2017-01 BUDGET Ordinance

ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF MARION, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2017

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

Section 1.        To provide for the current expenses and transfers and other expenditures of the City of Marion, Ohio during the fiscal year ending December 31, 2017, the following sums be and they are hereby set aside, transferred and appropriated as follows:

 

                                                                                   

 

Account Number

Account Description

2017

       

Fund:      101 - General Fund

 

EXPENSES

 

Department:       1005 - Utilities

 
 

5403

Service Contracts

290,000.00

Department Total: 1005 - Utilities

$290,000.00

Department:       1006 - Senior Center

 
 

5101.01

Salaries Regular Salaries

167,417.40

 

5102.01

Benefits Medicare

4,564.61

 

5102.03

Benefits OPERS Matching

42,531.60

 

5102.08

Benefits Medical Insurance

31,444.00

 

5102.09

Benefits Workers Compensation

6,244.89

 

5102.12

Benefits Health Savings Account

3,510.00

 

5102.13

Benefits Life Insurance

313.00

 

5102.14

Benefits Dental Insurance

1,759.00

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5302

Utilities

32,000.00

 

5402

Professional Services

5,500.00

 

5404

Central Garage Maintenance

4,000.00

 

5405

Equipment Rental Lease

5,000.00

 

5406

Insurance Premium Deductible

7,000.00

 

5408

Land & Building Maintenance

1,500.00

 

5502

Supplies

500.00

 

5503

Motor Fuel and Lubricants

2,500.00

Department Total: 1006 - Senior Center

$316,984.50

Department:       1007 - Planning & Economic Development

 
 

5402

Professional Services

59,196.00

 

5412

Regional Planning

64,266.00

 

5413

Revenue Sharing

150,000.00

Department Total: 1007 - Planning & Economic Development

$273,462.00

Department:       1008 - Airport

 
 

5101.01

Salaries Regular Salaries

131,184.60

 

5102.01

Benefits Medicare

1,686.60

 

5102.03

Benefits OPERS Matching

16,263.34

 

5102.08

Benefits Medical Insurance

35,718.00

 

5102.09

Benefits Workers Compensation

4,333.12

 

5102.12

Benefits Health Savings Account

4,680.00

 

5102.13

Benefits Life Insurance

280.00

 

5102.14

Benefits Dental Insurance

1,933.00

 

5201

Travel & Transportation

150.00

 

5202

Schooling

150.00

 

5301

Membership Dues

400.00

 

5302

Utilities

40,000.00

 

5303

Equipment Maintenance

1,000.00

 

5305

Advertising

500.00

 

5306

Legal Advertising

250.00

 

5307

Property Tax

37,000.00

 

5402

Professional Services

5,000.00

 

5403

Service Contracts

7,000.00

 

5404

Central Garage Maintenance

2,000.00

 

5405

Equipment Rental Lease

5,000.00

 

5406

Insurance Premium Deductible

10,000.00

 

5408

Land & Building Maintenance

5,000.00

 

5414

Janitorial Services

5,000.00

 

5443

Capital Improvement

15,000.00

 

5501

Subscriptions and Publications

350.00

 

5502

Supplies

5,200.00

 

5503

Motor Fuel and Lubricants

4,000.00

Department Total: 1008 - Airport

$339,078.66

Department:       1009 - Mayor

 
 

5101.01

Salaries Regular Salaries

116,660.00

 

5102.01

Benefits Medicare

1,692.00

 

5102.03

Benefits OPERS Matching

16,333.00

 

5102.04

Benefits OPERS Pickup

4,241.00

 

5102.09

Benefits Workers Compensation

4,352.00

 

5102.13

Benefits Life Insurance

225.00

 

5102.15

Benefits Insurance Opt Out

2,400.00

 

5202

Schooling

200.00

 

5301

Membership Dues

80.00

 

5402

Professional Services

100.00

 

5405

Equipment Rental Lease

240.00

 

5502

Supplies

1,000.00

Department Total: 1009 - Mayor

$147,523.00

Department:       1010 - Auditor

 
 

5101.01

Salaries Regular Salaries

305,700.00

 

5102.01

Benefits Medicare

4,434.97

 

5102.03

Benefits OPERS Matching

42,800.88

 

5102.04

Benefits OPERS Pickup

3,919.00

 

5102.08

Benefits Medical Insurance

87,851.00

 

5102.09

Benefits Workers Compensation

11,405.04

 

5102.12

Benefits Health Savings Account

11,700.00

 

5102.13

Benefits Life Insurance

483.00

 

5102.14

Benefits Dental Insurance

4,275.00

 

5202

Schooling

500.00

 

5203

Training

1,400.00

 

5301

Membership Dues

300.00

 

5403

Service Contracts

51,000.00

 

5405

Equipment Rental Lease

1,440.00

 

5406

Insurance Premium Deductible

500.00

 

5502

Supplies

3,500.00

Department Total: 1010 - Auditor

$531,208.89

Department:       1011 - Income Tax

 
 

5101.01

Salaries Regular Salaries

152,187.00

 

5102.01

Benefits Medicare

2,208.00

 

5102.03

Benefits OPERS Matching

21,307.00

 

5102.08

Benefits Medical Insurance

32,242.00

 

5102.09

Benefits Workers Compensation

5,677.00

 

5102.12

Benefits Health Savings Account

3,510.00

 

5102.13

Benefits Life Insurance

321.00

 

5102.14

Benefits Dental Insurance

1,635.00

 

5301

Membership Dues

150.00

 

5308

Credit Card Fees

2,000.00

 

5402

Professional Services

2,000.00

 

5403

Service Contracts

5,350.00

 

5406

Insurance Premium Deductible

1,000.00

 

5502

Supplies

6,200.00

 

5504

Postage

4,600.00

Department Total: 1011 - Income Tax

$240,387.00

Department:       1012 - Treasurer

 
 

5101.01

Salaries Regular Salaries

6,889.00

 

5102.01

Benefits Medicare

100.00

 

5102.03

Benefits OPERS Matching

965.00

 

5102.04

Benefits OPERS Pickup

414.00

 

5102.09

Benefits Workers Compensation

258.00

 

5102.13

Benefits Life Insurance

34.00

 

5201

Travel & Transportation

80.00

 

5301

Membership Dues

100.00

Department Total: 1012 - Treasurer

$8,840.00

Department:       1013 - Law Director

 
 

5101.01

Salaries Regular Salaries

283,684.16

 

5102.01

Benefits Medicare

4,114.04

 

5102.03

Benefits OPERS Matching

39,716.40

 

5102.04

Benefits OPERS Pickup

5,502.92

 

5102.08

Benefits Medical Insurance

47,353.54

 

5102.09

Benefits Workers Compensation

10,582.96

 

5102.12

Benefits Health Savings Account

4,680.00

 

5102.13

Benefits Life Insurance

348.60

 

5102.14

Benefits Dental Insurance

2,638.36

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5201

Travel & Transportation

250.00

 

5202

Schooling

2,000.00

 

5402

Professional Services

2,000.00

 

5405

Equipment Rental Lease

1,400.00

 

5501

Subscriptions and Publications

500.00

 

5502

Supplies

2,000.00

Department Total: 1013 - Law Director

$407,970.98

Department:       1015 - Safety Department

 
 

5101.01

Salaries Regular Salaries

148,549.00

 

5102.01

Benefits Medicare

2,155.00

 

5102.03

Benefits OPERS Matching

20,798.00

 

5102.04

Benefits OPERS Pickup

4,220.00

 

5102.08

Benefits Medical Insurance

38,069.00

 

5102.09

Benefits Workers Compensation

5,543.00

 

5102.12

Benefits Health Savings Account

5,850.00

 

5102.13

Benefits Life Insurance

271.00

 

5102.14

Benefits Dental Insurance

1,980.00

 

5301

Membership Dues

100.00

 

5302

Utilities

1,320.00

 

5303

Equipment Maintenance

210.00

 

5309

Burials

2,500.00

 

5401

Tree Care

3,000.00

 

5402

Professional Services

30,000.00

 

5403

Service Contracts

17,500.00

 

5405

Equipment Rental Lease

3,000.00

 

5418

Refunds & Reimbursements

1,000.00

 

5502

Supplies

5,000.00

Department Total: 1015 - Safety Department

$291,065.00

Department:       1016 - Service Department

 
 

5101.01

Salaries Regular Salaries

68,941.00

 

5102.01

Benefits Medicare

1,000.00

 

5102.03

Benefits OPERS Matching

9,652.00

 

5102.04

Benefits OPERS Pickup

4,137.00

 

5102.08

Benefits Medical Insurance

7,770.00

 

5102.09

Benefits Workers Compensation

2,572.00

 

5102.12

Benefits Health Savings Account

1,170.00

 

5102.13

Benefits Life Insurance

32.00

Department Total: 1016 - Service Department

$95,274.00

Department:       1017 - Civil Service Commission

 
 

5101.01

Salaries Regular Salaries

4,182.00

 

5102.01

Benefits Medicare

60.64

 

5102.03

Benefits OPERS Matching

585.72

 

5102.04

Benefits OPERS Pickup

251.16

 

5102.09

Benefits Workers Compensation

155.88

 

5402

Professional Services

15,000.00

 

5502

Supplies

1,000.00

Department Total: 1017 - Civil Service Commission

$21,235.40

Department:       1018 - Council

 
 

5101.01

Salaries Regular Salaries

122,763.28

 

5102.01

Benefits Medicare

1,780.74

 

5102.03

Benefits OPERS Matching

17,187.24

 

5102.04

Benefits OPERS Pickup

4,619.60

 

5102.08

Benefits Medical Insurance

7,770.00

 

5102.09

Benefits Workers Compensation

4,579.84

 

5102.12

Benefits Health Savings Account

1,170.00

 

5102.13

Benefits Life Insurance

433.00

 

5102.14

Benefits Dental Insurance

316.00

 

5301

Membership Dues

4,200.00

 

5303

Equipment Maintenance

638.00

 

5306

Legal Advertising

1,500.00

 

5402

Professional Services

1,000.00

 

5405

Equipment Rental Lease

437.00

 

5502

Supplies

1,000.00

Department Total: 1018 - Council

$169,394.70

Department:       1019 - Municipal Court

 
 

5101.01

Salaries Regular Salaries

577,244.00

 

5102.01

Benefits Medicare

8,373.00

 

5102.03

Benefits OPERS Matching

80,815.00

 

5102.04

Benefits OPERS Pickup

2,261.00

 

5102.08

Benefits Medical Insurance

163,188.00

 

5102.09

Benefits Workers Compensation

21,533.00

 

5102.12

Benefits Health Savings Account

22,230.00

 

5102.13

Benefits Life Insurance

1,380.00

 

5102.14

Benefits Dental Insurance

9,741.00

 

5102.15

Benefits Insurance Opt Out

4,800.00

 

5301

Membership Dues

1,600.00

 

5302

Utilities

700.00

 

5303

Equipment Maintenance

2,000.00

 

5308

Credit Card Fees

15,800.00

 

5402

Professional Services

18,000.00

 

5403

Service Contracts

6,000.00

 

5426

Transfers Out

81,000.00

 

5462

Court Security

385.00

 

5502

Supplies

21,500.00

 

5503

Motor Fuel and Lubricants

2,000.00

Department Total: 1019 - Municipal Court

$1,040,550.00

Department:       1021 - City Hall

 
 

5101.01

Salaries Regular Salaries

136,622.00

 

5102.01

Benefits Medicare

1,982.00

 

5102.03

Benefits OPERS Matching

19,127.00

 

5102.08

Benefits Medical Insurance

7,770.00

 

5102.09

Benefits Workers Compensation

5,097.00

 

5102.12

Benefits Health Savings Account

1,170.00

 

5102.13

Benefits Life Insurance

290.00

 

5102.14

Benefits Dental Insurance

1,195.00

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5104

Quartermaster/Clothing

450.00

 

5302

Utilities

145,200.00

 

5303

Equipment Maintenance

138.00

 

5402

Professional Services

7,500.00

 

5403

Service Contracts

103,682.00

 

5404

Central Garage Maintenance

700.00

 

5405

Equipment Rental Lease

27,600.00

 

5406

Insurance Premium Deductible

45,000.00

 

5408

Land & Building Maintenance

27,000.00

 

5414

Janitorial Services

36,000.00

 

5502

Supplies

15,200.00

 

5504

Postage

57,000.00

Department Total: 1021 - City Hall

$639,923.00

Department:       1022 - Engineering

 
 

5101.01

Salaries Regular Salaries

183,595.00

 

5101.03

Salaries Overtime

4,511.00

 

5102.01

Benefits Medicare

2,663.00

 

5102.03

Benefits OPERS Matching

25,705.00

 

5102.08

Benefits Medical Insurance

43,768.00

 

5102.09

Benefits Workers Compensation

6,850.00

 

5102.12

Benefits Health Savings Account

8,190.00

 

5102.13

Benefits Life Insurance

345.00

 

5102.14

Benefits Dental Insurance

2,639.00

 

5104

Quartermaster/Clothing

830.00

 

5202

Schooling

1,250.00

 

5203

Training

250.00

 

5301

Membership Dues

200.00

 

5302

Utilities

3,300.00

 

5303

Equipment Maintenance

1,000.00

 

5308

Credit Card Fees

1,000.00

 

5402

Professional Services

3,500.00

 

5403

Service Contracts

700.00

 

5404

Central Garage Maintenance

1,500.00

 

5406

Insurance Premium Deductible

1,396.00

 

5418

Refunds & Reimbursements

1,100.00

 

5501

Subscriptions and Publications

100.00

 

5502

Supplies

2,000.00

 

5503

Motor Fuel and Lubricants

4,000.00

Department Total: 1022 - Engineering

$300,392.00

Department:       1023 - Statutory Accounts

 
 

5416

Annual Examination Fee

44,535.00

 

5417

Auditor/Treasurer Fees

17,500.00

 

5417.01

Auditor/Treasurer Fees Election Expense

18,500.00

 

5417.02

Auditor/Treasurer Fees State Auditor/Treasurer Fees

45,000.00

 

5419

Income Tax Refunds

260,000.00

 

5421

Marion Township Levy

23,000.00

Department Total: 1023 - Statutory Accounts

$408,535.00

Department:       1024 - Transfer Accounts

 
 

5426.03

Transfers Out Transit

122,461.00

 

5426.04

Transfers Out Parks

509,781.00

 

5426.05

Transfers Out Health

378,035.00

 

5426.07

Transfers Out Airport Improvement

45,538.00

 

5426.15

Transfers Out Transfer Out Police

2,942,867.00

 

5426.16

Transfers Out Transfer Out Dispatch

338,000.00

 

5426.17

Transfers Out Transfer Out Fire

2,200,402.00

Department Total: 1024 - Transfer Accounts

$6,537,084.00

EXPENSES Total

$12,058,908.13

       

Fund EXPENSE      Total: 101 - General Fund

$12,058,908.13

Fund:      201 - Senior Center

 

EXPENSES

 

Department:       2000 - Senior Center Transportation

 
 

5101.01

Salaries Regular Salaries

54,195.70

 

5102.01

Benefits Medicare

42.64

 

5102.03

Benefits OPERS Matching

412.10

 

5102.09

Benefits Workers Compensation

2,021.21

 

5304

Capital Equipment

40,000.00

 

5404

Central Garage Maintenance

5,000.00

 

5502

Supplies

350.00

 

5503

Motor Fuel and Lubricants

7,000.00

 

5504

Postage

150.00

Department Total: 2000 - Senior Center Transportation

$109,171.65

Department:       2001 - Senior Center III-B

 
 

5101.01

Salaries Regular Salaries

89,272.76

 

5102.01

Benefits Medicare

115.48

 

5102.03

Benefits OPERS Matching

1,114.62

 

5102.09

Benefits Workers Compensation

3,329.76

 

5102.13

Benefits Life Insurance

5.68

 

5304

Capital Equipment

40,000.00

 

5402

Professional Services

4,500.00

 

5404

Central Garage Maintenance

4,000.00

 

5502

Supplies

1,150.00

 

5503

Motor Fuel and Lubricants

6,000.00

Department Total: 2001 - Senior Center III-B

$149,488.30

Department:       2002 - Senior Center III-E

 
 

5101.01

Salaries Regular Salaries

3,809.00

 

5102.09

Benefits Workers Compensation

143.00

 

5102.13

Benefits Life Insurance

7.00

Department Total: 2002 - Senior Center III-E

$3,959.00

Department:       2004 - Senior Center Homemaker

 
 

5101.01

Salaries Regular Salaries

10,904.92

 

5102.03

Benefits OPERS Matching

1,526.72

 

5102.09

Benefits Workers Compensation

406.64

 

5102.13

Benefits Life Insurance

1.00

 

5201

Travel & Transportation

3,000.00

Department Total: 2004 - Senior Center Homemaker

$15,839.28

Department:       2005 - Senior Center Association

 
 

5402

Professional Services

30,000.00

 

5504

Postage

500.00

Department Total: 2005 - Senior Center Association

$30,500.00

 

 

 

 

Fund:      202 - SCMR (Street Const Maint Repair)

 

EXPENSES

 

Department:       2006 - SCMR (Street Const Maint Repair)

 
 

5101.01

Salaries Regular Salaries

824,761.00

 

5101.03

Salaries Overtime

79,000.00

 

5102.01

Benefits Medicare

11,959.97

 

5102.03

Benefits OPERS Matching

115,466.40

 

5102.08

Benefits Medical Insurance

246,899.92

 

5102.09

Benefits Workers Compensation

30,765.01

 

5102.12

Benefits Health Savings Account

29,835.00

 

5102.13

Benefits Life Insurance

1,106.08

 

5102.14

Benefits Dental Insurance

11,302.00

 

5104

Quartermaster/Clothing

7,650.00

 

5202

Schooling

2,500.00

 

5203

Training

1,000.00

 

5301

Membership Dues

500.00

 

5302

Utilities

63,000.00

 

5303

Equipment Maintenance

3,000.00

 

5402

Professional Services

21,000.00

 

5403

Service Contracts

21,000.00

 

5404

Central Garage Maintenance

162,000.00

 

5405

Equipment Rental Lease

5,000.00

 

5406

Insurance Premium Deductible

20,000.00

 

5408

Land & Building Maintenance

4,400.00

 

5411

Land & Building Rent/Lease

9,000.00

 

5416

Annual Examination Fee

8,030.00

 

5420.01

Bond Refunds Exavation Bonds

16,000.00

 

5420.02

Bond Refunds Pavement Bonds

5,000.00

 

5423

Permissive Auto

140,000.00

 

5424

Resurfacing

400,000.00

 

5425

Streetscape

10,000.00

 

5502

Supplies

445,000.00

 

5503

Motor Fuel and Lubricants

78,000.00

Department Total: 2006 - SCMR (Street Const Maint Repair)

$2,773,175.38

 

 

 

 

Fund:      203 - Marion Municipal Court Asst

 

EXPENSES

 

Department:       2010 - Municipal Court Assistance

 
 

5101.01

Salaries Regular Salaries

35,700.00

 

5102.01

Benefits Medicare

517.66

 

5102.03

Benefits OPERS Matching

4,997.99

 

5102.08

Benefits Medical Insurance

14,761.04

 

5102.09

Benefits Workers Compensation

1,331.72

 

5201

Travel & Transportation

7,500.00

 

5202

Schooling

8,000.00

 

5303

Equipment Maintenance

300.00

 

5402

Professional Services

20,000.00

 

5403

Service Contracts

38,600.00

 

5442

Capital Equipment

15,000.00

 

5443

Capital Improvement

15,000.00

 

5502

Supplies

30,000.00

Department Total: 2010 - Municipal Court Assistance

$191,708.41

Fund:      206 - Community Corrections

 

EXPENSES

 

Department:       2034 - Community Corrections Grant

 
 

5101.01

Salaries Regular Salaries

216,891.00

 

5102.01

Benefits Medicare

3,146.00

 

5102.03

Benefits OPERS Matching

30,367.00

 

5102.08

Benefits Medical Insurance

40,011.00

 

5102.09

Benefits Workers Compensation

8,092.00

 

5102.12

Benefits Health Savings Account

5,850.00

 

5102.13

Benefits Life Insurance

427.00

 

5102.14

Benefits Dental Insurance

1,625.00

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5502

Supplies

2,329.00

Department Total: 2034 - Community Corrections Grant

$309,938.00

Fund:      208 - Police & Fire Pension

 

EXPENSES

 

Department:       2037 - Police & Fire Pension

 
 

5102.05

Benefits Police Pension

105,000.00

 

5102.06

Benefits Fire Pension

105,000.00

 

5417

Auditor/Treasurer Fees

5,300.00

Department Total: 2037 - Police & Fire Pension

$215,300.00

Fund:      209 - Insurance Proceeds

 

EXPENSES

 

Department:       2038 - Insurance Proceeds

 
 

5418

Refunds & Reimbursements

60,000.00

Department Total: 2038 - Insurance Proceeds

$60,000.00

Fund:      211 - Parks

 

EXPENSES

 

Department:       2040 - Parks

 
 

5101.01

Salaries Regular Salaries

292,693.00

 

5101.03

Salaries Overtime

500.00

 

5102.01

Benefits Medicare

4,246.00

 

5102.03

Benefits OPERS Matching

40,979.00

 

5102.08

Benefits Medical Insurance

55,939.00

 

5102.09

Benefits Workers Compensation

9,368.00

 

5102.12

Benefits Health Savings Account

8,190.00

 

5102.13

Benefits Life Insurance

609.00

 

5102.14

Benefits Dental Insurance

3,897.00

 

5104

Quartermaster/Clothing

1,800.00

 

5202

Schooling

500.00

 

5301

Membership Dues

350.00

 

5302

Utilities

27,400.00

 

5303

Equipment Maintenance

3,500.00

 

5307

Property Tax

1,500.00

 

5402

Professional Services

1,600.00

 

5403

Service Contracts

750.00

 

5404

Central Garage Maintenance

14,500.00

 

5405

Equipment Rental Lease

400.00

 

5406

Insurance Premium Deductible

8,000.00

 

5408

Land & Building Maintenance

8,000.00

 

5414

Janitorial Services

5,700.00

 

5418

Refunds & Reimbursements

360.00

 

5446

Yard Waste

500.00

 

5502

Supplies

20,000.00

 

5503

Motor Fuel and Lubricants

9,500.00

Department Total: 2040 - Parks

$520,781.00

Fund:      215 - State Highway

 

EXPENSES

 

Department:       2007 - State Highway

 
 

5424

Resurfacing

200,000.00

Department Total: 2007 - State Highway

$200,000.00

Fund:      220 - Municipal Court Computerization

 

EXPENSES

 

Department:       2011 - Municipal Court Computerization

 
 

5201

Travel & Transportation

2,000.00

 

5202

Schooling

2,000.00

 

5402

Professional Services

50,000.00

 

5403

Service Contracts

7,000.00

 

5442

Capital Equipment

35,000.00

 

5443

Capital Improvement

50,000.00

 

5502

Supplies

30,000.00

Department Total: 2011 - Municipal Court Computerization

$176,000.00

Fund:      221 - Indigent Alcohol - IDAT

 

EXPENSES

 

Department:       2012 - Indigent Alcohol

 
 

5402

Professional Services

140,000.00

Department Total: 2012 - Indigent Alcohol

$140,000.00

Fund:      222 - Probation Services Fund

 

EXPENSES

 

Department:       2055 - Probation Services Fund

 
 

5101.01

Salaries Regular Salaries

67,519.00

 

5102.01

Benefits Medicare

979.00

 

5102.03

Benefits OPERS Matching

9,453.00

 

5102.08

Benefits Medical Insurance

6,603.53

 

5102.09

Benefits Workers Compensation

2,519.00

 

5102.13

Benefits Life Insurance

54.00

 

5102.14

Benefits Dental Insurance

269.00

 

5201

Travel & Transportation

3,000.00

 

5202

Schooling

6,000.00

 

5301

Membership Dues

500.00

 

5402

Professional Services

4,000.00

 

5404

Central Garage Maintenance

5,000.00

 

5405

Equipment Rental Lease

4,500.00

 

5442

Capital Equipment

7,000.00

 

5443

Capital Improvement

5,000.00

 

5502

Supplies

10,000.00

 

5503

Motor Fuel and Lubricants

500.00

Department Total: 2055 - Probation Services Fund

$132,896.53

Fund:      224 - Indigent Alcohol Monitoring-IDAM

 

EXPENSES

 

Department:       2057 - Indigent Alcohol Monitoring

 
 

5402

Professional Services

60,000.00

Department Total: 2057 - Indigent Alcohol Monitoring

$60,000.00

Fund:      225 - Muni Court Docket Specialist

 

EXPENSES

 

Department:       2059 - Muni Court Docket Specialist

 
 

5101.01

Salaries Regular Salaries

47,643.00

 

5102.01

Benefits Medicare

691.00

 

5102.03

Benefits OPERS Matching

6,671.00

 

5102.08

Benefits Medical Insurance

7,769.00

 

5102.09

Benefits Workers Compensation

1,778.00

 

5102.12

Benefits Health Savings Account

2,340.00

 

5102.13

Benefits Life Insurance

63.00

 

5102.14

Benefits Dental Insurance

880.00

Department Total: 2059 - Muni Court Docket Specialist

$67,835.00

Fund:      226 - Court Security Fund

 

EXPENSES

 

Department:       2063 - Court Security

 
 

5304

Capital Equipment

2,000.00

 

5402

Professional Services

10,000.00

 

5502

Supplies

20,000.00

Department Total: 2063 - Court Security

$32,000.00

Fund:      228 - Police Continuing Training

 

EXPENSES

 

Department:       2015 - Police Continuing Training

 
 

5203

Training

10,000.00

Department Total: 2015 - Police Continuing Training

$10,000.00

Fund:      230 - Enforcement and Education

 

EXPENSES

 

Department:       2021 - Enforcement & Education

 
 

5304

Capital Equipment

9,000.00

Department Total: 2021 - Enforcement & Education

$9,000.00

Fund:      235 - Kauffman Dog Park

 

EXPENSES

 

Department:       2052 - Kaufmann Dog Park

 
 

5402

Professional Services

300.00

 

5502

Supplies

529.00

Department Total: 2052 - Kaufmann Dog Park

$829.00

Fund:      240 - Community Housing Program (CHIP)

 

EXPENSES

 

Department:       2045 - CHIP (Comm. Housing Program)

 
 

5422

Administration Fee

17,640.00

 

5437

Private Rehab

99,833.00

Department Total: 2045 - CHIP (Comm. Housing Program)

$117,473.00

Fund:      241 - Revolving Loan

 

EXPENSES

 

Department:       2047 - Revolving Loan

 
 

5201

Travel & Transportation

5,000.00

Department Total: 2047 - Revolving Loan

$5,000.00

Department:       2049 - U.D.A.G. Loan Repayment

 
 

5459

Demolition of Buildings

30,000.00

Department Total: 2049 - U.D.A.G. Loan Repayment

$30,000.00

Fund:      246 - Law Enforcement Trust

 

EXPENSES

 

Department:       7003 - Law Enforcement Trust

 
 

5450

Trust Expense

25,000.00

Department Total: 7003 - Law Enforcement Trust

$25,000.00

Fund:      250 - Marion Land Bank Program

 

EXPENSES

 

Department:       2064 - Land Bank

 
 

5402

Professional Services

1,250.00

Department Total: 2064 - Land Bank

$1,250.00

Fund:      251 - Clean Ohio Assistance Fund

 

EXPENSES

 

Department:       2065 - COAF

 
 

5402

Professional Services

24,850.00

Department Total: 2065 - COAF

$24,850.00

Fund:      252 - Fire Safer Grant

 

EXPENSES

 

Department:       1002 - Fire

 
 

5101.02

Salaries Uniform Salaries

39,235.48

 

5102.06

Benefits Fire Pension

8,400.00

 

5102.08

Benefits Medical Insurance

8,184.84

 

5102.09

Benefits Workers Compensation

1,860.00

 

5102.12

Benefits Health Savings Account

1,880.00

 

5102.14

Benefits Dental Insurance

439.68

Department Total: 1002 - Fire

$60,000.00

Fund:      260 - Police

 

EXPENSES

 

Department:       1000 - Police

 
 

5101.01

Salaries Regular Salaries

156,385.72

 

5101.02

Salaries Uniform Salaries

3,613,209.91

 

5101.03

Salaries Overtime

60,000.00

 

5102.01

Benefits Medicare

54,659.90

 

5102.03

Benefits OPERS Matching

21,895.34

 

5102.05

Benefits Police Pension

703,610.36

 

5102.08

Benefits Medical Insurance

631,621.00

 

5102.09

Benefits Workers Compensation

127,843.12

 

5102.12

Benefits Health Savings Account

74,730.00

 

5102.13

Benefits Life Insurance

5,222.00

 

5102.14

Benefits Dental Insurance

34,562.00

 

5102.15

Benefits Insurance Opt Out

15,600.00

 

5103

Sick Leave Sellback

120,000.00

 

5104

Quartermaster/Clothing

45,000.00

 

5201

Travel & Transportation

4,000.00

 

5202

Schooling

15,000.00

 

5301

Membership Dues

1,000.00

 

5302

Utilities

6,500.00

 

5303

Equipment Maintenance

11,000.00

 

5402

Professional Services

19,000.00

 

5403

Service Contracts

150,000.00

 

5404

Central Garage Maintenance

75,000.00

 

5405

Equipment Rental Lease

4,500.00

 

5406

Insurance Premium Deductible

55,000.00

 

5501

Subscriptions and Publications

750.00

 

5502

Supplies

38,000.00

 

5503

Motor Fuel and Lubricants

55,000.00

Department Total: 1000 - Police

$6,099,089.35

Fund:      265 - Dispatch

 

EXPENSES

 

Department:       1001 - Dispatch

 
 

5403

Service Contracts

520,000.00

 

5409

Disaster Services

18,418.00

Department Total: 1001 - Dispatch

$538,418.00

Fund:      270 - Fire

 

EXPENSES

 

Department:       1002 - Fire

 
 

5101.01

Salaries Regular Salaries

40,843.00

 

5101.02

Salaries Uniform Salaries

3,212,655.00

 

5101.03

Salaries Overtime

35,000.00

 

5102.01

Benefits Medicare

47,178.00

 

5102.03

Benefits OPERS Matching

5,719.00

 

5102.06

Benefits Fire Pension

771,037.00

 

5102.08

Benefits Medical Insurance

411,757.00

 

5102.09

Benefits Workers Compensation

121,358.00

 

5102.12

Benefits Health Savings Account

46,060.00

 

5102.13

Benefits Life Insurance

5,320.00

 

5102.14

Benefits Dental Insurance

34,182.00

 

5102.15

Benefits Insurance Opt Out

28,800.00

 

5103

Sick Leave Sellback

110,000.00

 

5104

Quartermaster/Clothing

75,000.00

 

5201

Travel & Transportation

4,000.00

 

5202

Schooling

50,000.00

 

5301

Membership Dues

1,000.00

 

5302

Utilities

55,000.00

 

5303

Equipment Maintenance

25,000.00

 

5402

Professional Services

15,000.00

 

5403

Service Contracts

4,000.00

 

5404

Central Garage Maintenance

105,000.00

 

5405

Equipment Rental Lease

2,424.00

 

5406

Insurance Premium Deductible

36,611.00

 

5407

EMS Billing Services

75,000.00

 

5408

Land & Building Maintenance

30,000.00

 

5501

Subscriptions and Publications

3,000.00

 

5502

Supplies

75,000.00

 

5503

Motor Fuel and Lubricants

40,000.00

Department Total: 1002 - Fire

$5,465,944.00

Fund:      271 - ADAMH Grant

 

EXPENSES

 

Department:       2034 - Community Corrections Grant

 
 

5442

Capital Equipment

500.00

 

5502

Supplies

500.00

Department Total: 2034 - Community Corrections Grant

$1,000.00

Fund:      301 - Tax Increment Financing

 

EXPENSES

 

Department:       3000 - Dofasco TIF

 
 

5422

Administration Fee

300.00

 

5457

ODOT Loan Interest

8,200.00

 

5458

ODOT Loan Principal

89,000.00

Department Total: 3000 - Dofasco TIF

$97,500.00

Department:       3001 - DRIP (Ridgedale) TIF

 
 

5440.02

OPWC Loan Prinipal

3,210.00

Department Total: 3001 - DRIP (Ridgedale) TIF

$3,210.00

Department:       3002 - DRIP (Marion City Schools) TIF

 
 

5440.02

OPWC Loan Prinipal

3,210.00

Department Total: 3002 - DRIP (Marion City Schools) TIF

$3,210.00

Department:       3003 - Barks Road TIF

 
 

5402

Professional Services

25,000.00

 

5426.14

Transfers Out Bond Retirement

48,974.00

 

5443

Capital Improvement

250,000.00

Department Total: 3003 - Barks Road TIF

$323,974.00

Department:       3004 - SBR Enterprise TIF

 
 

5426.14

Transfers Out Bond Retirement

32,983.00

Department Total: 3004 - SBR Enterprise TIF

$32,983.00

Department:       3005 - Delaware-Barks Road TIF

 
 

5426.14

Transfers Out Bond Retirement

27,985.00

Department Total: 3005 - Delaware-Barks Road TIF

$27,985.00

Fund:      302 - Bond Retirement

 

EXPENSES

 

Department:       3010 - Bond Retirement

 
 

5439.01

Debt Service Bond Interest

95,796.00

 

5439.02

Debt Service Bond Principal

255,950.00

Department Total: 3010 - Bond Retirement

$351,746.00

Fund:      401 - Capital Improvements

 

EXPENSES

 

Department:       4000 - Capital Improvement

 
 

5426.14

Transfers Out Bond Retirement

155,568.00

 

5439.03

Debt Service Cost of Issuance

6,000.00

 

5439.04

Debt Service Note Interest

12,500.00

 

5439.05

Debt Service Note Principal

585,750.00

 

5439.06

Debt Service Costs

2,200.00

 

5444

Capital Contingency

160,000.00

Department Total: 4000 - Capital Improvement

$922,018.00

Fund:      402 - Harding Centre

 

EXPENSES

 

Department:       3011 - Harding Centre

 
 

5439.01

Debt Service Bond Interest

12,033.00

 

5439.02

Debt Service Bond Principal

40,000.00

Department Total: 3011 - Harding Centre

$52,033.00

Fund:      403 - Airport Industrial Park

 

EXPENSES

 

Department:       4001 - Airport Industrial Park

 
 

5307

Property Tax

3,000.00

 

5402

Professional Services

8,000.00

Department Total: 4001 - Airport Industrial Park

$11,000.00

Fund:      404 - Softball Field Improvement

 

EXPENSES

 

Department:       4002 - Softball Field Improvement

 
 

5443

Capital Improvement

4,000.00

Department Total: 4002 - Softball Field Improvement

$4,000.00

Fund:      406 - Formula Grant (CDBG)

 

EXPENSES

 

Department:       2048 - Formula Grant

 
 

5311

Beautification

12,000.00

 

5422

Administration Fee

1,560.00

 

5429

Curbs & Sidewalks

26,175.00

 

5430

Parks & Recreation

2,005.00

 

5438

Street Improvements

70,000.00

 

5463

Clearance

80,000.00

Department Total: 2048 - Formula Grant

$191,740.00

Fund:      408 - Airport Improvement

 

EXPENSES

 

Department:       4007 - Airport Improvement

 
 

5443

Capital Improvement

137,886.00

 

5477

Advance PayBack

27,914.00

Department Total: 4007 - Airport Improvement

$165,800.00

Fund:      501 - Marion Area Transit

 

EXPENSES

 

Department:       5000 - Transit

 
 

5101.01

Salaries Regular Salaries

516,132.58

 

5102.01

Benefits Medicare

7,485.10

 

5102.03

Benefits OPERS Matching

72,260.15

 

5102.08

Benefits Medical Insurance

102,859.00

 

5102.09

Benefits Workers Compensation

19,253.02

 

5102.12

Benefits Health Savings Account

12,870.00

 

5102.13

Benefits Life Insurance

1,200.00

 

5102.14

Benefits Dental Insurance

13,132.00

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5103

Sick Leave Sellback

10,000.00

 

5201

Travel & Transportation

500.00

 

5203

Training

2,500.00

 

5301

Membership Dues

825.00

 

5302

Utilities

17,800.00

 

5303

Equipment Maintenance

2,300.00

 

5305

Advertising

250.00

 

5306

Legal Advertising

250.00

 

5402

Professional Services

3,800.00

 

5403

Service Contracts

16,250.00

 

5404

Central Garage Maintenance

170,000.00

 

5405

Equipment Rental Lease

2,050.00

 

5406

Insurance Premium Deductible

8,000.00

 

5408

Land & Building Maintenance

4,380.00

 

5411

Land & Building Rent/Lease

18,000.00

 

5416

Annual Examination Fee

1,000.00

 

5502

Supplies

33,000.00

 

5503

Motor Fuel and Lubricants

105,000.00

Department Total: 5000 - Transit

$1,142,296.85

Fund:      502 - Sanitary Sewer

 

EXPENSES

 

Department:       5001 - Sewer System Improvement

 
 

5439.01

Debt Service Bond Interest

292,676.00

 

5439.02

Debt Service Bond Principal

360,018.00

 

5439.04

Debt Service Note Interest

52,000.00

 

5439.05

Debt Service Note Principal

2,765,010.00

 

5439.06

Debt Service Costs

16,000.00

 

5440.02

OPWC Loan Prinipal

82,733.00

 

5441.01

OWDA Loan Interest

137,000.00

 

5441.02

OWDA Loan Prinipal

1,397,200.00

Department Total: 5001 - Sewer System Improvement

$5,102,637.00

Department:       5002 - Sewer Replacement

 
 

5303

Equipment Maintenance

52,000.00

 

5304

Capital Equipment

155,000.00

 

5402

Professional Services

49,744.00

 

5408

Land & Building Maintenance

40,000.00

 

5443

Capital Improvement

10,000.00

Department Total: 5002 - Sewer Replacement

$306,744.00

Department:       5003 - Sewer Revenue

 
 

5101.01

Salaries Regular Salaries

1,273,230.00

 

5101.03

Salaries Overtime

15,000.00

 

5102.01

Benefits Medicare

18,464.00

 

5102.03

Benefits OPERS Matching

178,255.00

 

5102.08

Benefits Medical Insurance

309,384.00

 

5102.09

Benefits Workers Compensation

47,001.00

 

5102.10

Benefits Retirement Pay Out

70,000.00

 

5102.12

Benefits Health Savings Account

44,460.00

 

5102.13

Benefits Life Insurance

3,057.00

 

5102.14

Benefits Dental Insurance

16,350.00

 

5102.15

Benefits Insurance Opt Out

2,400.00

 

5103

Sick Leave Sellback

20,000.00

 

5104

Quartermaster/Clothing

12,000.00

 

5201

Travel & Transportation

1,582.00

 

5202

Schooling

4,154.00

 

5301

Membership Dues

1,000.00

 

5302

Utilities

465,000.00

 

5303

Equipment Maintenance

30,000.00

 

5306

Legal Advertising

2,500.00

 

5308

Credit Card Fees

5,000.00

 

5402

Professional Services

300,000.00

 

5403

Service Contracts

60,603.00

 

5404

Central Garage Maintenance

75,000.00

 

5405

Equipment Rental Lease

3,500.00

 

5406

Insurance Premium Deductible

55,000.00

 

5408

Land & Building Maintenance

2,500.00

 

5414

Janitorial Services

15,000.00

 

5416

Annual Examination Fee

9,061.00

 

5417

Auditor/Treasurer Fees

40,000.00

 

5418

Refunds & Reimbursements

2,000.00

 

5501

Subscriptions and Publications

1,150.00

 

5502

Supplies

375,000.00

 

5503

Motor Fuel and Lubricants

55,000.00

 

5504

Postage

38,000.00

Department Total: 5003 - Sewer Revenue

$3,550,651.00

Department:       5004 - Sanitary Sewer Improvement

 
 

5402

Professional Services

150,000.00

 

5443

Capital Improvement

975,000.00

Department Total: 5004 - Sanitary Sewer Improvement

$1,125,000.00

Department:       5010 - OPWC Sanitary Sewer

 
 

5402

Professional Services

15,000.00

 

5443

Capital Improvement

200,000.00

Department Total: 5010 - OPWC Sanitary Sewer

$215,000.00

EXPENSES Total

$10,300,032.00

Fund:      503 - Sanitation

 

EXPENSES

 

Department:       5005 - Sanitation

 
 

5101.01

Salaries Regular Salaries

895,297.00

 

5101.03

Salaries Overtime

27,000.00

 

5102.01

Benefits Medicare

12,984.00

 

5102.03

Benefits OPERS Matching

125,342.00

 

5102.08

Benefits Medical Insurance

228,293.00

 

5102.09

Benefits Workers Compensation

29,456.00

 

5102.10

Benefits Retirement Pay Out

35,000.00

 

5102.12

Benefits Health Savings Account

26,325.00

 

5102.13

Benefits Life Insurance

1,212.00

 

5102.14

Benefits Dental Insurance

12,130.00

 

5102.15

Benefits Insurance Opt Out

2,400.00

 

5103

Sick Leave Sellback

12,000.00

 

5104

Quartermaster/Clothing

7,500.00

 

5202

Schooling

500.00

 

5302

Utilities

2,500.00

 

5303

Equipment Maintenance

3,800.00

 

5308

Credit Card Fees

7,000.00

 

5402

Professional Services

5,400.00

 

5403

Service Contracts

20,000.00

 

5404

Central Garage Maintenance

125,000.00

 

5405

Equipment Rental Lease

2,000.00

 

5406

Insurance Premium Deductible

15,000.00

 

5411

Land & Building Rent/Lease

10,000.00

 

5416

Annual Examination Fee

6,701.00

 

5418

Refunds & Reimbursements

2,000.00

 

5445

Commingling Fee

6,500.00

 

5446

Yard Waste

26,000.00

 

5447

Solid Waste

730,000.00

 

5501

Subscriptions and Publications

50.00

 

5502

Supplies

30,000.00

 

5503

Motor Fuel and Lubricants

100,000.00

 

5504

Postage

45,000.00

Department Total: 5005 - Sanitation

$2,552,390.00

Fund:      504 - Storm Sewer

 

EXPENSES

 

Department:       5007 - Storm Water Utility

 
 

5101.01

Salaries Regular Salaries

460,072.00

 

5101.03

Salaries Overtime

10,000.00

 

5102.01

Benefits Medicare

6,672.00

 

5102.03

Benefits OPERS Matching

64,412.00

 

5102.08

Benefits Medical Insurance

117,320.00

 

5102.09

Benefits Workers Compensation

16,671.00

 

5102.10

Benefits Retirement Pay Out

20,000.00

 

5102.12

Benefits Health Savings Account

14,625.00

 

5102.13

Benefits Life Insurance

908.00

 

5102.14

Benefits Dental Insurance

5,264.00

 

5102.15

Benefits Insurance Opt Out

1,200.00

 

5103

Sick Leave Sellback

5,000.00

 

5104

Quartermaster/Clothing

3,925.00

 

5201

Travel & Transportation

240.00

 

5202

Schooling

200.00

 

5302

Utilities

1,500.00

 

5306

Legal Advertising

1,000.00

 

5308

Credit Card Fees

3,000.00

 

5402

Professional Services

40,000.00

 

5403

Service Contracts

10,000.00

 

5404

Central Garage Maintenance

50,000.00

 

5405

Equipment Rental Lease

4,357.00

 

5406

Insurance Premium Deductible

25,000.00

 

5416

Annual Examination Fee

9,300.00

 

5417

Auditor/Treasurer Fees

8,000.00

 

5418

Refunds & Reimbursements

400.00

 

5439.01

Debt Service Bond Interest

318,832.00

 

5439.02

Debt Service Bond Principal

559,032.00

 

5439.03

Debt Service Cost of Issuance

13,000.00

 

5439.04

Debt Service Note Interest

70,000.00

 

5439.05

Debt Service Note Principal

3,990,741.00

 

5439.06

Debt Service Costs

16,200.00

 

5440.02

OPWC Loan Prinipal

30,962.00

 

5448

Sweeper Dirt Disposal

20,000.00

 

5501

Subscriptions and Publications

50.00

 

5502

Supplies

55,000.00

 

5503

Motor Fuel and Lubricants

51,500.00

 

5504

Postage

28,000.00

Department Total: 5007 - Storm Water Utility

$6,032,383.00

Department:       5008 - Storm Sewer Improvement

 
 

5402

Professional Services

40,000.00

 

5443

Capital Improvement

500,000.00

Department Total: 5008 - Storm Sewer Improvement

$540,000.00

Department:       5011 - OPWC Storm Sewer

 
 

5402

Professional Services

15,000.00

 

5443

Capital Improvement

200,000.00

Department Total: 5011 - OPWC Storm Sewer

$215,000.00

EXPENSES Total

$6,787,383.00

Fund:      509 - Landfill Monitoring

 

EXPENSES

 

Department:       5006 - Landfill Monitoring

 
 

5302

Utilities

3,409.00

 

5303

Equipment Maintenance

1,500.00

 

5402

Professional Services

86,963.00

 

5416

Annual Examination Fee

723.00

 

5439.01

Debt Service Bond Interest

6,344.00

 

5443

Capital Improvement

7,846.00

 

5502

Supplies

15,000.00

Department Total: 5006 - Landfill Monitoring

$121,785.00

Fund:      601 - Internal Service

 

EXPENSES

 

Department:       6000 - Central Garage

 
 

5101.01

Salaries Regular Salaries

217,659.00

 

5101.03

Salaries Overtime

19,000.00

 

5102.01

Benefits Medicare

3,157.00

 

5102.03

Benefits OPERS Matching

30,473.00

 

5102.08

Benefits Medical Insurance

58,971.00

 

5102.09

Benefits Workers Compensation

6,271.00

 

5102.12

Benefits Health Savings Account

7,020.00

 

5102.13

Benefits Life Insurance

239.00

 

5102.14

Benefits Dental Insurance

2,676.00

 

5103

Sick Leave Sellback

2,000.00

 

5104

Quartermaster/Clothing

1,800.00

 

5202

Schooling

3,500.00

 

5302

Utilities

48,000.00

 

5303

Equipment Maintenance

5,000.00

 

5402

Professional Services

5,500.00

 

5403

Service Contracts

6,000.00

 

5406

Insurance Premium Deductible

10,000.00

 

5408

Land & Building Maintenance

4,000.00

 

5414

Janitorial Services

4,000.00

 

5416

Annual Examination Fee

2,531.00

 

5439.01

Debt Service Bond Interest

36,269.00

 

5439.02

Debt Service Bond Principal

55,000.00

 

5502

Supplies

350,000.00

 

5503

Motor Fuel and Lubricants

350,000.00

 

5504

Postage

100.00

Department Total: 6000 - Central Garage

$1,229,166.00

Fund:      602 - Aquatics Center

 

EXPENSES

 

Department:       1026 - Pool

 
 

5101.01

Salaries Regular Salaries

175,829.52

 

5102.01

Benefits Medicare

2,047.61

 

5102.03

Benefits OPERS Matching

19,754.08

 

5102.08

Benefits Medical Insurance

1,943.14

 

5102.09

Benefits Workers Compensation

6,559.58

 

5102.13

Benefits Life Insurance

16.00

 

5102.14

Benefits Dental Insurance

79.00

 

5202

Schooling

300.00

 

5302

Utilities

33,000.00

 

5303

Equipment Maintenance

250.00

 

5305

Advertising

1,300.00

 

5308

Credit Card Fees

3,400.00

 

5314

Sales Tax

5,100.00

 

5402

Professional Services

4,000.00

 

5405

Equipment Rental Lease

12,330.00

 

5406

Insurance Premium Deductible

5,000.00

 

5408

Land & Building Maintenance

19,000.00

 

5418

Refunds & Reimbursements

400.00

 

5439.01

Debt Service Bond Interest

143,669.00

 

5502

Supplies

48,000.00

Department Total: 1026 - Pool

$481,977.93

Fund:      703 - State Patrol Fines

 

EXPENSES

 

Department:       7005 - State Patrol Fines Agency

 
 

5450

Trust Expense

100,000.00

Department Total: 7005 - State Patrol Fines Agency

$100,000.00

Fund:      704 - Rotary Fund

 

EXPENSES

 

Department:       7006 - Rotary

 
 

5426

Transfers Out

7,000.00

 

5451

Pass Thru Payments

100,000.00

 

5452

Greyhound

68,000.00

Department Total: 7006 - Rotary

$175,000.00

Fund:      705 - Wellness

 

EXPENSES

 

Department:       7007 - Wellness

 
 

5451

Pass Thru Payments

15,200.00

Department Total: 7007 - Wellness

$15,200.00

       

EXPENSE GRAND Totals:    

$54,727,783.81

 

      

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

 

                                                                                                                        _______________________________

                                                            Dr. Scot Gray

                                                            President of Council

Approved:

 

 

 

___________________________

Mayor Scott Schertzer

 

 

Attest:

 

 

 

___________________________

Clerk of Council