2011-20

ORDINANCE MAKING A DE-APPROPRIATION IN THE GENERAL FUND DEPARTMENT LINE ITEM FOR THE YEAR ENDING DECEMBER 31, 2011

WHEREAS, the Auditor advises that due to reduction in projected revenues it is necessary to reduce expenditures.

BE IT ORDAINED by the Council of the City of Marion, Marion County, Ohio:

Section 1. That there be a de-appropriation made in General Fund as follows:

General Fund

Police
Salaries 101.1000.5101.02 $186,721.44
Pension 101.1000.5102.05 55,716.37
Medicare 101.1000.5102.01 2,952.35
Health Care 101.1000.5102.08 34,250.00
Total $ 279,640.16

Dispatch
Salaries 101.1001.5101.01 $6,904.80
Pension 101.1001.5102.03 1,131.36
Medicare 101.1001.5102.01 82.32
Total $8,118.48

Fire
Salaries 101.1002.5101.02 $49,754.88
Overtime 101.1002.5101.03 60,000.00
Pension 101.1002.5102.06 11,841.41
Sick Leave
Sell Back 101.1002.5103 13,000.00
Quartermaster 101.1002.5104 20,000.00
Travel &
Transportation 101.1002.5201 2,000.00
Schooling 101.1002.5202 6,810.00
Membership Dues 101.1002.5301 200.00
Utilities 101.1002.5302 15,000.00
Equip. Maintenance 101.1002.5303 1,300.00
Professional Svcs. 101.1002.5402 5,000.00
Service Contracts 101.1002.5403 3,000.00
Land & Bldg. Maint 101.1002.5408 11,000.00
Subscriptions 101.1002.5501 100.00
Supplies 101.1002.5502 25,067.13
Motor Fuel 101.1002.5503 5,000.00
Total $229,073.42

Recreation
Salaries 101.1004.5101.01 $2,334.00
Medicare 101.1004.5102.01 32.00
OPERS Match 101.1004.5102.03 312.00
OPERS Pickup 101.1004.5102.04 102.00
Utilities 101.1004.5302 2,000.00
Equip. Maint. 101.1004.5303 400.00
Professional Svcs. 101.1004.5402 5,000.00
Service Contracts 101.1004.5403 2,000.00
Land & Building
Maintenance 101.1004.5408 1,000.00
Supplies 101.1004.5502 1,000.00
Motor Fuel 101.1004.5503 250.00
Total $14,430.00
Senior Center
Salaries 101.1006.5101.01 $13,042.41
Total $13,042.41

Regional Planning
Regional Planning 101.1007.5412 $2,227.97
Economic Dev 101.1007.5412 8,170.55
Downtown 101.1007.5412 416.04
CanDo 101.1007.5412 2,986.97
Total $13,801.53

Airport
Salaries 101.1008.5101.01 $12,649.84
Total $12,649.84

Mayor
Salaries 101.1009.5101.01 $4472.00
Medicare 101.1009.5102.01 65.00
OPERS Matching 101.1009.5102.03 626.00
OPERS Pick up 101.1009.5102.04 269.00
Travel & Trans 101.1009.5201 200.00
Subscriptions 101.1009.5501 200.00
Supplies 101.1009.5502 150.00
Total $5,982.00

Auditor and Income Tax

Salaries 101.1010.5101.01 $20,070.18
Salaries 101.1011.5101.01 $12,679.79
Overtime 101.1011.5101.03 $ 3,000.00

Total $35,749.97

Treasurer 101.1012.5101.01 $335.22
Total $335.22

Law Director
Salaries 101.1013.5101.01 $ 5,179.95
Medicare 101.1013.5102.01 $ 200.00
Prof. Svcs. 101.1013.5402 $ 8,000.00
Subscriptions 101.1013.5501 $ 1,000.00
Total $ 14,379.95

Human Resources
Salaries 101.1014.5101.01 $1,240.13
Medicare 101.1014.5102.01 18.07
OPERS Match 101.1014.5102.03 173.82
OPERS Pick Up 101.1014.5102.04 74.21
Enterprise Funding ******* 2023.75
Total $3,529.98

Safety
Salaries 101.1015.5101.01 $6,260.02
Medicare 101.1015.5102.01 168.21
OPERS Matching 101.1015.5102.03 1,624.24
OPERS Pick Up 101.1015.5102.04 695.96
Total $8,748.43

Service
Salaries 101.1016.5101.01 $948.07
Total $948.07

Council
Salaries 101.1018.5101.01 $4316.48
Medicare 101.1018.5102.01 62.72
OPERS Matching 101.1018.5102.03 604.80
OPERS Pick Up 101.1018.5102.04 257.60
Total $5241.60

Municipal Court
Salaries 101.1019.5101.01 $32,000.00
Total $32,000.00

Transit
Salaries 501.5000.5101.01 $6,190.67
Total $6,190.67

SCMR
Salaries 202.2006.5101.01 $85,212.39
Medicare 202.2006.5102.01 1,839.44
OPERS Matching 202.2006.5102.03 17,762.98
OPERS Pick Up 202.2006.5102.04 7,612.14
Health Insurance 202.2006.5102.08 (9,469.68)
Total $102,957.27

Parks
Salaries 211.2040.5101.01 $3,691.88
Medicare 211.2040.5102.01 107.53
OPERS Matching 211.2040.5102.03 716.87
Quartermaster 211.2040.5104 950.00 Utilities 211.2040.5302 2,500.00
Yard Waste Fees 211.2040.5446 500.00
Land & Building
Maintenance 211.2040.5408 1,300.00
Janitorial Svcs. 211.2040.5414 2,000.00
Central Garage
Maintenance 211.2040.5404 4,000.00
Equipment Lease 211.2040.5405 500.00
Schooling 211.2040.5202 400.00
Refunds 211.2040.5418 300.00
Supplies 211.2040.5502 920.03
Total $17,886.31

Section 2. This ordinance shall take effect and be in force from and after the earliest period allowed by law.

_______________________
Dave Edwards
Approved: President of Council


______________________
Mayor Scott Schertzer

ATTEST:


_____________________
Clerk of Council