City of South Euclid Ohio

C I T YO F S O U T HE U C L I DO H I O
ORDINANCE NO : 07-08
March 24, 2008
TNTRODUCED ey, o^,;;-_.--
R E Q U E S T EB
Dy . Mavor
AN ORDINANCE
T O M A K E A P P R O P R I A T I O NFSO R C U R R E N TE X P E N S E S
AND OTHEREXPENDITURES OF THE
C I T Y O F S O U T HE U C L I D S T A T E O F O H I O D U R I N G
T H E F I S C A LY E A R E N D I N GD E C E I V l B E3R1 .
2 O O 8A N D D E C L A R I N A
GN E M E R G E N C Y .
N o w T H E R E F O R EB, E r r . R D A T N E Db y r h ec o u n c i r
o f t h e c i t y o f s o u t h E u c r i do. h i o
Section1 That to providefor the currentexpensesand

other expendrturesof the city of South Eucrro
d t r r r n gt h e f i s c a ly e a r e n d i n gD e c e m b e r3 1 , 2 0 0 8 ,t h e
s u m s a s h e r e i ns e t f o r t h b e a n d t h e s a m e a r e
n e r e b ym a d e s a r ds u m st o b e u s e dt o r m p r e m e nt ht i s
2 0 0 8R e v e n u ea n d E x p e n s e
Section2. That there be appropriated
from the GeneralFund
PROGRAM| - Securitvof personsand propertv
P O L I C ED E P A R T M E N-T1 11 O
PersonalServices $4,327,100
O t h e rC h a r g e s 327,170
TotalPoliceDepartment
$4 654,270
P O L I C E- A D M I N I S T R A T I V 1E1.1 1
PersonalServrces $1 4 8 , 8 8 0
TotalPoliceDepartment-Administrative
$149,880
- S C H O O LG U A R D S .1 1 1 2
POTICE
PersonalServices $149,000
TotalPoliceDepartment-School
Gr,rards $1S0000
P O L I C E .C O R R E C T I O N- S11 1 3
OtherCharges 1,000
T o t a lP o l i c eD e p a r t m e n t - C o r r e c t i o n s $71,790
F I R ED E P A R T M E N T1 .1 2 0
P e r s o n aSl e r v i c e s $ 3 , 7 4 0 ,715
TotalFireDepartment $3 g66 F2q
FIREHYDRANTS-1122
O t h e rC h a r g e s 32.000
T o t a lF i r eH y d r a n t s $32,000
D I S P A T C H E R- S
11 3 0
P e r s o n aSl e r v i c e s $ 5 5 92 4 0
O t h e rC h a r g e s s 000
TotalDispatchers $564 240
T O T A LP R O G R A MI
o:, c6y uu)
l l - P u b l iH
PROGRAM c e a l t&
h W e l f a rS
eervrces
S U P P O ROTFP R I S O N E R
- 2S2 1 0
O t h eC
r harges $145,000
T o t a lP u b l i cH e a l t h& W e l f a r e $1 4 5 , 0 0 0
T O T A LP R O G R A MI I
$ 1 4 50 0 0
P R O G R A Ml l l - L e l s u r eT i m eA c t r v i t i e s
REQ8E,\IIQN_!3]Q
PersonalServices $108,1s0
OtherCharges 292,324
TotalRecreation $ 4 0 04 74
Y E N T E R_ 3 3 5 0
( l o i v t M U N t TC
O t h e rC h a r g e s 1 6 1, 6 0 0
_
T o t a lC o m m u n i tC
y enter $281,305
T O T A LP R O G R A MI I I
$ 6 8 17 7 9
P R O G R A Ml V - C o m m u n i t E
v nvironment
D E P A R T M E N. T4 4 1 0
BUITDING
PersonalServices $708,0s0
O t h e rC h a r g e s
T o t a lB u i l d i n gD e p a r t m e n t $779,650
E C O N O f u l IDCE V E L O P N / E N: T
4430
PersonalServrces $101,875
T o t a lE c o n o m i D
c evelopmenl $165,125
. 4440
C O [ / M U N I T YR E L A T I O N S
P e r s o n aSl e r v r c e s $79,411
T o t a lC o m m u n i t R
y elations $11011
- 4S4 5 0
c r T Y B O A R D S& C O t V l t \ , l t s s t o N
O t h e rC h a r g e s 500
T o t a lB o a r d s& C o m m i s s i o n s $ 3 52 7 0
T O T A LP R O G R A MI V $ 1 0 9 00 5 6
P R O G R A MV - B a s i cU t i l i t vS e r v i c e
R E F U S EC O T L E C T I O&ND I S P O S A -L5 5 1 0
O t h e rC h a r g e s $ 1 , 3 8000 0
T o t a lR e f u s eC o l l e c t i o &
n Disposal $ 1 . 3 8000 0
E E C Y C L I N .G5 5 2 0
CURBSIDR
P e r s o n aSl e r v i c e s $157,323
O r h e rC h a r g e s 36.000
T o t a lC u r b s r d e
Recycling $'19323
T O T A LP R O G R A MV
s 1 . 5 7332 3
Ml - T r a n s p o r t a t i o n
P R O G R AV
-6
S E R V I C ED E P A R T I V I E N T6 1 0
T o t a lS e r v r c eD e p a r t m e n t $ 8 4 96 8 3
G A R A G E. 6 6 2 0
P e r s o n aSl e r v i c e s s154,847
TotalGarage 9347.647
T O T A LP R O G R A MV I s1,197,330
f n O C n n U V t t- C e n e r
' SF F I C E- 7 7 1 0
N 4 A Y O RO
O t h e rC h a r g e s 14 ,9 0 0
TotalMayor'sOffice $174,660
L E G I S L A T I VAEC T I V I T I E(SC I T YC O U N C I L-)7 7 2 0
PersonalServices $ 8 s ,B
10
athor ahrrnoc
17,000
T o t a i L e g i s l a t i v eA c t i v i t i e s ( C i t y C o u n c i l ) $ 10 2 , 18 0
FINANCE - 7N7 3 0
ADMINISTRATIO
PersonalServices $286690
T o t a lF i n a n c eA d m i n r s t r a t i o n $322,140
I N C O M ET A XA D M I N I S T R A T I O
TNR I T A. )7 7 3 1
PersonalServices $0
O t h e rC h a r g e s 315 , 0 0 0
T o t a lI n c o m eT a x A d m i n i s t r a t i o n s 3 1 50 0 0
L E G A LA D M I N I S T R A T I O- N7 7 4 0
PersonalServices $ 1 s 20 5 0
T o t a lL e g a lA d m r n r s t r a t l o n s 3 8 06 0 0
' LO U R T )- 7 7 5 0
A C T I V I T I E (SM U N I C I P A C
JUDICIAL
P e r s o n aSl e r v i c e s $ 5 0 25 0 s
a lc t i v r t i e(sM u n i c i p aCl o u r t )
T o t a lJ L r d i c i A
C O M M I S S I O.N7 7 6 0
C I V I LS E R V I C E
aa 'rnn
PersonalServices
l e r v i c eC o m m i s s i o n
T o t a lC i v r S s62,025
ENENTEEEDIq:7ru
T o t a lE n g i n e e r r n g $36,790
. 7780
M U N I C I P ACLO M P L E X
PersonalServices
T o t a lM u n i c i P aCl o m P l e x $ 6 0 2 . s4 8
G E I E R A LS E R V I C E -S7 7 9 0
10
TotalGeneralServtces $861,800
I N S U R A N C-E7 7 9 1
PersonalServtces $0
Tota lnsurance $ 1 7 50 0 0
T R A N S F E R S / A D V A N CO
ESU ' I - 9 9 10 / 9 9 2 0
O t h e rC h a r g e s $ 1 0 7 00 0 0
u*atq_ala
T O T A LP R O G R A MV I I s 4 6 5 44 5 8
9 1 89 3 09 5 1
T O T A LG E N E R A LF U N D
l e v e n u eF u n d s
r o mt h e S p e c i aR
S e c t i o n3 T h a tt h e r eb e a p p r o p r i a t ef d
I I \ , l P R O V[ /EE N T ( F U N D1O 3 / 0
O P ER A T I O NH O N 1 E 14)
O t h e rC h a r g e s $19 5 , 0 0 0
Total $195,000
C - t r SG R A N T( F U N D1 0 6 )
F e r s o n aSl e r v i c e s $0
C t h e rC h a r g e s 1.450
Total s1450
C O I ' , , ] I ' I l U NDI TI V P R O G R A M( F U N D1 0 7 )

YE R S I O N
Persona
Sle r v r c e s s22360
Arr^. ^r--^^^
9rfcr ur dtgg5 4,000
T^r-i
$26,360
N [ , { A I N T E N A N C( E
S i R E E T C O N S T R U C T I O& F U N D2 0 2 )
P e r s o n aSl e r v i c e s s666,856
Oihar ah2rflae 280s00
Total $947,356
9TAIE l]G r1t.ryAy r/ ENr (FUNp 203)

IMpE_QVE
nrk^- ^k^-^^^
vu rcr vr rdrgE5 12,000
Total $75,450
P A R K I N GL O T S& P A R K I N GI V E T E R S( F U N D2 0 5 )
O t h e rC h a r g e s 74 , 7 5 0
Total $83.490
S W I [ / M I N GP O O L S( F U N D2 0 6 )
Total $ 3 4 82 5 0
M O T O RV E H I C L ET A X ( F U N D2 0 7 )
PER[/ISSIVE
O t h e rC h a r g e s $ 1 4 00 0 0
T o t aI s 1 4 00 0 0
P O L I C ER A N G E( F U N D2 2 0 )
O t h e rC h a r g e s s 4 50 0 0
Total $45.000
TR
L A WE N F O R C E N / E N T U S T( F U N D2 2 1)
OtherCharges $125,000
Total $1 2 5 , 0 0 0
F E [ / AF I R E F I G H T E RGSR A N T( F U N D2 2 2 )
A l q ^ - ^ L^ - ^ ^ ^
v U r c r v r r d rg c 5 $ 7 80 0 0
Total s 7 80 0 0
( F U N D5 1 1 )
S T R E E TL I G H T I N G
O t h e rC h a r g e s $ 4 2 90 0 0
Total $429,000
S E W E RI V 1 A I N T E N A N(C5 E
16 )
P e r s o n aSl e n r i c e s
O t h e rC h a r g e s 14 8 4 0 6
T^t^l
$440.572
gltlEB REHABT
UTATIONOlZf
O t h eC
r harges $ 1. 2 5 1
Total $1.251
jrullD 614l
eEllSlQ_N
PQI=IQE
O t h eC
r harges $12s,100
TLREPE]!S]QIIfUNrc1A
O t h eC
r harges $ 1 2 51 0 0
Total $250,200
.SICK (
L E A V EB E N E F I T $3O,OOO
Total $30,000
TOTAL SPECIALREVENUEFUNDS: $ 3 2 1 63 7 9
te@ed from the Bond Retirementfunds
( F U N p3 2 7 )
G E N F R A LB O N p R E T I I I E M E N T
^ra^- ^a^.^^^
uil cr vrldt9c> $ 4 6 , 10 6
T o t aI $461
, 06
( FTU N D3 2 8 )
R E C R E A T I OBI .O] N DR E T I R E M l E N
(-hrrnoc
l.)lhor
$495,000
Total $495000
9PLQIAL4SSESSJ/ENL BONDREI]BE[/ ENf IEUNL q1Q

Ark^. ^h^-^^^
uil rcr ur rdrge5 $62.000
Total $62,000
T O T A LB O N DR E T I R E M E N F
TU N D S : s 6 0 310 6
S e c t i o n5 T h a tt h e r eb e a o o r o o r i a t ef d
r o mt h e C a o i t aP
l r o i e cFt u n d s
CAPITAL
PROJECT
FUNDS
] TE P A I R( F U N D4 0 8 )
G E N E R A Ll i \ ; l F R O I / E t u l E&NR
C t h e rC h a r g e s $ 6 4 1, 2 8 2
Total $ 6 4 12 8 2
S A F E T YF O R C E S\ / E H I C L E S( F U N D4 0 9 )
O t h e rC h a r g e s $ 1 0 00 O O
Total $10 0 , 0 0 0
R E C R E A T I OCNO N T I N G E N C(YF U N D4 1 8 )
O t h e rC h a r g e s s22.232
Total s22.232
R C A DR E S U R F A C I N(G
F U N D4 2 5 )
O t h e rC h a r g e s $ 1 0 2 50 6 0
Total $ 1 , 0 20s 6 0
F L O O DC O N T R O L( F U N D4 2 6 )
O t h e rC h a r g e s $3,629,000
Total $3,629,000
SIDEWATK
IN4PROVEMEN
PTR O G R A M( F U N D4 2 7 )
OtherCharges $7
Total
I S S U EI I P R O J E C T (SF U N D4 3 1 )
O t h e rC h a r g e s $158,742
Total $ 1 5 87 4 2
L A N DA C Q U I S I T I O( N
F U N D4 4 0 )
C t h e rC h a r g e s s800000
Total $800,000
T O T A LC A P I T A LP R O J E C TF U N D S : $6376.323
T R U S T& A G E N C Y( F U N D9 1 7 )
O t h e rC h a r g e s $935,000
Total $93s,000
T O T A LT R U S T& A G E N C YF U N D : s 9 3 50 0 0
G R A N DT O T A L s 3 0 , 0 6715 9
for payn'entsfrotn
SectionQ That the City FinanceDirectoris herebyauthorizedto draw warrants
proper certificates and vouchers therefore
any cf the foregorngappropriationsupon receiving
by the Boaid of Officers authorized by law to approve same or an ordinance or resolutron
approveo
of Councilto nlake the expenditures: providedthat no warrantsshallbe dTaurnor paid for salartesor
w a g e s e x c e p tI o p e r s o n se m p l o y e db y a u t h o r i t yo f a n d i n a c c o r d a n c ew i t h l a i ' vo r o r d i n a n c e
provrdedfunher,that the appropriation for contingencies can be expendedupon approvalof a t\'vo-
f
t h r r d sv o t eo f C o u n c j l o r i t e m sc o n s t i t u t i nagl e g a o
l b l i g a t i oang a i n st h e C i t yf o r p u r p o s e so t h e rt h a n
t h o s ec o v e r e db y o t h e rs p e c i f i ac p p r o p r i a t i o nhse, r e i nm a d e
concernrng
S e c t i o nl T h a t r t r s n e r e b yf o u n da n d d e t e r m r n etdh a t a l l f o r m a la c t i o n so f t h i s C o u n c r l
andrelatlng t o t n e p a s s a g eo f t h i sO r d i n a n c lev e r ea d o p t e di n a n o p e nn r e e t i n go f t h i sC o u n c i la n d
t h a t a l l d e l i b e r a t i o nosf t h i s C o u n c i al n d a n y o f i t s c o m m i t t e eos n o r a f t e rN o v e m b e r2 5 1 9 7 5 t h a t
with all legal
r e s u l t e dt n s u c h f o r m a la c t t o nw e r e i n m e e t i n g so p e n t o t h e p u b l i ci n c o m p l i a n c e
r e q u r r e m e n ti sn.c l u d i n g S e c t i o n1 2 12 2 o f t h e O h i o R e v i s e C
d o d e
n e c e s s a r fyo r t h e
S e c t i o n$ . T h a t t h r sO r c i i n a n cies h e r e b yd e c l a r e dt o b e a n e n l e r g e n c ym e a s u r e
i m m e c l t a tper e s e r v a l l oonf t h e p u b l i cp e a c e ,
h e a l t h a n d s a f e t yo f t h e C i t y a n d f o r f u r t h e lr e a s o nt h a t
c a n n o tb e p r o p e r l y
d i s b u r s e di n 2 0 0 8 u n l e s st h i s o r d i n a n c e g o e s l n t o r m m e d r a te f f e c t
funds
, i sO r d i n a n c se h a l lt a k ee f f e c tu p o np a s s a g ea n d a p p r o v a l
W h e r e f o r et h
P a s s e dt n i s 24 d a yo f - l 4 a r c h ,2OOB ; )
!/ --'
i .t .l'' .,
l t;'l . .t t -.i'.'t'i i '
Modestino Romeo President of Councll
Approved
,: '
tI\ -
K e i t h . A B q n l a m i n .C l e r k o f C o u n c i l G e o r g i n eW e l o , M a Y o r
Approved as to form
F i r s tR e a d i n g 03/24i08
S e c o n dR e a d i n g
T h i r dR e a d i n g
D e a d l i n ef o r C o L t n c lP
ReqLrested l assage 03t24l0B

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C I T YO F S O U T HE U C L I DO H I O

Section1 That to providefor the currentexpensesand

PROGRAM| - Securitvof personsand propertv

TotalFireDepartment $3 g66 F2q

L E G I S L A T I VAEC T I V I T I E(SC I T YC O U N C I L-)7 7 2 0

C O I ' , , ] I ' I l U NDI TI V P R O G R A M( F U N D1 0 7 )

9TAIE l]G r1t.ryAy r/ ENr (FUNp 203)

te@ed from the Bond Retirementfunds

9PLQIAL4SSESSJ/ENL BONDREI]BE[/ ENf IEUNL q1Q

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