C I T YO F S O U T HE U C L I DO H I O

ORDINANCE NO : 07-08
March 24, 2008
TNTRODUCED ey, o^,;;-_.--
R E Q U E S T EB
Dy . Mavor

AN ORDINANCE

T O M A K E A P P R O P R I A T I O NFSO R C U R R E N TE X P E N S E S
AND OTHEREXPENDITURES OF THE
C I T Y O F S O U T HE U C L I D S T A T E O F O H I O D U R I N G
T H E F I S C A LY E A R E N D I N GD E C E I V l B E3R1 .
2 O O 8A N D D E C L A R I N A
GN E M E R G E N C Y .

N o w T H E R E F O R EB, E r r . R D A T N E Db y r h ec o u n c i r
o f t h e c i t y o f s o u t h E u c r i do. h i o

Section1 That to providefor the currentexpensesand

other expendrturesof the city of South Eucrro
d t r r r n gt h e f i s c a ly e a r e n d i n gD e c e m b e r3 1 , 2 0 0 8 ,t h e
s u m s a s h e r e i ns e t f o r t h b e a n d t h e s a m e a r e
n e r e b ym a d e s a r ds u m st o b e u s e dt o r m p r e m e nt ht i s
2 0 0 8R e v e n u ea n d E x p e n s e
Section2. That there be appropriated
from the GeneralFund

PROGRAM| - Securitvof personsand propertv

P O L I C ED E P A R T M E N-T1 11 O

PersonalServices $4,327,100
O t h e rC h a r g e s 327,170
TotalPoliceDepartment
$4 654,270
P O L I C E- A D M I N I S T R A T I V 1E1.1 1

PersonalServrces $1 4 8 , 8 8 0
O t h e rC h a r g e s 1,000

TotalPoliceDepartment-Administrative
$149,880
- S C H O O LG U A R D S .1 1 1 2
POTICE

PersonalServices $149,000
O t h e rC h a r g e s 1,000

TotalPoliceDepartment-School
Gr,rards $1S0000
P O L I C E .C O R R E C T I O N- S11 1 3

PersonalServices $70,790
OtherCharges 1,000
T o t a lP o l i c eD e p a r t m e n t - C o r r e c t i o n s $71,790
F I R ED E P A R T M E N T1 .1 2 0

P e r s o n aSl e r v i c e s $ 3 , 7 4 0 ,715
O t h e rC h a r g e s 226,650

TotalFireDepartment $3 g66 F2q

FIREHYDRANTS-1122

O t h e rC h a r g e s 32.000

T o t a lF i r eH y d r a n t s $32,000
 D I S P A T C H E R- S
11 3 0

P e r s o n aSl e r v i c e s $ 5 5 92 4 0
O t h e rC h a r g e s s 000
TotalDispatchers $564 240

T O T A LP R O G R A MI
o:, c6y uu)

l l - P u b l iH
PROGRAM c e a l t&
h W e l f a rS
eervrces
S U P P O ROTFP R I S O N E R
- 2S2 1 0

O t h eC
r harges $145,000
T o t a lP u b l i cH e a l t h& W e l f a r e $1 4 5 , 0 0 0

T O T A LP R O G R A MI I
$ 1 4 50 0 0

P R O G R A Ml l l - L e l s u r eT i m eA c t r v i t i e s

REQ8E,\IIQN_!3]Q

PersonalServices $108,1s0
OtherCharges 292,324
TotalRecreation $ 4 0 04 74
Y E N T E R_ 3 3 5 0
( l o i v t M U N t TC

PersonalServices $119,705
O t h e rC h a r g e s 1 6 1, 6 0 0
_
T o t a lC o m m u n i tC
y enter $281,305

T O T A LP R O G R A MI I I
$ 6 8 17 7 9

P R O G R A Ml V - C o m m u n i t E
v nvironment

D E P A R T M E N. T4 4 1 0
BUITDING

PersonalServices $708,0s0
O t h e rC h a r g e s

T o t a lB u i l d i n gD e p a r t m e n t $779,650

E C O N O f u l IDCE V E L O P N / E N: T
4430

PersonalServrces $101,875
O t h e rC h a r g e s 63,250

T o t a lE c o n o m i D
c evelopmenl $165,125

. 4440
C O [ / M U N I T YR E L A T I O N S

P e r s o n aSl e r v r c e s $79,411
O t h e rC h a r g e s 30.600

T o t a lC o m m u n i t R
y elations $11011

- 4S4 5 0
c r T Y B O A R D S& C O t V l t \ , l t s s t o N

PersonalServices $34,770
O t h e rC h a r g e s 500

T o t a lB o a r d s& C o m m i s s i o n s $ 3 52 7 0

T O T A LP R O G R A MI V $ 1 0 9 00 5 6
 P R O G R A MV - B a s i cU t i l i t vS e r v i c e

R E F U S EC O T L E C T I O&ND I S P O S A -L5 5 1 0

O t h e rC h a r g e s $ 1 , 3 8000 0
T o t a lR e f u s eC o l l e c t i o &
n Disposal $ 1 . 3 8000 0
E E C Y C L I N .G5 5 2 0
CURBSIDR

P e r s o n aSl e r v i c e s $157,323
O r h e rC h a r g e s 36.000

T o t a lC u r b s r d e
Recycling $'19323
T O T A LP R O G R A MV
s 1 . 5 7332 3
Ml - T r a n s p o r t a t i o n
P R O G R AV
-6
S E R V I C ED E P A R T I V I E N T6 1 0

P e r s o n aSl e r v i c e s $634,008
O t h e rC h a r g e s

T o t a lS e r v r c eD e p a r t m e n t $ 8 4 96 8 3

G A R A G E. 6 6 2 0

P e r s o n aSl e r v i c e s s154,847
O t h e rC h a r g e s

TotalGarage 9347.647

T O T A LP R O G R A MV I s1,197,330

f n O C n n U V t t- C e n e r

' SF F I C E- 7 7 1 0
N 4 A Y O RO

PersonalServices $159,760
O t h e rC h a r g e s 14 ,9 0 0

TotalMayor'sOffice $174,660

L E G I S L A T I VAEC T I V I T I E(SC I T YC O U N C I L-)7 7 2 0

PersonalServices $ 8 s ,B
10
athor ahrrnoc
17,000

T o t a i L e g i s l a t i v eA c t i v i t i e s ( C i t y C o u n c i l ) $ 10 2 , 18 0

FINANCE - 7N7 3 0
ADMINISTRATIO

PersonalServices $286690
O t h e rC h a r g e s 35,450

T o t a lF i n a n c eA d m i n r s t r a t i o n $322,140

I N C O M ET A XA D M I N I S T R A T I O
TNR I T A. )7 7 3 1

PersonalServices $0
O t h e rC h a r g e s 315 , 0 0 0

T o t a lI n c o m eT a x A d m i n i s t r a t i o n s 3 1 50 0 0
L E G A LA D M I N I S T R A T I O- N7 7 4 0

PersonalServices $ 1 s 20 5 0
O t h e rC h a r g e s 228,550

T o t a lL e g a lA d m r n r s t r a t l o n s 3 8 06 0 0

' LO U R T )- 7 7 5 0
A C T I V I T I E (SM U N I C I P A C
JUDICIAL

P e r s o n aSl e r v i c e s $ 5 0 25 0 s
O t h e rC h a r g e s 49,300

a lc t i v r t i e(sM u n i c i p aCl o u r t )
T o t a lJ L r d i c i A

C O M M I S S I O.N7 7 6 0
C I V I LS E R V I C E

aa 'rnn
PersonalServices
O t h e rC h a r g e s

l e r v i c eC o m m i s s i o n
T o t a lC i v r S s62,025

ENENTEEEDIq:7ru
PersonalServices $19,290
O t h e rC h a r g e s 17.500

T o t a lE n g i n e e r r n g $36,790

. 7780
M U N I C I P ACLO M P L E X

PersonalServices
O t h e rC h a r g e s

T o t a lM u n i c i P aCl o m P l e x $ 6 0 2 . s4 8

G E I E R A LS E R V I C E -S7 7 9 0

PersonalServices $28,0
10
O t h e rC h a r g e s 833,700

TotalGeneralServtces $861,800

I N S U R A N C-E7 7 9 1

PersonalServtces $0
O t h e rC h a r g e s 175,000

Tota lnsurance $ 1 7 50 0 0

T R A N S F E R S / A D V A N CO
ESU ' I - 9 9 10 / 9 9 2 0

O t h e rC h a r g e s $ 1 0 7 00 0 0
u*atq_ala

T O T A LP R O G R A MV I I s 4 6 5 44 5 8

9 1 89 3 09 5 1
T O T A LG E N E R A LF U N D

l e v e n u eF u n d s
r o mt h e S p e c i aR
S e c t i o n3 T h a tt h e r eb e a p p r o p r i a t ef d

I I \ , l P R O V[ /EE N T ( F U N D1O 3 / 0
O P ER A T I O NH O N 1 E 14)

O t h e rC h a r g e s $19 5 , 0 0 0

Total $195,000
C - t r SG R A N T( F U N D1 0 6 )

F e r s o n aSl e r v i c e s $0
C t h e rC h a r g e s 1.450

Total s1450

C O I ' , , ] I ' I l U NDI TI V P R O G R A M( F U N D1 0 7 )

YE R S I O N

Persona
Sle r v r c e s s22360
Arr^. ^r--^^^
9rfcr ur dtgg5 4,000

T^r-i
$26,360

N [ , { A I N T E N A N C( E
S i R E E T C O N S T R U C T I O& F U N D2 0 2 )

P e r s o n aSl e r v i c e s s666,856
Oihar ah2rflae 280s00

Total $947,356

9TAIE l]G r1t.ryAy r/ ENr (FUNp 203)

IMpE_QVE
PersonalServices $63,450
nrk^- ^k^-^^^
vu rcr vr rdrgE5 12,000

Total $75,450

P A R K I N GL O T S& P A R K I N GI V E T E R S( F U N D2 0 5 )

P e r s o n aSl e r v i c e s $8,740
O t h e rC h a r g e s 74 , 7 5 0

Total $83.490

S W I [ / M I N GP O O L S( F U N D2 0 6 )

PersonalServices $211,650
O t h e rC h a r g e s 136,600

Total $ 3 4 82 5 0

M O T O RV E H I C L ET A X ( F U N D2 0 7 )
PER[/ISSIVE

O t h e rC h a r g e s $ 1 4 00 0 0

T o t aI s 1 4 00 0 0

P O L I C ER A N G E( F U N D2 2 0 )

O t h e rC h a r g e s s 4 50 0 0

Total $45.000

TR
L A WE N F O R C E N / E N T U S T( F U N D2 2 1)

OtherCharges $125,000

Total $1 2 5 , 0 0 0

F E [ / AF I R E F I G H T E RGSR A N T( F U N D2 2 2 )

A l q ^ - ^ L^ - ^ ^ ^
v U r c r v r r d rg c 5 $ 7 80 0 0

Total s 7 80 0 0
 ( F U N D5 1 1 )
S T R E E TL I G H T I N G

O t h e rC h a r g e s $ 4 2 90 0 0

Total $429,000

S E W E RI V 1 A I N T E N A N(C5 E
16 )

P e r s o n aSl e n r i c e s
O t h e rC h a r g e s 14 8 4 0 6
T^t^l
$440.572

gltlEB REHABT
UTATIONOlZf

O t h eC
r harges $ 1. 2 5 1

Total $1.251

jrullD 614l
eEllSlQ_N
PQI=IQE

O t h eC
r harges $12s,100

TLREPE]!S]QIIfUNrc1A

O t h eC
r harges $ 1 2 51 0 0

Total $250,200

.SICK (
L E A V EB E N E F I T $3O,OOO

Total $30,000

TOTAL SPECIALREVENUEFUNDS: $ 3 2 1 63 7 9

te@ed from the Bond Retirementfunds

( F U N p3 2 7 )
G E N F R A LB O N p R E T I I I E M E N T

^ra^- ^a^.^^^
uil cr vrldt9c> $ 4 6 , 10 6

T o t aI $461
, 06

( FTU N D3 2 8 )
R E C R E A T I OBI .O] N DR E T I R E M l E N

(-hrrnoc
l.)lhor
$495,000

Total $495000

9PLQIAL4SSESSJ/ENL BONDREI]BE[/ ENf IEUNL q1Q

Ark^. ^h^-^^^
uil rcr ur rdrge5 $62.000

Total $62,000

T O T A LB O N DR E T I R E M E N F
TU N D S : s 6 0 310 6

S e c t i o n5 T h a tt h e r eb e a o o r o o r i a t ef d
r o mt h e C a o i t aP
l r o i e cFt u n d s

CAPITAL
PROJECT
FUNDS

] TE P A I R( F U N D4 0 8 )
G E N E R A Ll i \ ; l F R O I / E t u l E&NR

C t h e rC h a r g e s $ 6 4 1, 2 8 2

Total $ 6 4 12 8 2
S A F E T YF O R C E S\ / E H I C L E S( F U N D4 0 9 )

O t h e rC h a r g e s $ 1 0 00 O O

Total $10 0 , 0 0 0
R E C R E A T I OCNO N T I N G E N C(YF U N D4 1 8 )

O t h e rC h a r g e s s22.232
Total s22.232
R C A DR E S U R F A C I N(G
F U N D4 2 5 )

O t h e rC h a r g e s $ 1 0 2 50 6 0

Total $ 1 , 0 20s 6 0
F L O O DC O N T R O L( F U N D4 2 6 )

O t h e rC h a r g e s $3,629,000
Total $3,629,000

SIDEWATK
IN4PROVEMEN
PTR O G R A M( F U N D4 2 7 )

OtherCharges $7

Total

I S S U EI I P R O J E C T (SF U N D4 3 1 )

O t h e rC h a r g e s $158,742

Total $ 1 5 87 4 2

L A N DA C Q U I S I T I O( N
F U N D4 4 0 )

C t h e rC h a r g e s s800000

Total $800,000
T O T A LC A P I T A LP R O J E C TF U N D S : $6376.323

T R U S T& A G E N C Y( F U N D9 1 7 )

O t h e rC h a r g e s $935,000

Total $93s,000
T O T A LT R U S T& A G E N C YF U N D : s 9 3 50 0 0
G R A N DT O T A L s 3 0 , 0 6715 9
 for payn'entsfrotn
SectionQ That the City FinanceDirectoris herebyauthorizedto draw warrants
proper certificates and vouchers therefore
any cf the foregorngappropriationsupon receiving
by the Boaid of Officers authorized by law to approve same or an ordinance or resolutron
approveo
of Councilto nlake the expenditures: providedthat no warrantsshallbe dTaurnor paid for salartesor
w a g e s e x c e p tI o p e r s o n se m p l o y e db y a u t h o r i t yo f a n d i n a c c o r d a n c ew i t h l a i ' vo r o r d i n a n c e
provrdedfunher,that the appropriation for contingencies can be expendedupon approvalof a t\'vo-
f
t h r r d sv o t eo f C o u n c j l o r i t e m sc o n s t i t u t i nagl e g a o
l b l i g a t i oang a i n st h e C i t yf o r p u r p o s e so t h e rt h a n
t h o s ec o v e r e db y o t h e rs p e c i f i ac p p r o p r i a t i o nhse, r e i nm a d e

concernrng
S e c t i o nl T h a t r t r s n e r e b yf o u n da n d d e t e r m r n etdh a t a l l f o r m a la c t i o n so f t h i s C o u n c r l
andrelatlng t o t n e p a s s a g eo f t h i sO r d i n a n c lev e r ea d o p t e di n a n o p e nn r e e t i n go f t h i sC o u n c i la n d
t h a t a l l d e l i b e r a t i o nosf t h i s C o u n c i al n d a n y o f i t s c o m m i t t e eos n o r a f t e rN o v e m b e r2 5 1 9 7 5 t h a t
with all legal
r e s u l t e dt n s u c h f o r m a la c t t o nw e r e i n m e e t i n g so p e n t o t h e p u b l i ci n c o m p l i a n c e
r e q u r r e m e n ti sn.c l u d i n g S e c t i o n1 2 12 2 o f t h e O h i o R e v i s e C
d o d e

n e c e s s a r fyo r t h e
S e c t i o n$ . T h a t t h r sO r c i i n a n cies h e r e b yd e c l a r e dt o b e a n e n l e r g e n c ym e a s u r e
i m m e c l t a tper e s e r v a l l oonf t h e p u b l i cp e a c e ,
h e a l t h a n d s a f e t yo f t h e C i t y a n d f o r f u r t h e lr e a s o nt h a t
c a n n o tb e p r o p e r l y
d i s b u r s e di n 2 0 0 8 u n l e s st h i s o r d i n a n c e g o e s l n t o r m m e d r a te f f e c t
funds
, i sO r d i n a n c se h a l lt a k ee f f e c tu p o np a s s a g ea n d a p p r o v a l
W h e r e f o r et h

P a s s e dt n i s 24 d a yo f - l 4 a r c h ,2OOB ; )
!/ --'
i .t .l'' .,
l t;'l . .t t -.i'.'t'i i '
Modestino Romeo President of Councll

Approved
,: '
tI\ -

K e i t h . A B q n l a m i n .C l e r k o f C o u n c i l G e o r g i n eW e l o , M a Y o r

Approved as to form

F i r s tR e a d i n g 03/24i08
S e c o n dR e a d i n g
T h i r dR e a d i n g
D e a d l i n ef o r C o L t n c lP
ReqLrested l assage 03t24l0B