02-80 Ordinance
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Natto~lG..phtC8 Corp.. Cola.. o. ~Form No, Z808-A
Ordinance N 0 .__DA~_'l~___m_ Passed___________m1AlN.__m~rJ~~Q.________-19....~.-: '
ANNUAL APPROPRIATIONS ORDINANCE
AN ORDINANCE TO MAKE APPROPRIATIONS FOR
I CURRENT EXPENSES 'AND OTHER EXPENDITURES
OF THE VILLAGE OF DUBLIN, STATE OF OHIO,
DURING FISCAL YEAR 1980, ENDING DECEMBER
_ 31, 1980.
SECTION I. BE IT ORDAINED by the Council of the Village of Dub-
lin, State of Ohio, that to provide for the current expenses and
other expenditures of the said Village of Dublin during the Fis-
cal Year 1980, ending December 31, 1980, the following sums be,
and they hereby are, set aside and appropriated as follows, viz:
SECTION 2. That there be appropriated from the GENERAL FUND:
GENERAL GOVERNMENT SERVICES
COUNCIL
Personal Services (incl. Mayor & ~u
Vice Mayor designates) $ 0 7~o.oo
Other - liabi I ity Insur. and Misc. $ ,Z.' 00,00
Total for Counc i I $ /I f> DC). ot>
.I
I FINANCE DIRECTOR
Personal Services $ 1~oo,oo
Suppl ies and Materials $ I,~O(). oD
Other: Legal Ads $ 2,000.00
Other: Auditor Deducts $ 15:000.00
T ota I for Finance Director $.3 6 000. 00
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CLERK OF COUNCIL
Persona I Serv ices $ f 3 3 0 u, 00
Supp lies and Mater i a Is $ I J... 0" 00
Total for Clerk of Counci I $ f'j 5'00...
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CLERICAL ASSISTANT
Personal Services $ qt..5'o,oo
Total for Clerical Assistant $ 16S'o.O()
/
D I RECTOR OF LAW
Personal Serv ices $ 28 S-"o. 00
Other: Misc. $ I S-oo,(W
Total for 0 i rector of Law $ 3~ 0 dc), 00
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MUNICIPAL BUILDING
I Janitorial Suppl ies, etc. $ bOoo. QU
Utilities - Electric, Water, ,
. Sewer, phones, Insur, etc. $ II.( ooQ. oc)
- Capital Outlay - Note on Build- '
i ng, etc. $ I' 1..1.*.00
Total for Municipal Building $ /88?RfJ,OO
, ,
VILLAGE Ic ITY MANAGER A",o ASSIJ'TANr.r
Personal Serv ices $ I.f /100. ()t)
Supplies, Materials, etc. $ ,'000.00
T ota I for Vi Ilage/C ity Manager /aic... 4 $ l{~ .3 00.00
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OrditUJf&ce No. u__mmuum_m__ _ P assed____u___m__C__u_y.-,--u-------------"-.:.------19 _____.__'
I -2-
LE ISURE TIME CAPITAL IMPROVEMENTS 181. 00
Park development and Accquisition $ /O~.
I... ' Cap ita I Improvements - Counc i I d i scret ion $ , i,. O~O. 00
, Total Leisure Time Capital Improvements $ J'1,Jo,"o.ov
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COMMUNITY ENVIRONMENT
"tllq~e. :Shq'(t - c.fflllqn:t" fq......II
WATER IMPROVEMENTS ---........:. ----. alJ Du."" Wq"rlinr
Cap ita lOut lay - Bond ret i rement, etc. $ f(ftW th,v rh,asjt.1
Total Water Improvements $'
SOLID WASTLCOLLECT ION
Contracted to others $ gg 000,00
Tota I for So I id Waste Co Ilect ion $ '8~ 000, 00
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STREET LI GHT I NG
Contracted to Ut i I it i es $ :z ( 000.00
Total for Street Lighting $ j.,1 OOo.O~
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PLANNER
CeJirtracted - Persona t Serv ices $ ~ '3 000, DO
Total for Planner $ J...1 OOQ, 00
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TRANSPORTATION FACILITIES
I STREET REPAV ING. ETC.
Capital Outlay - Yearly improvements $ ..zoo oOC),O'
Total for Street Repaving, etc. $ ~o: 000,00
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OTHER
Transfers $ Jo, 000,00
Total for Transfers $ 3tJ,.JutJt1.()O
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SECTION 3. That there be appropriated from the GENERAL FUND for
CONTINGENCIES for purposes not otherwise provided for to be ex-
pended in accordance with provisions of SECTION 5705.4 of the
Ohio Revised Code, the sum of $ '10 ODO. OQ .
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GRANO TOTAL FOR GENERAL FUND APPROPRIATIONS $ I 11'1I'fifJ, 00
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SECTION 4. That there be appropriated from the SECURITY OF PER-
SONS AND PROPERTY - POLICE FUND:
POLICE DEPARTMENT
Personal Services $ 117830.00
Suppl ies, Materials, etc. $ 1~ '100,00
I Capital Outlay $ ~oooo,oo
, T ota I for Po lice Department $ ~ ,~! 13 O. of)
SECTION 5. That there be appropriated from the ENGINEERING/BUIL-
DING DEPARTMENT FUND:
ENGJNEERING/BUILDING DEPARTMENT FUND
Persona I Serv ices · ZNCI... 'J11l"cJ,.PI1~ FeIF'.t $ ~ o~..... 00
Suppl ies, Auto and Office expense $' .II, '0'. 1>0
Cap i tal Out lay $ ",Soo, ()o
Total for Engineering/Building Depart- I / ,0
ment $ Z2.1 ~OO,
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RKORD<DF' "ORDlNMCB" 41
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Natio~ Q",Pb1OB CQrp,. Cola" 0, .... Form No, '2IKJ8..A
Ordinance No .m____mmm__nn__ P assed__________________n_______________n___-'________J 9_,-,._.,..
-3-
I SECTION 6. Tha~ ~here be appropria~ed from ~he RECREATION DEPART-
MENT:
RECREATION DEPARTMENT
Personal Services $ 2..1. 000.00)
,t.00.; 00 '".-----.It'
Supplies, Truck and office expense, e~c. $
Four~h of July Ac~ivi~ies $ 5"000.0(1
Capi~al Ou~lay $ (05"00.1'10
To~al for Recrea~ion Depar~men~ $ I
S"5 $'"00. eo
~
SECTION 7. Tha~ ~here be appropria~ed from ~he ST~EET CONSTRUCT-
ION-MAINTENANCE AND REPAIR FUND:
STREET DEPARTMENT
Personal Services, i nc I. par~-~ i me $ SSSoo,oo
Supplies - Sal~, signs, ~ools, e~c. $ s4 a 0 I). 00
,I
Equipmen~ and Building expense $ 2.~ 000,00
.
To~al for S~ree~ Depar~men~ $ I'S Soo. 00
.I
SECTION 8. Tha~ ~here be appropria~ed from ~he STATE HIGHWAY
IMPROVEMENT FUND:
STATE HIGHWAY IMPROVEMENT FUND
I Supplies and Me~erials $ ''Joo. Of)
Traffic ligh~s, e~c. $ 1.000, o.
To~.1 for S~a~e Highway Improvemen~ ,
,,~.o. I) P
Fund $ ~
SECTION 9. Tha~ ~here be .ppropria~ed from ~he SEWER CONSTRUCT-
ION FUND:
SEWER CONSTRUCTION FUND
Phase II Sewer cons~ruc~ion $ ~ So 001), DC>
To~al for Sewer Cons~ruc~ion Fund $ "
2. 5"0 0 t)(). 01)
..
SECTION 10. Tha~ ~here be .ppropria~ed from the GENERAL BONO
RETIREMENT and ~he SPECIAL ASSESSMENT BONO RETIREMENT FUND:
Paymen~ of Princi,al and In~eres~ $ 2"0 000. .0
To~al for Bond Re~iremen~ $ j
~ Yt> (} II O. (> ()
.;)
ADDITIONAL FUNDS
SECTION II. Tha~ ~here be appropria~ed from ~he GENERAL REVENUE
SHARING FUND:
I Capi~al Ou~lay - Service Equipmen~, e~c. $ 7(OOD; {)O
To~al for Revenue Sharing $ 75' DOO; ()p
..I
SECTION 12. Tha~ ~here be appropria~ed from ~he FORCE MAIN MAIN-
TENANCE and ESCROW FUND:
Pump S~a~ion opera~ions $ 10 OdO. DO
To~al for Force Main Escrow $ ~
10 000.00
"
SECTION 13. Tha~ ~here be appropria~ed from ~he CEMETERY FUND:
CEMETERY FUND
Personal Services $ S- 000.00
Supplies, Ma~erial8 (incl. Fencing & land- ..
scaping) $ S- 000.00
$ ,
To~al for Ceme~ery I. 000, 00
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National ~~l\1ca Cofp., Co18.. 0, .... Fbt'1Il No,2806-A
Ordinance No .....m._mm__mnn p assed_________m_____m__----------m--_._..-_____~_19__"__._.
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I SECTION 14. That there be appropriated from the COLUMBUS SEWER
CAPACITY CHARGE FUND:
Contracted rebates - Columbus quarterly $ S-o 000, 01)
oJ
Ot her: Maintenance, etc. $ /ot90,oi)
Total Col's Sewer Cap. Chg. Fund $ '0.1 000. 00
oJ
SECTION 15. That there be appropriated from the DUBLIN SEWER
CAPACITY CHARGE FUND:
Other: Maintenance, etc. $ 10 000. 00
Total for Dubl in Sewer Cap. Chg. Fund $ ,)
to oO~. 0"
I
SECTION 16. That there be appropriated from the DUBLIN SEWER
INSPECTION CHARGE FUND:
Other: Maintenance, etc. $ '1 5" &0, 6 ~
Tot a I for Dubl in Sewer Insp. Charge Fund $ 1'/ {.(H, Df)
.I
SECTION 17. That there be appropriated from ALL DUBLIN WATER
CHARGE FUNDS:
Contractural rebates $ t S' Oc)O. tJf)
I $ "
Other: Maintenance, etc. 10 0(1),00
Total for Dublin Water Charge Funds $ 7 S- 000 of)
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GRAND TOTAL FOR 1980 APPROPRIATIONS $ 2. r 45" ?"-", ()(j
, I
SECTION 18. The Finance Director is hereby authorized to draw
his warrants on Village funds for payments from any of the fore-
going appropriations upon receiving proper certificates and vou-
chers therefore, 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. Pro-
vided further that the appropriations for Contingencies can only
be expended upon approval 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 other specific
appropriations herein made.
SECT I ON 19. That this Ordinance shall take effect and be .
In
force from and,after the earliest period allowed by law.
I Passed th i s '7~ day of ::JAIoJU~ , 19".
-PadL~ 't..~ i.k/Lf..~
Mayor - Presiding Officer
~~1!-~ .. .. )
Clerk of Council