ANNUAL APPROPRIATION ORDINANCE

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,
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:

POLICE DEPARTMENT

1000-110-399-0000

Contractual Services

80,000

1000-110-420-0000

Other Operations & Maintenance

5,000

FIRE FIGHTING, PREVENTION & INSPECTION

1000-120-420-0000

Other Operations & Maintenance

250

PUBLIC HEALTH AND WELFARE

1000-210-344-0000

Payment to County Health Department

1,300

PARKS

1000-320-190-0000

Salaries/Wages

8,000

1000-320-219-0000

Employee Benefits

5,000

1000-320-229-0000

Benefits (Medical Deductible)

500

1000-320-420-0000

Other Operations & Maintenance

32,000

1000-320-395-0000

Capital Improvements

24,000

COMMUNITY PLANNING AND ZONING

1000-410-190-0000

Salaries/Wages

3,000

1000-410-420-0000

Other Operations & Maintenance

500

REFUSE COLLECTION & DISPOSAL

1000-569-398-0000

Other Operations & Maintenance

13,000

LAND & LAND IMPROVEMENTS (Sidewalks)

1000-670-395-0000

Capital Improvements

75,000

MAYOR AND ADMINISTRATIVE OFFICES

1000-710-190-0000

Salaries & Wages

Village Administrator

33,000

Village Mayor

3,900

Village Solicitor

8,000

1000-710-219-0000

Employee-Benefits

13,000

1000-710-229-0000

Benefits (Medical Deductible)

1,840

1000-710-420-0000

Other Operations & Maintenance

2,000

LEGISLATIVE ACTIVITIES (Village Council)

1000-715-111-0000

Salaries/Wages

6,700

1000-715-219-0000

Employee Benefits

1,200

1000-715-420-0000

Other Operations &Maintenance

1,000

FISCAL OFFICER

1000-725-121-0000

Salaries/Wages

6,500

1000-725-219-0000

Employee Benefits

1,700

1000-725-343-0000

UAN (State) Computer Fees

3,500

1000-725-420-0000

Other Operations & Maintenance

3,000

LAND AND BUILDINGS

1000-730-420-0000

Other Operations & Maintenance

22,000

1000-800-510-0000

Capital Improvements

24,000

COUNTY AUDITOR AND TREASURER FEES

1000-740-344-0000

County Fees & Delinquent Tax Advertising

1,400

1000-745-342-0000

Auditing Fees

5,000

OTHER

1000-790-690-0000

Other Operations & Maintenance

40,000

1000-910-910-0000

Transfers Out

1,000

1000-990-990-0000

Other Financing

15,000

TOTAL GENERAL FUND

441,290

STREET MAINTENANCE & REPAIRS

2011-620-190-0000

Salaries/Wages

21,000

2011-620-219-0000

Employee Benefits

10,000

2011-620-229-0000

Benefits (Medical Deductible)

1,020

2011-620-420-0000

Other Operations & Maintenance

25,000

2011-800-555-0000

Capital Improvement

11,000

2011-990-990-0000

Other Financing

500

TOTAL STREET MAINTENANCE & REPAIRS

68,520

STREET LEVY

2012-800-555-0001

Capital Improvement

100,000

2012-990-990-0000

Other Financing

4,000

TOTAL STREET LEVY

104,000

STATE HIGHWAY

2021-800-555-0000

Other Operation & Maintenance

10,000

TOTAL STATE HIGHWAY FUND

10,000

MEMORIAL FLOWER FUND

2041-320-395-0000

Lands & Improvements

500

TOTAL MEMORIAL FLOWER FUND

500

INCOME TAX FUND

2071-755-190-0000

Salaries/Wages

17,000

2071-755-219-0000

Employee Benefits

2,600

2071-755-229-0000

Benefits (Medical Deductible)

520

2071-755-349-0000

Contractual Services

16,000

2071-755-420-0000

Other Operations & Maintenance

1,000

2071-760-690-0000

Taxes Refunded

8,000

2071-910-910-0000

Transfers Out

174,480

TOTAL INCOME TAX FUND

219,600

PERMISSIVE TAX

2101-800-555-0000

Other Operations & Maintenance

26,500

2101-990-990-0000

Other Financing

500

TOTAL PERMISSIVE TAX

27,000

STREET LIGHTS

2401-130-369-0000

Contractual Services

22,000

TOTAL STREET LIGHTS FUND

22,000

WATER DEBT

3901-850-710-0000

Principal

65,100

3901-850-720-0000

Interest

8,300

3901-990-990-0000

Other Financing

8,000

TOTAL WATER DEBT FUND

81,400

SEWER CAPITAL IMPROVEMENT

4901-800-590-0000

Capital Improvement

250,000

4901-990-990-0000

Other Financing

4,000

TOTAL SEWER CAPITAL IMPROVEMENT FUND

254,000

WATER CAPITAL IMPROVEMENT

4902-800-590-0000

Capital Improvement

60,000

4902-990-990-0000

Other Financing

3,000

TOTAL WATER CAPITAL IMPROVEMENT

63,000

WATER FUND

5101-539-190-0000

Salaries/Wages

51,000

5101-539-219-0000

Employee Benefits

18,000

5101-539-229-0000

Benefits (Medical Deductible)

3,060

5101-539-420-0000

Other Operations & Maintenance

400,000

5101-910-910-0000

Transfers Out

38,400

5101-990-990-0000

Other Financing

3,000

TOTAL WATER FUND

513,460

SEWER FUND

5201-549-190-0000

Salaries/Wages

51,000

5201-549-219-0000

Employee Benefits

18,000

5201-549-229-0000

Benefits (Medical Deductible)

3,060

5201-549-420-0000

Other Operations & Maintenance

200,000

5201-990-990-0000

Other Financing

1,700

TOTAL SEWER FUND

273,760

WATER DEPOSIT

5781-539-610-0000

Deposits Refunded

2,000

5781-539-620-0000

Deposits Applied

1,000

5781-990-990-0000

Other Financing

500

TOTAL WATER DEPOSIT FUND

3,500

FIRE HYDRANT FUND

5901-800-520-0000

Other Operations & Maintenance

6,000

TOTAL FIRE HYDRANT FUND

6,000

NORTHWEST WATER & SEWER FUND

9901-549-312-0000

Water & Sewer

70,000

TOTAL NORTHWEST WATER & SEWER

70,000

TOTAL APPROPRIATIONS:

$2,158,030

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.

Section 2. This ordinance shall take effect at the earliest period allowed by law

 

Passed:  December 13, 2010

 

 
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