353 final appropriations 2014 pdf city council budget 1388516450 6ed4bce6370bef4bb1a4c0cc501dcb0b ee4f55195d74e87aa1a031e002d33a305828bc2adeca9cab8bcd1abfda3fe54f 161×300 _avi2yqmpolmz thumb jpg 2013 12 31 15 00 50 1000 01 pdf application ordinance no ____ 5130_____ making appropriations for current expenses and other expenditures of the city wilmington ohio during fiscal year ending december 31 2014 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 149 800 5231 accounting auditing 45 5235 ems billing 53 375 5236 refunds 5237 data processing 10 5242 travel transportation 5 5512 capital equipment 263 175 133 treasurer consultant services 3 18 181 director law 823 5112 victim witness grant 5128 bureau employment 5213 supplies 700 5214 printing 350 5215 training 5216 28 court costs 5241 education fees 5251 publications 6 164 191 132 income tax 158 852 5321 8 5490 35 5514 computer 208 352 zoning 141 clerk 5232 architectural engineering incidental civil service 161 910 5239 professional 16 410 municipal 150 5121 pensions 75 515 5122 workers comp 15 063 5123 benefit insurance 155 184 5124 medicare 7 821 5234 appointed counsel 5264 jury 5269 5272 maintenance 5274 vehicle 5282 property casualty 207 11 5440 petty cash 151 judge 250 152 451 153 acting 695 154 bailiff 36 169 156 probation officers 366 157 deputy clerks 167 871 551 janitorial 159 assistant 160 asst ii 32 173 pt 797 940 administration 120 administrative 390 605 124 870 24 907 242 308 12 933 bur 5211 postage 60 5212 utilities 88 nbt note honeywell 90 107 5218 contracts 5219 system upgrade time attendance 200 5233 bldg inspect admin direct deductions 65 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 52 5265 taxes 14 100 5266 regional planning commission 5267 downtown revitalization 5268 cl co ema payment 520 5270 main street program 5271 facility 80 5278 public safety advance 812 5279 match 987 5281 flexbank 5283 reserve 5284 management 850 5291 records 2 5317 fuel 5336 5337 software support 5338 network 5339 5340 server continued 5513 5911 transfer bond retirement 528 117 5912 taxi 220 969 5913 recreation 670 5914 police 820 265 5915 fire 664 679 5916 emergency amb 393 384 5917 m r 469 527 5918 lighting 5919 pension 558 5920 174 559 5922 hotel lodging 106 122 demolition dept serv building inspector 123 5322 tree design review board 126 stuckey farm youth center 127 5323 technical 5511 128 purchasing agent 129 134 hr 109 074 210 dispatch 303 659 42 512 762 403 communications 27 5273 radio 5275 siren 5342 uniforms 491 586 totals 139 868 there credit card 112 750 utility 113 fema 114 funds safe routes school page_text extracted_title num_pages 116 5911project 270 g o mun 2013 series transfers out 5850 interest 98 principal 430 530 economic development 125 5411 business 180 repair 330 433 601 704 compensation 108 147 420 287 61 600 expense 5276 50 765 5331 tool misc shop 885 735 9 highway 201 traffic lights improvements 5541 materials 71 permissive reflectivity 95 5960 101 231 transit 211 drivers 510 470 73 990 54 5113 222 51 22 38 77 066 623 job family promotion media 83 324 178 880 5521 792 712 340 145 968 725 5545 693 deductibles 292 338 anthem 233 deductible brd standards 5491 251 hud 241 720 87 17 udag 19 sugartree corridor 243 project 908 chip 5416 21 2012 253 fy2012 cdbg a c 2ep 135 728 5417 home 294 696 fy payments 23 computerization fd 922 lease agreements 40 5510 furniture hardware 271 non magistrate 272 275 26 community 273 enforcement 280 216 5419 drug 281 215 5990 29 indigent driver alcohol treatment 283 213 treat defense 284 scram 285 special projects 286 corrections 70 685 896 5413 5414 operating 917 5415 39 396 5515 st 2009 refund 130 920 parks improvement 290 5533 excise 291 convention visitor 400 810 5811 go 5812 revenue 5821 702 5822 rev 5831 on notes 756 5832 bonds 232 373 37 227 082 pers 859 266 893 793 5126 uniform 5224 jail workhouse 199 5225 web check subscriptions investigation 794 5327 crime prevention material 300 5329 k parts 5344 firearms ammo impound fingerprinting motor vehicles 118 939 federally forfeited 511 44 fop continuing evidence 513 41 542 519 205 43 221 453 943 299 fica 616 5127 dependents 395 703 usda loan 522 5550 413 525 743 244 46 ambulance 212 485 058 47 535 214 57 360 5590 station 143 408 48 540 701 638 516 345 trail 475 602 5316 awards 5332 5333 park 5334 diamond chemicals 5409 banner 5412 background checks 8514 skatepark temp 322 277 49 water 246 5130 cost allocations sludge disposal 5217 commercial lab contractual 5221 5226 odnr 382 distribution 5319 metering 5326 5418 5443 line replacement bondholders 505 862 5851 427 218 waterworks 607 5910 239 172 1st mortgage 609 paid 925 surplus 610 119 caesar creek 630 96 sewer 635 755 069 105 710 085 949 309 906 165 stormwater crep updates 5277 flood control drain openings collection laboratory 5350 storm pretreatment owda 93 166 5516 rehab 362 705 55 corf 56 waste 370 460 686 379 626 428 671 775 dumpster 422 5311 5313 gas 5315 tires batteries 5325 tools 380 landfill 206 304 115 vertical expansion local purchase 5312 5314 5430 monitoring construction 573 voluntary recycling galvin 980 all 954 59 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 warrants any upon receiving certificates 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 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