351 final appropriations 2005 pdf city council budget 1291747110 32fd2f6b1e7013200534b0d332d4f55f f387c11eb5fd8dc07d60c93c5c895ff1d9c513803d7cbec8060ddb1b9c5e621b 146×300 _ecxxqft8m6l7 thumb jpg 2010 12 07 14 38 30 0 1000 01 pdf application ordinance no __________ making appropriations for current expenses and other expenditures of the city wilmington ohio during fiscal year ending december 31 2005 be it ordained by council state that to provide following sums they are hereby set aside appropriated as follows section 1 these from general fund 110 111 5111 salaries 33 600 00 5410 incidentals 6 39 mayor 121 s salary 20 900 total 26 auditor 131 office 169 500 5231 accounting auditing 49 100 5235 ems billing 41 5236 refunds 5237 data processing 4 5238 system update 58 5242 travel transportation 7 5512 capital equipment 334 700 133 treasurer 10 2 12 solicitor 181 director law 554 consultant services court costs 800 5241 education training fees 200 5251 publications 5 142 054 132 income tax 150 960 3 5321 supplies 8 9 5490 35 5514 computer 205 zoning 141 clerk 400 5232 architectual engineering incidental civil service 161 910 5239 professional municipal 5121 pensions 75 5123 benefit insurance 128 5124 medicare 980 5234 appointed counsel 300 5264 jury witness 5269 5272 maintenance 16 5274 vehicle 5440 petty cash 175 5511 department improvements 151 judge 63 250 152 47 102 80 153 acting 154 155 bailiff 099 30 156 probation officer 36 353 88 157 deputy clerks 279 995 70 159 assistant 32 944 160 asst ii 27 791 90 823 692 administration 120 administrative 449 390 162 323 67 5122 workers comp 42 166 351 312 5128 bur employment 5211 postage 50 5212 utilities 5218 contracts 28 5233 defense bldg inspect 48 admin direct deductions equip maint membership dues 712 indig burial 5243 college reimbursement 5253 codified ordinances 5254 legal advertising 5263 library 5265 property taxes 5266 regional planning commission 5267 downtown revitalization 5268 cl co ema payment cic 5270 main street program 25 5271 facility 105 5282 casualty 213 5283 reserve 5336 prospect 5337 public safety software support 5338 network 5339 5513 5911 transfer bond retirement 557 5912 taxi 430 567 5913 recreation 130 5914 police 826 060 5915 fire 606 265 5916 emergency amb 738 5917 m r 215 680 5918 lighting 5919 pension 168 887 continued 5920 987 5921 drug enforce 5922 hotel lodging 61 5949 grant advance rtc 204 5950 local share 74 875 122 dept serv building inspector 123 5216 traffic studies 5322 tree 124 design review brd 125 board 15 126 stuckey farm 127 5323 technical purchasing agent 129 270 527 37 210 885 23 65 611 537 5213 communictions 19 5342 uniforms communications 454 433 totals 314 777 there g o mun 5850 interest 257 285 principal repair 330 626 782 84 930 compensation 945 143 492 bureau 40 5214 lights sidewalks maintanence expense 5276 45 5331 tool misc shop 450 092 849 highway 201 425 5541 materials 83 page_text extracted_title num_pages permissive 5960 284 transit 211 5701 operating 830 5702 5703 5704 178 220 340 145 5545 lowes b a n 222 5549 construction 260 78 shelter 230 770 5324 standards 240 5491 11 hud 241 720 udag 13 chip 740 5416 oh home inv ptnershp fy 2003171 797 5417 cdbg 2003 payments105 276 14 2004 266 5416cdbg payments 62 267 750 computerization 922 hardware 17 271 18 approprated magistrate 272 56 68 municpal community 273 enforcement 280 216 5419 21 281 5990 22 indigent driver alchol treatment 283 alcohol treat parks improvement 290 420 5533 24 excise 291 convention visitor 810 5811 go 301 5812 revenue 5821 note 5822 rev 5831 on notes 725 5832 bonds 255 785 646 760 510 274 637 55 pers 950 251 485 5126 uniform 5215 5224 jail workhouse 325 subscriptions 5273 radio 5327 crime prevention material 5329 k parts 5344 firearms ammo 5414 impound 5521 motor vehicles 723 515 238 225 520 221 455 fica 5127 dependants 650 5275 warning siren 897 931 91 29 525 825 ambulance 530 212 234 575 535 214 780 540 229 940 335 5225 lease trail 5316 awards 5332 5333 park 5334 diamond chemicals 5415 concessions 574 453 364 water 605 350 480 182 sludge disposal 5217 commercial lab contractual 5221 5226 odnr 342 85 5317 fuel 5319 metering 5326 5418 5814 trustee charge bondholders 821 907 5851 307 104 362 34 waterworks replacement 607 5910 transfers out 263 275 1st mortgage 609 paid 482 surplus 610 64 receipt 615 5971 coupon 38 caesar creek project 630 135 96 line eda 631 243 sewer 635 360 586 395 79 457 926 865 architectural 5277 flood control 5278 drain opennings collection laboratory 5411 pretreatment 5515 5543 134 861 673 640 277 645 196 43 refunding 656 245 44 657 136 140 waste 670 370 524 158 745 upgrade 5279 dumpster 5311 5313 gas 5315 tires batteries 5325 tools 380 landfill 147 902 5312 vehicel 5314 5430 monitoring 790 46 galvin all funds each foregoing items appearing in permanent immediately preceding shall added amounts said which is encumbered duly authorized purchase orders remains unpaid january additional amount herein part case item draw his warrents any upon receiving certificates purhcase order vouchers therefore approved or officers approve same an resolution make provided drawn wages except persons employed authority accordance with further contingencies can only extended approval two thirds vote constituting obligation against purposes than those covered made this take effect force its passage passed ______ day _____________________________________________ president attest _______________________________________ me _______ __________________________________________________ d c e _ ma i p t f u x h y wi l mi mb v ms ws q w mp z mu j wo mmi wn wa mmu we ic mmo mo mme wh id il analyze pdf_pages pdf_2text timings