FINAL APPROPRIATIONS 2013

350 final appropriations 2013 pdf city council budget 1356978174 67b4fa48913210dc76871c562b7dc476 c5be995bcb49ae95059852730e14cc49e20f4c79761cbc5470d7f9ee847c4a78 156×300 _0gw0nf4grdrj thumb jpg 2012 12 31 14 22 54 0 1000 01 pdf application ordinance no _5074_____ making appropriations for current expenses and other expenditures of the city wilmington ohio during fiscal year ending december 31 2013 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 30 240 00 5410 incidentals 4 500 total 34 740 mayor 121 s salary 20 900 13 33 auditor 131 office 130 5231 accounting auditing 45 5235 ems billing 47 600 5236 refunds 5237 data processing 9 5242 travel transportation 5 5512 capital equipment 237 340 133 treasurer 10 consultant services 8 2 181 director law 122 624 5112 victim witness grant 800 5128 bureau employment 5213 supplies 330 5214 printing 351 5215 training 387 5216 28 court costs 5241 education fees 5251 publications 3 6 174 992 132 income tax 158 849 5321 5490 35 5514 computer 208 349 zoning 141 clerk 5232 architectual engineering incidental civil service 161 910 5239 professional 16 17 municipal 150 5121 pensions 71 808 5122 workers comp 12 5123 benefit insurance 157 070 5124 medicare 663 5234 appointed counsel 5264 jury 5269 5272 maintenance 15 5274 vehicle 5282 property casualty 253 11 5440 petty cash 175 151 judge 63 250 152 53 451 153 acting 695 154 155 bailiff 36 168 156 probation officers 52 728 deputy clerks 165 223 551 janitorial 7 159 assistant 160 asst ii 32 173 pt 790 administration 120 administrative 389 605 123 376 817 211 937 682 bur 5211 postage 60 5212 utilities 101 nbt note honeywell 90 107 5218 contracts 5233 24 bldg inspect admin direct deductions 50 equip maint 5238 membership dues 767 indig burial 5243 college reimbursement 5253 update codified ordinances 5254 legal advertising 25 5255 comprehensive land use plan 5263 library 51 570 5265 taxes 18 575 5266 regional planning commission 5267 downtown revitalization 5268 cl co ema payment 520 inc 5270 main street program 5271 facility 80 continued 5276 tier cdbg 5277 match 5280 advances flexbank 5281 23 5283 reserve 758 5284 management 5291 public records 5317 fuel 5336 prospect 5337 safety software support 5338 network 5339 5340 pulbic server 5513 5911 transfer bond retirement 527 328 5912 taxi 214 939 5913 recreation 5914 police 797 572 5915 fire 571 923 5916 emergency amb 744 5917 m r 372 5918 lighting 5919 pension 354 5920 146 5922 hotel lodging 85 221 green enterprise zone demolition dept serv building inspector tribute tree 5322 124 design review board 126 stuckey farm youth center 127 5323 technical 5511 128 purchasing agent 100 129 134 hr 750 736 144 210 dispatch 315 659 44 193 87 779 578 communictions 5273 radio 5275 siren 5342 uniforms communications 507 459 totals 761 there credit card 112 utility 113 350 fema 114 funds page_text extracted_title num_pages safe routes school 116 project 270 g o mun 5850 interest 57 378 principal 470 economic development 125 5411 business 38 307 repair 200 433 601 705 compensation 440 453 288 27 maintanence expense 209 5331 tool misc shop 400 596 highway 201 traffic lights improvements 5541 materials permissive reflectivity 75 5960 108 166 273 transit 390 drivers 510 471 991 5113 180 19 300 66 749 job family 39 promotion media 98 666 189 316 5521 994 568 220 196 5545 204 231 deductibles 753 819 14 anthem 233 deductible transfers brd standards 5491 hud 241 720 077 udag revitilization sugartree corridor 243 374 chip 251 5416 21 2010 252 fy2010 a c 2ep 5417 home 22 2012 fy2012 346 appropiated fy 2011 264 payments 529 265 computerization fd 922 lease agreements 549 5510 furniture hardware 94 271 26 65 non 99 approprated magistrate 272 275 64 municpal community 889 29 enforcement 280 216 5419 drug 281 215 5990 indigent driver alchol treatment 283 213 alcohol treat defense 284 scram 285 special projects 286 corrections month budget through 287 230 813 861 5413 5414 operating 5415 715 5515 st 2009 refund 920 parks improvement 290 420 5533 37 excise 291 convention visitor 810 5811 go 373 5812 revenue 5821 902 5822 rev 5831 on notes 5832 bonds 514 472 430 306 320 pers 771 414 678 522 5126 uniform 5224 jail workhouse 199 5225 web check subscriptions investigation 297 5327 crime prevention material 5329 k parts 5344 firearms ammo impound fingerprinting motor vehicles 504 40 federally forfeited 511 41 fop continuing 512 42 evidence 513 700 43 515 236 822 238 441 772 463 fica 933 5127 dependants 545 shelter 5536 station 5539 890 755 usda loan 5550 72 963 46 525 491 ambulance 530 212 509 618 48 535 135 427 5590 145 49 540 638 893 396 344 260 trail 580 81 925 76 5316 awards 5332 5333 park 5334 diamond chemicals 5409 banner 5412 background checks 339 water 698 803 97 833 825 227 392 5130 cost allocations 870 sludge disposal 5217 commercial lab contractual 5221 5226 odnr 382 distribution 86 918 5319 metering 5326 5418 5443 line replacement bondholders 5851 415 198 380 waterworks 607 5910 out 975 1st mortgage system 609 paid 410 930 surplus 610 118 54 caesar creek 630 96 55 sewer 635 360 775 538 806 305 385 741 architectural stormwater crep 375 updates flood control 5278 drain opennings 103 vehcile collection laboratory 5350 storm pretreatment owda 93 5516 rehab 543 938 56 corf 885 waste 670 370 505 399 91 684 462 446 upgrade 5279 dumpster 714 5311 5313 gas 58 5315 tires batteries 5325 443 tools 583 landfill vertical expansion local 257 purchase 59 5312 vehicel 5314 5430 monitoring construction 106 944 267 voluntary recycling 671 galvin 980 766 all 783 484 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 61 is draw his warrents any upon receiving certificates purhcase order vouchers therefore approved or 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 62 this take effect force its passage passed ___31st___ day ___________on file__________________________________ president attest __________on file_____________________________ me _______ ____________on file______________________________________ rdi n ce _ 5074 _____ ak i ap p ro ri at fo cu rre t e xp d h di u re f ci y wi lm du fi cal ye ar de rdai l vi llo ws ct fro ral fu alari als al ayo alary au ffi acco bi lli ds dat rave ran rt cap q lt rvi bu lo ym li rai cat fe bli ax z cle rk arch wo rs care ju ry ai ve cas alt dg act bai ff bat jan adm rat ag bt ywe ll ract lle le adve lan brary axe do wn ali aym ram faci ch advan fle xban rve rds afe ft ware lbi bo axi cre rg cy am b rp rv ldi w ard ck yo rch radi rm je way raffi dri jo fam ly ble dards dag art rri 74 2e rn ardware cp rce dru alch alco cram ark xci v jai we bs cri arm rally rfe ca dan da cals ban back wat allo lu rci dn lace dh lde rwo 1s ys cae flo drai labo wda ab rf was rade ls dfi ru vo ary cycli alvi ach ari adde wh rde addi warre rh wag xce rdan xt val ade ffe 31s ___________o __________________________________ __________o _____________________________ ____________o ______________________________________ pdf_pages pdf_2text timings

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