344 final appropriations 2007 pdf city council budget 1291747130 d9e8825c564479a3dd667d9a05caefb1 9a3369a201ab182481ccff776ffc3558450a874388a8175877729bcbd67631a8 127×300 _sgfzhuzddug1 thumb jpg 2010 12 07 14 38 50 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 2007 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 9 total 42 mayor 121 s salary 20 900 13 auditor 131 office 167 500 5231 accounting auditing 50 5235 ems billing 150 5236 refunds 5 5237 data processing 8 5242 travel transportation 200 7 5512 capital equipment 270 850 133 treasurer 10 consultant services 3 18 solicitor 181 director law 129 635 5112 victim witness grant 872 5213 telephone 714 5214 printing 306 5215 training 530 court costs 250 5241 education fees 4 5251 publications 6 160 307 132 income tax 152 100 5321 supplies 11 5490 40 5514 computer 216 zoning 141 clerk 5232 architectual engineering incidental civil service 161 910 5239 professional 2 municipal 5121 pensions 88 830 5122 workers comp 24 145 5123 benefit insurance 019 5124 medicare 300 5125 hra rollover 12 5234 appointed counsel 5264 jury 5269 5272 maintenance 16 5274 vehicle 35 800 5440 petty cash 175 5511 department improvements 151 judge 63 49 971 153 acting 695 154 155 bailiff 115 156 probation officer 38 567 157 deputy clerks 293 747 158 551 janitorial 159 assistant 34 950 asst ii 30 640 921 804 administration 120 administrative 596 759 21 183 994 96 194 124 15 718 70 17 5128 bur employment 5211 postage 5212 utilities 130 5218 contracts 28 5233 defense bldg inspect 36 admin direct deductions equip maint 5238 membership dues 712 indig burial 5243 college reimbursement 5253 update codified ordinances 5254 legal advertising 52 5255 comprehensive land use plan 5256 job ready site 5263 library 71 5265 property taxes 400 5266 regional planning commission 960 5267 downtown revitalization 5268 cl co ema payment inc 5270 main street program 25 5271 facility new roof 208 5280 advances flexbank 5281 5282 casualty 179 5283 reserve 5336 prospect 27 5337 public safety software support 5338 network 5339 5513 5911 transfer bond retirement 558 373 76 5912 taxi 372 532 5913 recreation 190 5914 police 116 301 5915 fire 913 952 5916 emergency amb 437 169 5917 m r 5918 lighting 5919 pension 196 444 continued 5920 757 5921 drug enforce 5922 hotel lodging 77 5952 advance 045 5953 sweeper 65 5954 cdbg formula 2005 41 5955 2006 53 demolition 122 dept serv building inspector 123 5322 tree design review board 125 126 stuckey farm 127 5323 technical 128 purchasing agent 134 hr 924 210 dispatch 371 80 51 384 72 81 954 379 communictions 26 5275 siren 5277 lease recorder 5342 uniforms 750 communications 603 629 totals 193 853 78 there g o mun 5850 interest 243 principal 315 repair 330 592 82 compensation 790 44 295 586 bureau traffic lights sidewalks maintanence expense 54 5276 87 5331 tool misc shop 450 184 62 highway 201 5541 materials 107 page_text extracted_title num_pages permissive 923 5960 677 282 transit 211 390 5701 operating 5702 149 416 5703 247 5704 383 296 220 340 135 5545 385 davids drive b a n 221 project 663 818 shelter 230 770 5324 231 deductibles uhc deductible 232 transfers issue 235 5549 expenses800 brd standards 240 5491 14 hud 241 720 udag fy chip 740 5416 oh home inv ptnershp 2005269 885 5417 payments147 380 417 265 2004 266 5416cdbg payments appropiated 268 computerization 922 agreements hardware 37 94 422 271 29 22 approprated magistrate 272 58 23 municpal community 273 enforcement 280 5419 281 215 5990 indigent driver alchol treatment 283 213 alcohol treat 684 parks improvement 290 420 5533 60 excise 291 convention visitor 810 5811 go 5812 revenue 5821 note 310 5822 rev 5831 on notes 55 5832 bonds 377 510 488 506 pers 287 5126 uniform 5224 jail workhouse subscriptions 5273 radio 68 5327 crime prevention material 5329 k parts 5344 firearms ammo 5414 impound 5521 motor vehicles 453 515 978 276 478 32 520 523 791 244 304 fica 5127 dependants 89 838 171 5536 station 5539 212 105 525 253 255 ambulance 594 394 651 535 214 182 540 430 489 723 284 69 48 643 5225 trail 5240 special events coordinator contract 5316 awards 5332 5333 park 5334 diamond chemicals 700 5411 5412 background checks 5415 concessions 541 771 water 605 350 706 778 97 888 85 170 938 248 sludge disposal 5217 commercial lab contractual 5221 5226 odnr 5317 fuel 5319 metering 5326 5418 5814 trustee charge bondholders 784 5851 395 061 waterworks replacement 607 5910 out 39 1st mortgage system 609 paid 189 surplus 610 caesar creek 630 line eda 631 43 sewer 360 639 744 604 59 446 architectural flood control 5278 drain opennings collection laboratory pretreatment 83 5515 5543 construction 480 958 936 303 645 233 46 refunding 656 47 657 980 waste 670 370 539 984 98 554 162 317 99 355 5279 dumpster 5311 5313 gas 5315 tires batteries 5325 tools landfill 601 local purchase 875 5312 vehicel 5314 5430 monitoring 683 588 66 voluntary recycling 671 galvin 573 all funds 555 each foregoing items appearing in permanent immediately preceding shall added amounts said which encumbered duly authorized orders remain unpaid january additional herein part case item 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 this take effect force its passage passed ______ day _____________________________________________ president attest _______________________________________ me _______ __________________________________________________ d c e _ i p t f u x h y w 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