2013-08

ORDINANCE MAKING AN APPROPRIATION/DEAPPROPRIATION ADJUSTMENTS TO VARIOUS FUNDS FOR THE YEAR ENDING DECEMBER 31, 2013

Whereas, the Council has been advised that there is a need to adjust various funds in the City of Marion

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

Section 1. That there be an appropriation/deappropriation adjustments made in the funds as follows:

Account Number Description Adjustment
Fund: 101 - General Fund
Expenditures
Department: 1000 - Police
5102.08 Benefits Medical Insurance (30,000.00)
5102.09 Benefits Workers Compensation (8,741.90)
5102.14 Benefits Dental Insurance 30,000.00
Department Total: 1000 - Police ($8,741.90)

Department: 1001 - Dispatch
5102.08 Benefits Medical Insurance (6,300.00)
5102.09 Benefits Workers Compensation (4,213.42)
5102.14 Benefits Dental Insurance 6,300.00
Department Total: 1001 - Dispatch ($4,213.42)

Department: 1002 - Fire
5102.08 Benefits Medical Insurance (34,800.00)
5102.09 Benefits Workers Compensation (2,153.86)
5102.14 Benefits Dental Insurance 34,800.00
Department Total: 1002 - Fire ($2,153.86)

Department: 1006 - Senior Center
5102.08 Benefits Medical Insurance (2,479.00)
5102.09 Benefits Workers Compensation (669.46)
5102.14 Benefits Dental Insurance 2,479.00
Department Total: 1006 - Senior Center ($669.46)

Department: 1008 - Airport
5102.08 Benefits Medical Insurance (1,650.00)
5102.09 Benefits Workers Compensation (920.97)
5102.14 Benefits Dental Insurance 1,650.00
Department Total: 1008 - Airport ($920.97)

Department: 1009 - Mayor
5102.09 Benefits Workers Compensation (515.34)
Department Total: 1009 - Mayor ($515.34)

Department: 1010 - Auditor
5102.08 Benefits Medical Insurance (2,363.00)
5102.09 Benefits Workers Compensation (875.45)
5102.14 Benefits Dental Insurance 2,363.00
Department Total: 1010 - Auditor ($875.45)

Department: 1011 - Income Tax
5102.08 Benefits Medical Insurance (2,066.00)
5102.09 Benefits Workers Compensation (875.45)
5102.14 Benefits Dental Insurance 2,066.00
5504 Postage 185.00
Department Total: 1011 - Income Tax ($690.45)

Department: 1012 - Treasurer
5102.09 Benefits Workers Compensation (26.38)
Department Total: 1012 - Treasurer ($26.38)

Department: 1013 - Law Director
5102.08 Benefits Medical Insurance (1,772.00)
5102.09 Benefits Workers Compensation (1,632.33)
5102.14 Benefits Dental Insurance 1,772.00
Department Total: 1013 - Law Director ($1,632.33)

Department: 1015 - Safety Department
5102.08 Benefits Medical Insurance (1,949.00)
5102.09 Benefits Workers Compensation (1,791.71)
5102.14 Benefits Dental Insurance 1,949.00
Department Total: 1015 - Safety Department ($1,791.71)

Department: 1017 - Civil Service Commission
5102.09 Benefits Workers Compensation (20.52)
Department Total: 1017 - Civil Service Commission ($20.52)

Department: 1018 - Council
5102.09 Benefits Workers Compensation (598.95)
Department Total: 1018 - Council ($598.95)

Department: 1019 - Municipal Court
5101.01 Regular Salaries 62,039.00
5102.01 Medicare (1,776.00)
5102.03 OPERS Matching (13,219.00)
5102.04 OPERS Pickup 3,722.00
5102.08 Benefits Medical Insurance (3,805.00)
5102.09 Benefits Workers Compensation (8,956.63)
5102.12 Health Saving Account 1,170.00
5102.13 Life Insurance 33.00
5102.14 Benefits Dental Insurance 7,202.00
Department Total: 1019 - Municipal Court 46,409.37

Department: 1021 - City Hall
5102.08 Benefits Medical Insurance (827.00)
5102.09 Benefits Workers Compensation (319.37)
5102.14 Benefits Dental Insurance 827.00
Department Total: 1021 - City Hall ($319.37)

Department: 1022 - Engineering
5102.08 Benefits Medical Insurance (2,225.00)
5102.09 Benefits Workers Compensation (596.10)
5102.14 Benefits Dental Insurance 2,225.00
Department Total: 1022 - Engineering ($596.10)

Fund: 202 - SCMR (Street Const Maint Repair)
Expenditures
Department: 2006 - SCMR (Street Const Maint Repair)
5102.08 Benefits Medical Insurance (8,343.00)
5102.09 Benefits Workers Compensation (8,218.15)
5102.14 Benefits Dental Insurance 8,343.00
Department Total: 2006 - SCMR (Street Const Maint Repair) ($8,218.15)

Fund: 203 - Marion Municipal Court Asst
Expenditures
Department: 2010 - Municipal Court Assistance
5426 Transfer Out (General Fund) 37,149.00
5426 Transfer Out (Probation Services) 19,736.00
5426 Transfer Out (Community
Corrections) 63,955.42
Department Total: 2010 - Municipal Court Assistance $120,840.42

Fund: 206 - Community Corrections
Expenditures
Department: 2034 - Community Corrections Grant
5102.01 Medicare 2,174.24
5102.03 OPERS Matching 5,997.61
5102.04 OPERS Pickup 8,996.83
5102.08 Benefits Medical Insurance 35,921.28
5102.09 Benefits Workers Compensation 4,093.82
5102.12 Health Saving Account 7,020.00
5102.13 Life Insurance 134.40
5102.14 Benefits Dental Insurance 2,244.52
Department Total: 2034 - Community Corrections Grant 66,582.70

Fund: 211 - Parks
Expenditures
Department: 2040 - Parks
5102.08 Benefits Medical Insurance (4,959.00)
5102.09 Benefits Workers Compensation (3,632.26)
5102.14 Benefits Dental Insurance 4,958.00
Department Total: 2040 - Parks ($3,633.26)

Fund: 222 - Probation Services Fund
Expenditures
Department: 2055 - Probation Services Fund
5101.01 Salaries 601.00
5102.01 Medicare 749.00
5102.03 OPERS Matching 7,225.00
5102.04 OPERS Pickup 3,097.00
5102.08 Benefits Medical Insurance 4,981.00
5102.09 Benefits Workers Compensation 1,549.00
5102.12 Health Savings Account 1,170.00
5102.13 Life Insurance 68.00
5102.14 Benefits Dental Insurance 297.00
Department Total: 2055 - Probation Services Fund 19,737.00

Fund: 501 - Marion Area Transit
Expenditures
Department: 5000 - Transit
5102.08 Benefits Medical Insurance (12,200.00)
5102.09 Benefits Workers Compensation (9,588.54)
5102.14 Benefits Dental Insurance 12,200.00
Department Total: 5000 - Transit ($9,588.54)

Fund: 502 - Sanitary Sewer
Expenditures
Department: 5003 - Sewer Revenue
5102.09 Benefits Workers Compensation (17,764.09)
Department Total: 5003 - Sewer Revenue ($17,764.09)

Fund: 503 - Sanitation
Expenditures
Department: 5005 - Sanitation
5102.08 Benefits Medical Insurance (114,862.00)
5102.09 Benefits Workers Compensation (4,389.85)
5102.14 Benefits Dental Insurance 11,817.00
5102.12 Health Savings Account 33,930.00
Department Total: 5005 - Sanitation ($73,504.85)

Fund: 504 - Storm Sewer
Expenditures
Department: 5007 - Storm Water Utility
5102.09 Benefits Workers Compensation (16,845.73)
Department Total: 5007 - Storm Water Utility ($16,845.73)

Fund: 601 - Internal Service
Expenditures
Department: 6000 - Central Garage
5102.08 Benefits Medical Insurance (9,732.00)
5102.12 Health Saving Account 7,020.00
5102.14 Dental Insurance 2,676.00
5102.13 Life Insurance 36.00
5102.09 Benefits Workers Compensation (1,607.95)
Department Total: 6000 - Central Garage ($1,607.95)

Fund: 602 - Aquatics Center
Expenditures
Department: 1026 - Pool
5102.08 Benefits Medical Insurance (300.00)
5102.09 Benefits Workers Compensation (1,592.39)
5102.14 Benefits Dental Insurance 300.00
Department Total: 1026 - Pool ($1,592.39)

97,048.32

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

Approved: ______________________________
Dave Edwards
President of Council

________________________
Mayor Scott Schertzer

Attest;

________________________
Clerk of Council