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Home My WebLink About120-94 Ordinance ~..,...., -,.<",,, .,.,-"..- .".~,~ ,.... . 1'.,...~ ,_.. ~jjv 1...... ., RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance N 0 '~n~mnn120~94~~ Passednmnmmm nmmmn n~nm__nmm19nn~~~_ ANNUAL APPROPRIATIONS ORDINANCE AN ORDINANCE TO ESTABLISH APPROPRIATIONS FOR CURRENT EXPENSES AND OTIIER EXPENDITURES OF THE CITY OF DUBLIN, STATE OF OIDO, DURING THE FISCAL - YEAR ENDING DECEMBER 31, 1995 AND DECLARING AN EMERGENCY -- Section 1. BE IT ORDAINED by the Council for the City of Dublin, State of Ohio that to provide for the current expenses and other expenditures of the said City of Dublin during year ending December 31, 1995, the following sums be and they are hereby set aside and appropriated as follows: Section 2. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, ..l of the elected members concurring: Section 3. That there be appropriated from the GENERAL FUND: 01-01-10 OFFICE OF CITY MANAGER/ADMINISTRATION Personal Services $168,725 Other Expenses 23,650 Capital Outlay ~ 192,375 01-01-11 PERSONNEL PROGRAMS Personal Services 310,425 Other Expenses 143,400 Capital Outlay 4.500 ...... 458,325 ........ 01-01-12 PURCHASING PROGRAM Other Expenses 311.100 311,100 01-01-13 DMSION OF PUBLIC INFORMATION & SPECIAL EVENTS Personal Services 94,295 Other Expenses 149,635 Capital Outlay 11.450 255,380 01-01-14 DIVISION OF COURT SERVICES Personal Services 176,250 Other Expenses 77,700 Capital Outlay 7.000 260,950 01-02-10 DMSION OF ACCOUNTING AND AUDmNG Personal Services 454,140 Other Expenses 77,050 Capital Outlay 5.000 536,190 - 01-02-11 DMSION OF TAXATION Personal Services 229,650 .... Other Expenses 789,000 Capital Outlay 3.000 1,021,650 01-03-10 OFFICE OF DIRECTOR OF DEVELOPMENT Personal Services 305,500 Other Expenses 157,000 Capital Outlay 15.000 477 ,500 ."..'.""'c_',"' ._""c..."".,,,,~,,~,,,,,,,__...'ffi"''''' . ._.- .~. l4 .,_I'R~_"l._~"'i""""""'."""'."'''''.'''-''''''''~~'''''j,",~...''..,<....'..".-wc", ~ '..,~~,.~,.,."..,.,~.'".,.'''''''''_i..,....._~,.:." l.,.~... .., ."''' .~... "'~'~"._""'""''''''____~_',w.,__,.; ."_.__._.. .. ._,",.~.,__~___o- ~ ~ .~. ~ '0 11Mo1'- t RECORD OF ORDINANCES Dayton Legal Blank Co. Form No, 30043 Ordinance No. ___mnn___12.o~9.4_(Continued) Passed___m__mmm _m_mmmm____ __mnm19m_____ Page Two GENERAL FUND CONTINUED: ",..,.. 01-03-11 DMSION OF PLANNING Personal Services 520,700 .',,,,>+it/ Other Expenses 277 ,550 Capital Outlay 45.750 844,000 01-03-12 DMSION OF ENGINEERING Personal Services 835,500 Other Expenses 140,000 Capital Outlay 25.000 1,000,500 01-03-13 DMSION OF BUILDING STANDARDS Personal Services 460,300 Other Expenses 150,250 Capital Outlay 5.000 615,550 01-04-10 DEPARTMENT OF LAW Other Expenses 560.000 560,000 01-05-10 CITY COUNCIL Personal Services 125,400 ",...... Other Expenses 81,100 Capital Outlay 5 . 000 _h_. 211,500 01-05-11 BOARDS AND COMMISSIONS Other Expenses 8.250 8,250 01-06-11 LANDS AND BUILDINGS Personal Services 48,590 Other Expenses 604,160 Capital Outlay 29.000 681,750 01-06-15 VEHICLE & EOUIPMENT MAINTENANCE Personal Services 160,715 Other Expenses 373,900 Capital Outlay 5.000 539,615 01-09-10 OFFICE OF ASSISTANT DIRECTOR OF SERVICE Personal Services 92,750 Other Expenses 28.650 121,400 II"""- 01-09-11 SOLID WASTE MANAGEMENT Personal Services 156,975 ......, Other Expenses 720,070 Capital Outlay 8.500 885,545 01-01-15 MISCELLANEOUS (Records Mana~ement) Personal Services 72,700 Other Expenses 99,525 Capital Outlay 20.000 192,225 ".'~'''.'''''''~.''''",,",,-'''''--- .; ,.. ,: .8 .l!i.~."",.."...~_""'''''_'","""...:,''''''''''''"_''_'''i>''';'~_.''' ,,,.,, '-.~.....;'~.,.."."".."",.',,....,,_..,,,,,.,.j';;'_"'"'''',,ii;-..''',''''_"",.__"l'I...~~~,~',",M""'.;-<1I""'..-"'..'"'" ."__.~"_u___.___._...."".__~ ..-.~ RECORD OF ORDINANCES Dayton Legal Blank Co, Fonn No. 30043 Ordinance No. _________u12n-9A-{Continued) P assed_____um__ __u________________ __________19 ________ Page Three GENERAL FUND CONTINUED: - 01-01-19 Other Expenses 162,000 .'--~4' 01-01-99 Other Expenses 150,000 01-02-14 Other Expenses 65,000 01-02-19 Other Expenses 44,750 01-03-12 Other Expenses (Street Lighting) 170.100 784,075 01-02-15 Transfer 6.536.290 GENERAL FUND TOTAL 16,301,945 Section 4. That there be appropriated from the following SPECIAL REVENUE FUNDS: STREET MAINTENANCE AND REPAIR FUND: DMSION OF MAINTENANCE 10-06-10 Personal Services 868,250 "..... Other Expenses 504,350 Capital Outlay 32.800 ....... 1,405,400 10-03-12 DMSION OF ENGINEERING Other Expenses 45,700 Capital Outlay 7.750 53,450 STATE HIGHWAY IMPROVEMENT FUND: DMSION OF MAINTENANCE 11-06-10 Personal Services 36,800 Other Expenses 40,500 Capital Outlay -0- 77 ,300 11-03-12 DMSION OF ENGINEERING Other Expenses 9,500 Capital Outlay -0- 9,500 CEMETERY FUND: 12-06-12 DIVISION OF MAINTENANCE Personal Services 35,420 Other Expenses 17,500 ".- Capital Outlay 14.800 67,720 -- PARKS AND RECREATION FUND: 13-07-10 RECREATION PROGRAMS 13-07-13 Personal Services 519,050 Other Expenses 195,700 Recreation Programs 67,500 Capital Outlay 2.500 784,750 "-~..,"'_~..'''"_.........,~: _.. ID... ~..J 4...: ,~.'"""'J!'~"""~"""_~~......,~_-..;..,.-._ ' ~,'",._-".~.."-- .' ~,~, - RECORD OF ORDINANCES Dayton Legal Blank Co, Form No. 30043 Ordinance NO.mnnnnml2(),.94(Continued) P assednmnm__ __mmn nmmmmn mn _ ___nn __n19 n nnn__ Page Four PARKS AND RECREATION FUND CONTINUED: - 13-07-11 PARKS MANAGEMENT Personal Services 830,550 "".""" Other Expenses 213,195 Capital Outlay 65.300 1,109,045 13-07-14 COMMUNITY RECREATION CENTER Personal Services 61,400 Other Expenses 22,000 Capital Outlay ...J.JlQO 86,400 SWIMMING POOL FUND: 13-07-12 SWIMMING POOL Personal Services 138,050 Other Expenses 93,600 Capital Outlay 5.000 236,650 SAFETYIPOLICE OPERATING FUND: 14-08-10 DIVISION OF POLICE Personal Services 3,757,000 Other Expenses 270,250 Capital Outlay 50.000 ""..... 4,077 ,250 -- PERMISSIVE TAX FUND: 16-02-15 CAPITAL IMPROVEMENTS Capital Outlay 175.000 175,000 HOTEL/MOTEL TAX FUND: 17-01-13 DIVISION OF PULBIC INFORMATION & SPECIAL EVENTS -02-11 Personal Services 88,450 Other Expenses 642,750 Capital Outlay 20.000 751,200 EDUCATION AND ENFORCEMENT FUND: 18-08-10 DMSION OF POLICE Other Expenses -0- Capital Outlay l.OOQ 3,000 LAW ENFORCEMENT TRUST FUND: -- 19-08-10 DIVISION OF POLICE Other Expenses -0- -.... Capital Outlay 1.500 1,500 MAYOR'S COURT COMPUTER FUND: 22-02-12 DIVISION OF COURT SERVICES Other Expenses 14,000 Capital Outlay 10.500 24,500 ,. '-' "-'."''''',''''f'~.'''".!"",_."",-~'''''''''''''~''''''':>'H'~''..Hl._ Ij, . - ~-$,.."..,.~-,,<,.,.:...,,"'" "'"'..----,,~-_.,~-,._,'" ' .~ . .~. ~ "'.~-''"''"'" - ~ . .. . RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance N 0 .m-mnm120"'9~t(Continued) P assednmmm__ mmm_ ____mu_um_m__ ____19 mU u_ Page Five SECTION 5. That there be appropriated from the following DEBT SERVICE FUNDS: ",.... GENERAL OBLIGATION DEBT SERVICE FUND: ....... 30-02-10 DEBT SERVICE PrincipallInterest Payments 3.411.005 3,411,005 SPECIAL ASSESSMENT DEBT SERVICE FUND: 31-02-10 DEBT SERVICE 31-02-10 PrincipallInterest Payments 232.230 232,230 SECTION 6, That there be appropriated from the following CAPITAL PROJECTS FUNDS: 40-03-14 CAPITAL IMPROVEMENTS TAX FUND Other Expenses (fransfers) 1,662,414 Capital Outlay -0- 1,662,414 50-03-14 SEW AGE DETENTION BASIN FUND Capital Outlay 1.498.500 1,498,500 -- SECTION 7. That there be appropriated from the following ENTERPRISE FUNDS: ..... WATER FUND: 60-06-13 WATER MAINTENANCE Personal Services 51,275 Other Expenses 105,525 Capital Outlay 158,500 Other Expenses 447.250 762,550 SEWER FUND: 61-06-14 SEWER MAINTENANCE Personal Services 435,430 Other Expenses 503,285 Capital Outlay 20.000 958,715 MERCHANDISING FUND: 62-01-01 DMSION OF PUBLIC INFORMATION & SPECIAL EVENTS Other Expenses 20,000 Capital Outlay -0- - 20,000 ..... SECTION 8. That there by appropriated from the following INTERNAL SERVICE FUNDS: EMPLOYEE BENEFITS SELF-INSURANCE FUND: 70-01-11 ADMINISTRATIVE SERVICES Other Expenses 903.300 903,300 _..~,."",^....,...~ <,. ""'.m"_.i...,_.."~",:,"",."""""'",,,,,,,,..~,;,,,,,,,,.,_"'''''''''''~;O~~,,~bWr~"'''_~'..''''~'':~'~.'._'"'''''.":''''''''W'''''''"__~~''''._~..)EI~., ;:~ .~ ~. _",""""'fI'1,..,.".....'",.._....... - <~-"-.....,--""-~.~"",...,,,,..;,... "-~~....... ""_..~.."U'" . , -"" . , RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance N 0 'ummn..12O=-9~qContinued) Passedumn...._ .m._mm_mm_.. mumm19___.____ Page Six LIABILITY SELF-INSURANCE FUND: "..... 71-01-11 ADMINISTRATIVE SERVICES Other Expenses 100.000 ....... 100,000 WORKER'S COMPENSATION SELF-INSURANCE FUND: 72-01-11 ADMINISTRATIVE SERVICES Other Expenses 140.600 140,600 SECTION 9, That there be appropriated from the following TRUST AND AGENCY FUNDS: 80-08-10 Drug Enforcement Fund 25,000 83-02-11 Convention and Visitor's Bureau Fund 206,350 84-02-10 Agency Fund 389,100 TOTAL APPROPRIATIONS FOR ALL FUNDS $35.474.374 ,..... SECTION 10. That the Director of Finance is hereby authorized to issue payments from the City Treasury against any of the foregoing appropriations upon receiving proper ..... documentation, approved by the officer(s) authorized by law to approve the same; provided that no payment shall be paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance and provided that appropriations within a DepartmentlDivision which is exceeded, can be offset by savings within another appropriations for the same DepartmentlDivision. Appropriations are based on the 1994 Operating Budget which has been reviewed and adopted by separate Ordinance by City Council and which documents shall serve as the basis for determining the legality of an expenditure. SECTION 11. That this ordinance be, and the same hereby is, declared to be an emergency measure for the preservation of public peace, health or welfare of the residents of this City, and therefore this ordinance shall take effect and be in force immediately upon its passage, Passed this / q -rh dayof De.~e..mbf:.Y-, 1994. ry.u ~ Presiding Officer ~ in fill I hereby certify thot copies of this Orff 110'1'6':::'..1111111t "'1 .V9re post. - City of Dublin in accordance wit~ Section 731,25 of the Ohio levisec Codt. ATTEST: ~~ ~ ~(!~ Clerk of Coundl, Dublin, Obio Clerk of Council 223:94 .,... "O.,__.__.._""""""___-l'="""'''_~'''''''''_~"_~~,...,"''''.....:c,."'''_'''-.,,,',.."..,,.,..<""""-""~..~...".""'~.~__fM~''''"'''''~___..'I.......~ <!...".I. . .....1 .+. .ljJJ Jt<I,I. ....~_ ..k .""""___".MN.........,',