RESOLUTION # 08-2003
TOWNSHIP ANNUAL APPROPRIATION RESOLUTION

WHEREAS, the Board of Trustees of Richfield Township moved the adoption of the Annual Appropriation Resolution, and

NOW 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, 2003, 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:

Richfield Township
2003 Permanent Appropriations 2003
Proposed Fund County
Fund Descrption 2003 Sub Totals Certificate
Fund 1 - General
01-A-01 Salaries - Trustees 29,970.96
01-A-02 Salary - Clerk 17,558.16
01-A-02A Salary - Office Admin 24,000.00
01-A-02B Salary - Office Admin Assistant 23,000.00
01-A-03 Travel and Other 2,000.00
01-A-04 Supplies 10,000.00
01-A-05 Equipment - Admin 5,000.00
01-A-06 Insurance 63,000.00
01-A-06A Medicare 2,500.00
01-A-10 Legal and Professional 150,000.00
01-A-11 Memorial Day expenses 0.00
01-A-12 PERS 35,000.00
01-A-15 Worker's comp 11,000.00
01-A-15A Unemployment 3,600.00
01-A-16 Health District 35,000.00
01-A-17 Auditor and Treasurer fees 20,000.00
01-A-18 Advertising delinquent lands 0.00
01-A-19 State examiners fees 2,000.00
01-A-21 Election expense 2,000.00
01-A-25 Contingency 204,000.00
01-A-26 Other 60,000.00
01-A-27 Transfers 60,000.00
01-B-01 Salary - Build and Grounds 18,000.00
01-B-02 Improvement of sites 15,000.00
01-B-04 Utilities 22,000.00
01-B-04A Utilities - ball field 1,000.00
01-B-05 Maintenance supplies 1,000.00
01-B-06 Equp. 5,000.00
01-B-07 Repairs 5,000.00
01-B-08 Other 5,000.00
01-D-01 Salary - cemetery 0.00
01-D-06 Supplies - cemetery 0.00
01-E-01 Street lighting 2,000.00
01-E-02 Other 0.00
01-F-01 Salary -Parks 3,000.00
01-F-02 Improvement of sites 10,000.00
01-F-06 Supplies 1,000.00
01-F-07 Repairs 5,000.00
01-F-08 Other 10,000.00
01-F-08A Other - RVP 6,000.00
01-G-06 Other 0.00
01H-06 Refuse pickup 90,000.00
01-J-01 Salary - Zone 14,000.00
01-J-03 Other 5,000.00
01-K-04 Equipment 30,000.00
01-K-05 Suppies 0.00
01-K-06 Repairs - Road Equip 0.00
01-K-07 Equip. maintenance 0.00
01-K-11 Other 0.00
O1-L-01 Salary 6,000.00
01-L-02 Material 0.00
01-L-03 Contracts 50,000.00
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 1,083,629.12 1,083,629.61
Fund 2 - Motor Vehicle License Tax
02-A-05 Supplies
02-A-07 Equip - Maintenance
02-A-09 Other 15,475.54
MVLT Fund total 15,475.54 15,475.54
Fund 3 - Gasoline Tax
03-A-04 Tools & Equip
03-A-05 Supplies
03-A-06 Repairs
03-A-07 Equip - Maintenance
03-A-10 Other
03-B-01 Salary 45,000.00
03-B-02 Material
03-B-03 Contracts
Gas Tax Fund total 45,000.00 45,000.00
Fund 4 - Roads
04-A-04 Tools & Equip 10,000.00
04-A05 Supplies 10,000.00
04-A-06 Repairs 10,000.00
04-A-07 Equip - Maintenance 10,000.00
04-B-01 Salary 55,000.00
04-B-02 Material 50,000.00
04-B-03 Contracts 52,000.00
Road Fund Total 197,000.00 197,807.18
Fund 9 - Police
09-A-01 Salaries
09-A-02 PERS
09-A-03 Worker's Comp
09-A-07 Tools & Equip
09-A-08 Supplies
09-A-08G Gasoline
09-A-08P Phone
09-A-08U Utilities
09-A-09 Repairs
09-A-10 Contracts 238,000.00
09-A-12 Insurance
09-A-12A Medicare
09--A-13 Training
09-A-14 Other 3,000.00
09-A-14A Auditor and Treasurer fees 3,000.00
Police Fund Total 244,000.00 244,509.14
Fund 10 - Fire District
10-A-11 Contracts 254,000.00
10-A-11A Fire Prevention officer 1,248.00
10-A-15 Other 2,800.00
Fire Fund Total 258,048.00 258,170.00
Fund 13 - Zoning
13-A-01 Salary 8,000.00
13-A-03 Supplies
13-A-05 Other 1,867.76
Zoning Total 9,867.76 9,867.76
Fund 14A - CDBG
14-A-07A Contracts 14,000.00
14-A-08A Other
14-A-09A Advances - Out
CDBG Fund Total 14,000.00 14,000.00
Fund 14B - DUI enforcement
14-A-04B Tools & Equip
14-A-05B Supplies
14-A-08B Other 1,177.88
DUI Fund Total 1,177.88 1,177.88
Fund 14C - COPS Fast
14-A-01C Salary
14-A-04C Tools & Equip
14-A-09C Advances - Out
COPS Fast Fund Total 0.00 -

Fund 14 - RVP Miscellaneous
14-A-08D Other 1,200.00 1,200.00 1,200.00

Fund 15 - General Not Retirement
15-A-01 Prinicipal - Briarwood Culvert 674.90 674.90
674.90

Fund 21A - Capital Equipment Police
21-A-01A Police Equip
22,405.00 22,405.00 22,405.00
Fund 21B - Capital Equipment Roads
21-A-03B Road Equip 243.55 243.55
243.55
Fund 21C - Capital Projects Roads
21-A-04C Road Improvements 19,084.09 19,084.09
19,084.09
Fund 23 - Motor Vehicle Permissive License Tax
23-B-02 Supplies 38,513.24 38,513.24
38,513.24

Fund 26 - Permanent Imp Service Area
26-A-06 Supplies
26-A-09 Other 36,866.80 36,866.80
26-A-10 Buildings
26-A-13 Advances - Out
Service Area Fund Total 36,866.80
Fund 27 - RVP Bequest
27-B-02 RVP improvements 68,609.38 68,609.38
RVP Bequest Fund Total 68,609.38

30-A-08 Contracts- OPWC Columbia Road 0.00
30-A-08H Contracts- OPWC Hawkins 0.00

Totals all Funds 2,055,795.26 2,055,795.26 2,057,234.07

Date Shano Cica-Mraz, Trustee

Robert Hooper, Trustee

Laurie Peters Gilmore, Trustee

Attest:
_________________________
Mark Uhrich, Township Clerk

Page last updated on: 02/25/2006
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