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1000-670-395-0000 |
Capital Improvements |
75,000 |
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MAYOR AND ADMINISTRATIVE OFFICES |
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1000-710-190-0000 |
Salaries & Wages |
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Village Administrator |
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33,000 |
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Village Mayor |
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3,900 |
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Village Solicitor |
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8,000 |
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1000-710-219-0000 |
Employee-Benefits |
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13,000 |
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1000-710-229-0000 |
Benefits (Medical Deductible) |
1,840 |
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1000-710-420-0000 |
Other Operations & Maintenance |
2,000 |
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LEGISLATIVE ACTIVITIES (Village Council) |
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1000-715-111-0000 |
Salaries/Wages |
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6,700 |
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1000-715-219-0000 |
Employee Benefits |
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1,200 |
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1000-715-420-0000 |
Other Operations &Maintenance |
1,000 |
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FISCAL OFFICER |
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1000-725-121-0000 |
Salaries/Wages |
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6,500 |
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1000-725-219-0000 |
Employee Benefits |
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1,700 |
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1000-725-343-0000 |
UAN (State) Computer Fees |
3,500 |
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1000-725-420-0000 |
Other Operations & Maintenance |
3,000 |
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LAND AND BUILDINGS |
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1000-730-420-0000 |
Other Operations & Maintenance |
22,000 |
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1000-800-510-0000 |
Capital Improvements |
24,000 |
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COUNTY AUDITOR AND TREASURER FEES |
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1000-740-344-0000 |
County Fees & Delinquent Tax Advertising |
1,400 |
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1000-745-342-0000 |
Auditing Fees |
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5,000 |
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OTHER |
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1000-790-690-0000 |
Other Operations & Maintenance |
40,000 |
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1000-910-910-0000 |
Transfers Out |
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1,000 |
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1000-990-990-0000 |
Other Financing |
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15,000 |
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TOTAL GENERAL FUND |
441,290 |
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STREET MAINTENANCE & REPAIRS |
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2011-620-190-0000 |
Salaries/Wages |
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21,000 |
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2011-620-219-0000 |
Employee Benefits |
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10,000 |
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2011-620-229-0000 |
Benefits (Medical Deductible) |
1,020 |
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2011-620-420-0000 |
Other Operations & Maintenance |
25,000 |
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2011-800-555-0000 |
Capital Improvement |
11,000 |
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2011-990-990-0000 |
Other Financing |
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500 |
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TOTAL STREET MAINTENANCE & REPAIRS |
68,520 |
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STREET LEVY |
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2012-800-555-0001 |
Capital Improvement |
100,000 |
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2012-990-990-0000 |
Other Financing |
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4,000 |
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TOTAL STREET LEVY |
104,000 |
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STATE HIGHWAY |
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2021-800-555-0000 |
Other Operation & Maintenance |
10,000 |
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TOTAL STATE HIGHWAY FUND |
10,000 |
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MEMORIAL FLOWER FUND |
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2041-320-395-0000 |
Lands & Improvements |
500 |
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TOTAL MEMORIAL FLOWER FUND |
500 |
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INCOME TAX FUND |
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2071-755-190-0000 |
Salaries/Wages |
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17,000 |
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2071-755-219-0000 |
Employee Benefits |
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2,600 |
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2071-755-229-0000 |
Benefits (Medical Deductible) |
520 |
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2071-755-349-0000 |
Contractual Services |
16,000 |
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2071-755-420-0000 |
Other Operations & Maintenance |
1,000 |
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2071-760-690-0000 |
Taxes Refunded |
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8,000 |
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2071-910-910-0000 |
Transfers Out |
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174,480 |
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TOTAL INCOME TAX FUND |
219,600 |
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PERMISSIVE TAX |
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2101-800-555-0000 |
Other Operations & Maintenance |
26,500 |
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2101-990-990-0000 |
Other Financing |
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500 |
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TOTAL PERMISSIVE TAX |
27,000 |
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STREET LIGHTS |
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2401-130-369-0000 |
Contractual Services |
22,000 |
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TOTAL STREET LIGHTS FUND |
22,000 |
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WATER DEBT |
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3901-850-710-0000 |
Principal |
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65,100 |
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3901-850-720-0000 |
Interest |
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8,300 |
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3901-990-990-0000 |
Other Financing |
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8,000 |
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TOTAL WATER DEBT FUND |
81,400 |
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SEWER CAPITAL IMPROVEMENT |
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4901-800-590-0000 |
Capital Improvement |
250,000 |
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4901-990-990-0000 |
Other Financing |
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4,000 |
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TOTAL SEWER CAPITAL IMPROVEMENT FUND |
254,000 |
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WATER CAPITAL IMPROVEMENT |
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4902-800-590-0000 |
Capital Improvement |
60,000 |
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4902-990-990-0000 |
Other Financing |
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3,000 |
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TOTAL WATER CAPITAL IMPROVEMENT |
63,000 |
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WATER FUND |
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5101-539-190-0000 |
Salaries/Wages |
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51,000 |
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5101-539-219-0000 |
Employee Benefits |
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18,000 |
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5101-539-229-0000 |
Benefits (Medical Deductible) |
3,060 |
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5101-539-420-0000 |
Other Operations & Maintenance |
400,000 |
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5101-910-910-0000 |
Transfers Out |
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38,400 |
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5101-990-990-0000 |
Other Financing |
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3,000 |
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TOTAL WATER FUND |
513,460 |
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SEWER FUND |
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5201-549-190-0000 |
Salaries/Wages |
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51,000 |
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5201-549-219-0000 |
Employee Benefits |
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18,000 |
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5201-549-229-0000 |
Benefits (Medical Deductible) |
3,060 |
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5201-549-420-0000 |
Other Operations & Maintenance |
200,000 |
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5201-990-990-0000 |
Other Financing |
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1,700 |
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TOTAL SEWER FUND |
273,760 |
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WATER DEPOSIT |
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5781-539-610-0000 |
Deposits Refunded |
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2,000 |
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5781-539-620-0000 |
Deposits Applied |
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1,000 |
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5781-990-990-0000 |
Other Financing |
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500 |
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TOTAL WATER DEPOSIT FUND |
3,500 |
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FIRE HYDRANT FUND |
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5901-800-520-0000 |
Other Operations & Maintenance |
6,000 |
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TOTAL FIRE HYDRANT FUND |
6,000 |
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NORTHWEST WATER & SEWER FUND |
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9901-549-312-0000 |
Water & Sewer |
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70,000 |
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TOTAL NORTHWEST WATER & SEWER |
70,000 |
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TOTAL APPROPRIATIONS: |
$2,158,030 |
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| And
the Village Fiscal Officer is hereby authorized to draw warrants
for payments from any of the foregoing appropriations upon
receiving proper certificates and vouchers therefor, approved by
the Board or officers authorized by law to approve the same, or an
ordinance or resolution of Council to make the expenditures;
provided that no warrants shall be drawn or paid for salaries or
wages except to persons employed by authority of and in accordance
with law or ordinance. Provided further that the appropriations
for contingencies can only be expended upon appeal of two-thirds
vote of Council for items of expense constituting a legal
obligation against the Village, and for purposes other than those
covered by the specific appropriations herein made. |
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Section 2. This ordinance shall take
effect at the earliest period allowed by law
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Passed: December 13, 2010 |
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