Richfield Township
			2002 Permanent Appropriations
								Proposed
	Fund Description							2002
	Fund 1 - General
		01-A-01	Salaries - Trustees					29,718.00
		01-A-02	Salary - Clerk					17,332.84
		01-A-02A	Salary - Office Admin					25,000.00
		01-A-02B	Salary - Office Admin Assistant					16,000.00
		01-A-03	Travel and Other					2,000.00
		01-A-04	Supplies					15,000.00
		01-A-05	Equipment - Admin					15,000.00
		01-A-06	Insurance					60,000.00
		01-A-06A	Medicare					3,000.00
		01-A-10	Legal and Professional					150,000.00
		01-A-11	Memorial Day expenses					0.00
		01-A-12	PERS					45,000.00
		01-A-15	Worker's comp					5,000.00
		01-A-15A	Unemployment					3,500.00
		01-A-16	Health District					31,000.00
		01-A-17	Auditor and Treasurer fees					7,000.00
		01-A-18	Advertising delinquent lands					0.00
		01-A-19	State examiners fees					10,000.00
		01-A-21	Election expense					2,000.00
		01-A-25	Contingency					150,000.00
		01-A-26	Other					45,000.00
		01-A-27	Transfers					60,000.00
		01-B-01	Salary - Build and Grounds					10,000.00
		01-B-02	Improvement of sites					15,000.00
		01-B-04	Utilities					17,000.00
		01-B-04A	Utilities - ball field					2,000.00
		01-B-05	Maintenance supplies					10,000.00
		01-B-06	Equip.					3,000.00
		01-B-07	Repairs					3,000.00
		01-B-08	Other					3,000.00
		01-D-01	Salary - cemetery					0.00
		01-D-06	Supplies - cemetery					1,000.00
		01-E-01	Street lighting					3,000.00
		01-E-02	Other					0.00
		01-F-01	Salary -Parks					8,000.00
		01-F-02	Improvement of sites					60,000.00
		01-F-06	Supplies					3,000.00
		01-F-07	Repairs					10,000.00
		01-F-08	Other					10,000.00
		01-F-08A	Other - RVP					6,000.00
		01-G-06	Other					71,250.00
		01H-06	Refuse pickup					80,000.00
		01-J-01	Salary - Zone					6,500.00
		01-J-03	Other					15,000.00
		01-K-04	Equipment					40,000.00
		01-K-05	Supplies					2,000.00
		01-K-06	Repairs - Road Equip					0.00
		01-K-07	Equip. maintenance					5,000.00
		01-K-11	Other					0.00
		O1-L-01	Salary					0.00
		01-L-02	Material					0.00
		01-L-03	Contracts					30,000.00
		01-L-04	Other					20,000.00
		01-M-03	Contracts					0.00
		01-M-04	Other					0.00
		01-N-01	Advances - Out					0.00
						General Fund total			1,125,300.84
	Fund 2 - Motor Vehicle License Tax
		02-A-05	Supplies					3,000.00
		02-A-07	Equip - Maintenance					0.00
		02-A-09	Other					8,000.00
						MVLT Fund total			11,000.00
	Fund 3 - Gasoline Tax
		03-A-04	Tools & Equip					2,000.00
		03-A-05	Supplies					2,000.00
		03-A-06	Repairs					1,500.00
		03-A-07	Equip - Maintenance					1,000.00
		03-A-10	Other					2,000.00
		03-B-01	Salary					40,000.00
		03-B-02	Material					4,500.00
		03-B-03	Contracts					0.00
						Gas Tax Fund total			53,000.00
	Fund 4 - Roads
		04-A-04	Tools & Equip					10,000.00
		04-A05	Supplies					7,000.00
		04-A-06	Repairs					3,000.00
		04-A-07	Equip - Maintenance					1,000.00
		04-B-01	Salary					50,000.00
		04-B-02	Material					8,000.00
		04-B-03	Contracts					5,000.00
						Road Fund Total			84,000.00
	Fund 9 - Police
		09-A-01	Salaries					0.00
		09-A-02	PERS					0.00
		09-A-03	Worker's Comp					0.00
		09-A-07	Tools & Equip					0.00
		09-A-08	Supplies					0.00
		09-A-08G	Gasoline					0.00
		09-A-08P	Phone					0.00
		09-A-08U	Utilities					2,000.00
		09-A-09	Repairs					1,000.00
		09-A-10	Contracts					257,812.50
		09-A-12	Insurance					1,000.00
		09-A-12A	Medicare					0.00
		09--A-13	Training					0.00
		09-A-14	Other					3,000.00
		09-A-14A	Auditor and Treasurer fees					500.00
						Police Fund Total			265,312.50
	Fund 10 - Fire District
		10-A-11	Contracts					240,000.00
		10-A-11A	Fire Prevention officer					1,248.00
		10-A-15	Other					5,000.00
						Fire Fund Total			246,248.00
	Fund 13 - Zoning
		13-A-01	Salary					20,000.00
		13-A-03	Supplies					1,000.00
		13-A-05	Other					1,650.00
						Zoning Total			22,650.00
	Fund 14A - CDBG
		14-A-07A	Contracts					4,000.00
		14-A-08A	Other					13,000.00
		14-A-09A	Advances - Out
						CDBG Fund Total			17,000.00
	Fund 14B - DUI enforcement
		14-A-04B	Tools & Equip
		14-A-05B	Supplies
		14-A-08B	Other					1,200.00
						DUI Fund Total			1,200.00
	Fund 14C - COPS Fast
		14-A-01C	Salary					0.00
		14-A-04C	Tools & Equip					0.00
		14-A-09C	Advances - Out					0.00
						COPS Fast Fund Total			0.00
	Fund 14 - RVP Miscellaneous
		14-A-08D	Other					1,200.00
									1,200.00
	Fund 15 - General Not Retirement
		15-A-01	Principal - Briarwood Culvert					675.00
									675.00
	Fund 21A - Capital Equipment Police
		21-A-01A	Police Equip					22,405.00
									22,405.00
	Fund 21B - Capital Equipment Roads
		21-A-03B	Road Equip					32,501.75
									32,501.75
	Fund 21C - Capital Projects Roads
		21-A-04C	Road Improvements					50,000.00
									50,000.00
	Fund 23 - Motor Vehicle Permissive License Tax
		23-B-02	Supplies					22,000.00
									22,000.00
	Fund 26 - Permanent Imp Service Area
		26-A-06	Supplies					0.00
		26-A-09	Other					23,000.00
		26-A-10	Buildings					0.00
		26-A-13	Advances - Out					0.00
						Service Area Fund Total			23,000.00
	Fund 27 - RVP Bequest
		27-B-02	RVP improvements					80,000.00
						RVP Bequest Fund Total			80,000.00
		30-A-08	Contracts- OPWC Columbia Road					0.00	0.00
		30-A-08H	Contracts- OPWC Hawkins					0.00	0.00
				Totals all Funds				2,057,493.09