RESOLUTION #5-2001
TOWNSHIP ANNUAL APPROPRIATION RESOLUTION
WHEREAS,
the Board of Trustees of Richfield Township moved the adoption of the Annual Appropriation Resolution, andNOW THEREFORE BE IT RESOLVED THAT to provide for the current expenses and other expenditures of said Board of Trustees during the fiscal year, ending December 31, 2001, the following sums be and the same are hereby set aside and appropriated for the several purposes for which expenditures are to be made for and during said fiscal year, as follows:
FUND 01 GENERAL
01A01 Salaries – Trustees 28,008
01A02 Salaries – Clerk 16,880
01A02a Salary – Office Administrator 30,000
01A02b Salary – Office Assistant 12,000
01A03 Travel & Other Expenses 3,000
01A04 Supplies, Administration 10,000
01A05 Equipment, Administration 15,000
01A06 Insurance 45,000
01A06a Medicare employers share 4,000
01A10 Legal Counsel 150,000
01A12 Employers Retirement System 30,000
01A15 Worker’s Compensation 2,000
01A15a Unemployment Compensation 2,000
01A16 General Health District 30,000
01A17 Auditor’s/Treasurer’s Fees 5,000
01A18 Advertising Delinquent Land 1,000
01A19 State Examiner’s Charge 10,000
01A21 Election Expense 2,000
01A25 Contingency Account 50,000
01A26 Other Expense 10,000
01A27 Transfers 55,000
01B01 Salary – Buildings/Grounds 10,000
01B02 Improvement of Sites 11,000
01B04 Utilities 12,000
01B04a Utilities – Ball Field 2,000
01B05 Maintenance Supplies/Materials 10,000
01B06 Equipment Purchase/Replacement 8,000
01B07 Repairs 5,000
01B08 Other Expenses 2,000
01D01 Salaries – Cemetery 2,000
01D06 Supplies 1,000
01E01 Contracts Street Lighting 3,000
01F01 Salaries – Park 10,000
01F02 Improvement of Sites 25,000
01F06 Supplies 3,000
01F07 Repairs 25,000
01F08 Other Expenses 2,000
01F08a Other Expenses – Rising Valley 4,000
01G06 Other Expenses 4,000
01H Contracts – Refuse 75,000
01J01 Zoning – Salaries/Fees 20,000
01J03 Other Expenses 25,000
01K04 Equipment Purchase/Replacement 40,000
01K05 Supplies 2,000
01K07 Maintenance of Equipment 5,000
01L02 Material 10,000
01L03 Contracts 10,000
01M03 Contracts 15,000
01M04 Other Expenses 2,000
FUND SUB TOTAL: $853,888
Fund 02 MOTOR VEHICLE LICENSE TAX
02A05 Supplies 4,000
02A07 Maintenance of Equipment 1,000
02A09 Other Expenses 900
FUND SUB TOTAL $5,900
Fund 03 GASOLINE TAX
03B01 Salaries 50,000
03B02 Materials 11,000
FUND SUB TOTAL: $61,000
Fund 04 ROAD AND BRIDGE
04A04 Tools and Equipment 12,000
04A05 Supplies 7,000
04A06 Repairs 2,000
04A07 Maintenance of Equipment 2,000
04B01 Salaries 45,000
04B02 Materials 15,000
04B03 Contracts 41,000
FUND SUB TOTAL: $124,000
Fund 09 POLICE DISTRICT
09A01 Salaries 180,000
09A02 Employers Retirement Contribution 25,000
09A03 Worker’s Compensation 4,000
09A07 Tools and Equipment 31,000
09A08 Supplies 25,000
09A08g Cruiser Gasoline 12,000
09A08p Phone Service 10,000
09A08u Utilities 5,000
09A09 Repairs 5,000
09A10 Contracts 26,000
09A12 Insurance 25,000
09A12a Medicare Employers Share 3,000
09A13 Training 10,000
09A14 Other Expense 17,000
FUND SUB TOTAL: $378,000
Fund 10 FIRE DISTRICT
10A11 Contracts 240.000
10A11a Contracts Fire Prevention Officer 1,248
10A15 Other Expenses 4,000
FUND SUB TOTAL: $245,248
Fund 13 ZONING
13A01 Salaries and Fees 19,000
13A03 Supplies 1,000
FUND SUB TOTAL: $20,000
Fund 14A COMMUNITY DEVELOPMENT BLOCK GRANT
14A07A Contracts 27,000
FUND SUB TOTAL: $27,000
Fund 14B DUI ENFORCEMENT
14A05b Supplies 700
14A08b Other Expenses 700
FUND SUB TOTAL: $1,400
Fund 14C MISCELLANEOUS – COPS FAST
4A04C Tools and Equipment 15,000
FUND SUB TOTAL: $15,000
Fund 15 GENERAL NOTE RETIREMENT
15A01 Principle Briarwood Culvert 675
FUND SUB TOTAL: $675.00
Fund 21A CAPITAL EQUIPMENT POLICE
21A01a Police Equipment 22,400
FUND SUB TOTAL: $22,400
Fund 21B CAPITAL EQUIPMENT ROADS/SERVICE
21A03b Road Equipment 32,500
FUND SUB TOTAL: $32,500
Fund 21C CAPITAL PROJECTS FUND
21a04c Road Improvements 31,900
FUND SUB TOTAL: $31,900
Fund 23 MOTOR PERMISSIVE LICENSE TAX
23B02 Supplies and Materials 23,000
FUND SUB TOTAL: $23,000
Fund 26 PERMANENT IMPROVEMENT FUND SERVICE AREA
26A06 Supplies 7,000
26A09 Other Expenses 16,000
FUND SUB TOTAL: $23,000
Fund 27 RISING VALLEY PARK BEQUEST
27B02 Improvement of Sites 124,127
FUND SUB TOTAL: $124,127
Fund 30 OPWC COLUMBIA ROAD PROJECT
30A08 Contracts 253,200
FUND SUB TOTAL: $253,200
TOTAL ALL FUNDS: $2,242,238.00
Mraz seconded the Resolution and the roll being called upon its adoption the vote resulted as follows:
HOOPER YES
CICA-MRAZ YES
LUTHER ABSENT
ADOPTED March 26, 2001