354 final appropriations 2006 pdf city council budget 1291747122 8491e0b80243d74ab57bd717bc39ff9d 297336897e490fb319cd8d935b1de884a43129b72d075356d9ef198596e46c79 148×300 _ymktsiomqdxx thumb jpg 2010 12 07 14 38 42 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 2006 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 8 total 41 mayor 121 s salary 20 900 12 32 auditor 131 office 181 878 5231 accounting auditing 50 5235 ems billing 42 500 5236 refunds 5 5237 data processing 5242 travel transportation 9 5512 capital equipment 296 133 treasurer 10 3 13 solicitor director law 595 44 consultant services court costs 800 5241 education training fees 200 5251 publications 4 153 095 132 income tax 157 5321 supplies 5490 40 5514 computer 219 zoning 141 clerk 2 400 5232 architectual engineering incidental civil service 161 910 5239 professional 100 municipal 150 5121 pensions 85 187 5122 workers comp 28 848 5123 benefit insurance 510 5124 medicare 018 5234 appointed counsel 7 6 300 5264 jury witness 5269 5272 maintenance 16 5274 vehicle 35 5440 petty cash 175 5511 department improvements 151 judge 63 250 152 48 515 88 acting 154 155 bailiff 34 092 156 probation officer 37 444 49 deputy clerks 288 663 24 159 assistant 932 65 160 asst ii 29 891 318 administration 120 administrative 581 321 186 271 083 206 5128 bur employment 5211 postage 60 5212 utilities 5218 contracts 5233 defense bldg inspect 36 admin direct deductions equip maint 5238 membership dues 712 indig burial1 15 5243 college reimbursement 5253 update codified ordinances 5254 legal advertising 5255 comprehensive land use plan 5263 library 81 5265 property taxes 5266 regional planning commission 960 5267 downtown revitalization 5268 cl co ema payment inc 700 5270 main street program 25 5271 facility 5282 casualty 182 5283 reserve 5336 prospect 5337 public safety software support 5338 network 5339 5513 5911 transfer bond retirement 557 260 5912 taxi 386 128 5913 recreation 190 265 5914 police 056 5915 fire 807 5916 emergency amb 376 965 5917 m r 5918 lighting 5919 pension 193 089 continued 5920 172 616 5921 drug enforce 5922 hotel lodging 72 5952 grant advance 397 405 5215 demolition 122 dept serv building inspector 123 5322 tree 124 design review board 125 126 stuckey farm 127 5323 technical purchasing agent 129 134 hr 464 593 210 327 986 90 935 67 785 718 5213 communictions 21 5275 siren 5342 uniforms communications 521 674 totals 638 989 there g o mun 5850 interest 251 285 principal 305 556 repair 330 641 116 87 832 99 compensation 23 860 bureau 5214 traffic lights sidewalks maintanence expense 5276 75 5331 tool misc shop 11 450 705 71 highway 201 77 680 5541 materials 102 page_text extracted_title num_pages permissive 987 5960 687 301 675 transit 211 390 5701 operating 907 844 5702 106 720 5703 178 5704 837 314 401 220 340 5545 168 shelter 230 770 5324 231 deductibles 443 uhc deductible 232 transfers brd standards 240 5491 hud 241 udag 14 fy 2005 chip 740 5416 oh home inv ptnershp 2005306 5417 cdbg payments194 2004 266 5416cdbg payments 750 2003 267 17 appropiated 268 59 computerization 270 922 lease agreements hardware 93 19 approprated magistrate 272 58 70 municpal community 273 22 enforcement 280 216 5419 281 215 5990 indigent driver alchol treatment 283 213 alcohol treat 684 parks improvement 290 420 5533 26 excise 291 convention visitor 27 810 5811 go 5812 revenue 5821 note 525 5822 rev 5831 on notes 5832 bonds 972 421 pers 775 54 276 950 610 5126 uniform 5224 jail workhouse 326 691 subscriptions 5273 radio 5327 crime prevention material 5329 k parts 5344 firearms ammo 5414 impound 5521 motor vehicles 392 279 61 263 30 520 221 551 208 222 728 43 953 430 fica 5127 dependants 55 284 5536 station 5539 101 103 94 243 827 246 ambulance 530 212 514 341 588 516 535 214 540 235 195 755 725 408 5225 trail 806 5316 awards 5332 5333 park 5334 diamond chemicals 5415 concessions 517 889 water 605 350 702 98 96 217 113 sludge disposal 5217 commercial lab contractual 5221 5226 odnr 5317 fuel 5319 metering 5326 5418 5814 trustee charge bondholders 699 247 5851 223 918 waterworks replacement 607 5910 out 1st mortgage system 609 909 paid 185 38 surplus 68 39 mtg ww refunding escrow 611 332 caesar creek project 630 135 line eda 631 sewer 635 360 625 685 189 architectural 5277 flood control 5278 drain opennings collection laboratory 5411 pretreatment 5515 5543 construction 143 286 867 916 640 645 45 656 46 657 917 145 277 47 waste 670 370 559 996 796 578 79 167 562 572 5279 dumpster 5311 5313 gas 5315 tires batteries 5325 tools 380 landfill 163 447 147 local 5312 vehicel 5314 5430 monitoring 596 654 voluntary recycling 671 galvin 980 875 all funds 307 each foregoing items appearing in permanent immediately preceding shall added amounts said which encumbered duly authorized purchase orders remain unpaid january additional herein a part case item 51 is 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 52 this take effect force its passage passed ______ day _____________________________________________ president attest _______________________________________ me _______ __________________________________________________ d n c e _ ma i p t f u x h y wi l mi mb b v ms ws q w mp z mu wo j mmi wn wa mo mmu mmo mme mt we wh id il analyze pdf_pages pdf_2text timings