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FINANCE COMMITTEE

ORDINANCE NO. 66-2022

ESTABLISHING AN APPROPRIATIONS MEASURE MEETING THE ORDINARY

EXPENSES OF THE CITY OF BUCYRUS, STATE OF OHIO, DURING THE FISCAL YEAR
ENDING 31 DECEMBER 2023; AND DECLARING AN EMERGENCY.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF BUCYRUS, STATE OF OHIO,

three-fourths of all members elected thereto concurring:-

SECTION l. That to provide for the current expenses and other expenditures of the City of

Bucyrus, during the fiscal year ending December 31, 2022, the following sums be and they are

hereby set aside and appropriated anew as follows, to-wit:-

SECTION 2. That there be appropriated from the appropriate funds as follows:-

101 GENERAL FUND

PROGRAM I - SECURITY OF PERSONS AND PROPERTY $ 4,093,410.69

(7110) & (7111) Police Department $ 1,942,260.69

(21) Personal Services $ 1,459,500.00
(23) Contractual Services 123,532.28
(24) Materials and Supplies 102,492.45
(25) Capital Outlay 76,735.96
(27) Transfers 180,000.00

(7115) & (7116) Fire Department $ 1,951,150.00

(21) Personal Services $ 1,571,950.00
(23) Contractual Services 55,000.00
(24) Materials and Supplies 38,200.00
(25) Capital Outlay 36,000.00
(27) Transfers 250,000.00

(7120) Street Lighting $ 200,000.00

(23) Contractual Services $ 200,000.00

PROGRAM II - PUBLIC HEALTH SERVICES $ 229,928.04

(7200) Health Department $ 226,178.04

(23) Contractual Services $ 226,178.04

(7201) Vector Control Services $ -0-

(24) Materials and Supplies $ -0-

(7202), (7203)
& (7204) Other Public Health Services $ 3,750.00
(23) Contractual Services $ 3,750.00
(24) Materials and Supplies -0-

PROGRAM III - LEISURE TIME $ 7,686.18

(7310) Parks and Playgrounds $ 7,500.00

(24) Materials and Supplies $ 2,500.00
(25) Capital Outlay 5,000.00
(7315) Pool $ -0-
(25) Capital Outlay $ -0-
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(7320) Recreation $ 186.18
(23) Contractual Services $ -0-
(24) Materials and Supplies -0-
(25) Capital Outlay 186.18

PROGRAM IV - COMMUNITY ENVIRONMENT $ 50,190.00

(7775) Planning Commission $ 24,995.00

(21) Personal Services $ 23,895.00
(23) Contractual Services -0-
(24) Materials and Supplies 800.00
(25) Capital Outlay 300.00

(7776) Zoning Board of Appeals $ 25,195.00

(21) Personal Services $ 23,895.00
(23) Contractual Services -0-
(24) Materials and Supplies 800.00
(25) Capital Outlay 500.00

PROGRAM V - BASIC UTILITY SERVICES $ -0-

(7528) Hydrants $ -0-

(23) Contractual Services $ -0-
(24) Materials and Supplies $ -0-
(25) Capital Outlay $ -0-

PROGRAM VI - TRANSPORTATION $ 57,225.00

(7620) Airport $ 57,225.00

(23) Contractual Services $ 43,150.00
(24) Materials and Supplies 8,700.00
(25) Capital Outlay 5,375.00

PROGRAM VII - GENERAL GOVERNMENT $1,520,753.98

(7710) Mayor $ 87,704.78

(21) Personal Services $ 85,104.78
(23) Contractual Services 800.00
(24) Materials and Supplies 1,800.00
(25) Capital Outlay -0-

(7712) Administration $ 197,673.00

(21) Personal Services $ 39,640.00
(22) Travel -0-
(23) Contractual Services 76,033.00
(24) Materials and Supplies 71,000.00
(25) Capital Outlay 1,000.00
(99) Refunds 10,000.00

(7715) & (7716) Auditor $ 186,783.00

(21) Personal Services $ 117,950.00
(23) Contractual Services 52,733.00
(24) Materials and Supplies 14,400.00
(25) Capital Outlay 1,700.00

(7720) Treasurer $ 13,042.14

(21) Personal Services $ 11,242.14
(23) Contractual Services 500.00
(24) Materials and Supplies 300.00
(25) Capital Outlay 1,000.00
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(7725), (7726), Law Director $ 255,359.04

(7727) & (7728)
(21) Personal Services $ 206,326.04
(23) Contractual Services 41,033.00
(24) Materials and Supplies 6,500.00
(25) Capital Outlay 1,500.00

(7730) Service Director $ 25,616.10

(21) Personal Services $ 25,416.10
(23) Contractual Services 200.00

(7735) & 7736) Council $ 148,601.32

(21) Personal Services $ 125,568.32
(23) Contractual Services 13,233.00
(24) Materials and Supplies 9,800.00
(25) Capital Outlay -0-

(7745) & (7746) Civil Service $ 23,653.60

(21) Personal Services $ 10,153.60
(23) Contractual Services 500.00
(24) Materials and Supplies 12,500.00
(25) Capital Outlay 500.00

(7750) Maintenance/Utility Worker $ 39,950.00

(21) Personal Services $ 36,650.00
(23) Contractual Services 200.00
(24) Materials and Supplies 3,100.00

(7751) Custodian $ 18,475.00

(21) Personal Services $ 18,475.00

(7755) & (7756) Engineer & Development $ 17,541.00

& (7757)
(21) Personal Services $ 10,275.00
(22) Travel -0-
(23) Contractual Services 5,166.00
(24) Materials & Supplies 1,600.00
(25) Capital Outlay 500.00

(7770) Lands and Buildings $ 169,000.00

(23) Contractual Services $ 131,000.00
(24) Materials and Supplies 23,000.00
(25) Capital Outlay 15,000.00

(7780) & (7781) General Government $ 265,955.00

(21) Personal Services $ 12,755.00
(23) Contractual Services 183,200.00
(24) Materials & Supplies -0-
(27) Transfers 70,000.00
(28) Other Uses -0-
(29) Advances -0-
(7910) Debt Retirement $ 71,400.00
(26) Debt Service $ 71,400.00

GRAND TOTAL GENERAL FUND $5,959,193.89

201 INCOME TAX $3,514,600.00

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(7760) Income Tax $ 3,514,600.00

(21) Personal Services $ 157,700.00
(23) Contractual Services 41,700.00
(24) Materials and Supplies 13,700.00
(25) Capital Outlay 1,500.00
(27) Transfers 3,200,000.00
(99) Refunds 100,000.00

202 SAFETY FORCES LEVY $ 1,840,050.00

(7110) & (7111) Police Department $ 967,700.00

(21) Personal Services $ 841,700.00
(24) Materials & Supplies 38,000.00
(25) Capital Outlay 15,000.00
(27) Transfers 73,000.00

(7115) Fire Department $ 822,350.00

(21) Personal Services $ 675,350.00
(23) Contractual Services 24,000.00
(24) Materials & Supplies 20,000.00
(26) Transfers 103,000.00

(7760) Income Tax $ 50,000.00

(99) Refunds $ 50,000.00

205 MUNY M. V. LICENSE $ 59,150.00

(7612) Muny M. V. License Tax $ 59,150.00

(23) Contractual Services $ 38,400.00
(24) Materials & Supplies 20,750.00
(25) Capital Outlay -0-

210 STREET CONSTRUCTION,

MAINTENANCE AND REPAIR $ 2,778,960.00

(7610) Street Construction, Maintenance

& Repair $ 2,720,960.00
(21) Personal Services $ 668,000.00
(23) Contractual Services 325,838.00
(24) Materials and Supplies 215,950.00
(25) Capital Outlay 1,511,172.00

(7611) Street Traffic Lights $ -0-

(23) Contractual Services $ -0-
(24) Materials and Supplies -0-
(25) Capital Outlay -0-

(7760) Income Tax $ 50,000.00

(99) Refunds $ 50,000.00

(7910) Debt Retirement $ 8,000.00

(26) Debt Retirement $ 8,000.00

220 STATE HIGHWAY CONSTRUCTION,

MAINTENANCE & REPAIR $ 65,000.00

(7630) State Highway Construction,

Maintenance & Repair $ 65,000.00
(24) Materials and Supplies $ 65,000.00
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230 ENTERPRISE MONITORING $ 3,084.00

(7727) EZ Clerk $ 3,084.00

(21) Personal Services $ 2,584.00
(23) Contractual Services -0-
(24) Materials and Supplies 500.00

235 CRA MONITORING $ 3,433.00

(7727) CRA Clerk $ 3,433.00

(21) Personal Services $ 2,608.00
(23) Contractual Services 400.00
(24) Materials and Supplies 425.00

247 PERMANENT IMPROVEMENT $ 38,634.00

(7790) General Government $ 68,634.00

(25) Capital Outlay $ 68,634.00

250 PARK & RECREATION LAND $ 189,135.90

(7310) Parks and Playgrounds $ 127,675.80

(21) Personal Services $ 88,350.00
(23) Contractual Services 33,100.00
(24) Materials and Supplies 6,225.80

(7770) Lands and Buildings $ 61,460.10

(23) Contractual Services $ 15,000.00
(24) Materials and Supplies 36,460.10
(25) Capital Outlay 10,000.00

252 PARKS AND PLAYGROUNDS $ 1,150.00

(7310) Parks and Playgrounds $ 1,150.00

(24) Materials and Supplies $ 1,150.00
(25) Capital Outlay -0-

255 SWIMMING POOL $ -0-

(7315) Pool $ -0-

(21) Personal Services $ -0-
(23) Contractual Services -0-
(24) Materials and Supplies -0-
(25) Capital Outlay -0-

261 WSRLA – NEVADA WATERLINE $ 107,877.20

(7525) Water Distribution $ 107,877.20

(23) Contractual Services $ 107,877.20
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262 NORTHWEST STORMWATER SEPARATION $ 191,775.72

(7545) Storm Water Utility $ 191,775.72

(23) Contractual Services $ 191,775.72
266 ARPA 2022 OHIO CRIMINAL JUSTICE $ 355,947.10

(7110) & (7111) Police Department $ 355,947.10

(21) Personal Services $ 377,547.10
(27) Transfers 18,400.00

268 OPIOID SETTLEMENT $ 4,037.15

(7790) General Government $ 4,037.15
(23) Contractual Services $ 4,037.15

271 LOCAL FISCAL RECOVERY FUND 2021 $ 482,486.28

(7110) Police Department $ -0-

(25) Capital Outlay $ -0-
(7115) Fire Department $ -0-
(25) Capital Outlay $ -0-
(7780) General Government $ 482,486.28
(23) Contractual Services $ 190,000.00
(28) Other Uses $ 292,486.28

272 LAW ENFORCEMENT TRUST $ 625.00

(7110) Police Department $ 625.00

(24) Materials & Supplies $ -0-
(25) Capital Outlay 625.00

273 FEDERAL EQUITABLE SHARING $ 945.94

(7110) Police Department $ 945.94

(25) Capital Outlay $ 945.94

274 POLICE CONTINUING PROF. TRAINING $ 266.76

(7110) Police Department $ 266.76

(24) Materials and Supplies $ 266.76

275 POLICE DEPARTMENT DONATIONS $ 2,000.00

(7110) Police Department $ 2,000.00

(25) Capital Outlay $ 2,000.00

276 FIRE DEPARTMENT DONATIONS $ 500.00

(7115) Fire Department $ 500.00

(25) Capital Outlay $ 500.00

280 AIRPORT GRANT $ 605,000.00

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(7620) Airport $ 605,000.00

(23) Contractual Services $ -0-
(25) Capital Outlay 605,000.00

283 2023 OHIO CRIME VICTIMS ASSIST. GRANT $ 32,082.13

(7728) Victim Advocate $ 32,082.13

(21) Personal Services $ 32,082.13
(23) Contractual Services -0-
(24) Materials and Supplies -0-
(25) Capital Outlay -0-

284 2023 VICTIMS OF CRIME ACT $ 15,091.21

(7728) Victim Advocate $ 15,091.21

(21) Personal Services $ 15,091.21
(24) Materials and Supplies -0-

288 CHIP REVOLVING LOAN $ 28,413.20

(7400) Community Environment $ 28,413.20

(23) Contractual Services $ 28,413.20

295 ACCESS TELEVISION $ 86,150.00

(7765) Access Television $ 86,150.00

(21) Personal Services $ 68,550.00
(23) Contractual Services 10,600.00
(24) Materials and Supplies 2,000.00
(25) Capital Outlay 5,000.00

402 OPWC – NEVADA WATERLINE $ 130,000.00

(7525) Waterworks Distribution $ 130,000.00

(25) Capital Outlay $ 130,000.00

403 H2OHIO GRANT – NEVADA WATERLINE $ 800,000.00

(7525) Waterworks Distribution $ 800,000.00
(25) Capital Outlay $ 800,000.00

406 ODNR - THEATER DEMOLITION $ 25,001.68

(7770) Lands and Buildings $ 25,001.68

(25) Capital Outlay $ 25,001.68

409 OPWC – DUDLEY STREET RECONSTRUCTION

AND SEWER SEPARATION $ 185,000.00

(7610) Street C M & R $ 62,000.00

(25) Capital Outlay $ 62,000.00
(7540) Sewers and Drains $ 62,000.00
(25) Capital Outlay $ 62,000.00
(7545) Storm Water $ 61,000.00
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(25) Capital Outlay $ 61,000.00

430 FIRE LEVY $ 8,299.45

(7115) Fire Department $ 8,299.45

(23) Contractual Services $ -0-
(25) Capital Outlay 8,299.45

701 WATERWORKS $ 7,815,967.00

(7520) Waterworks Administration $ 379,308.00

(21) Personal Services $ 122,600.00
(23) Contractual Services 151,658.00
(24) Materials and Supplies 13,950.00
(25) Capital Outlay 11,100.00
(28) Other Uses 77,000.00
(99) Refunds 3,000.00

(7522) Filtration $ 1,434,200.00

(21) Personal Services $ 765,900.00
(22) Travel -0-
(23) Contractual Services 289,200.00
(24) Materials and Supplies 322,600.00
(25) Capital Outlay 56,500.00

(7525) Distribution $ 3,963,409.00

(21) Personal Services $ 538,400.00
(23) Contractual Services 235,000.00
(24) Materials and Supplies 272,300.00
(25) Capital Outlay 2,917,709.00

(7526) Waterworks Lands & Buildings $ 330,850.00

(23) Contractual Services $ 320,850.00
(24) Materials and Supplies 10,000.00
(25) Capital Outlay -0-

(7910) Debt Retirement $ 1,708,200.00

(26) Debt Retirement $1,658,200.00
(27) Transfers 50,000.00

705 WATERWORKS REPLACEMENT $ 50,000.00

(7525) Waterworks Distribution $ 50,000.00

(23) Contractual Services $ 15,000.00
(24) Materials and Supplies 35,000.00
(25) Capital Outlay -0-

720 SEWAGE DISPOSAL $2,693,430.00

(7530) Sewage Disposal Administration $ 275,508.00

(21) Personal Services $ 122,600.00
(23) Contractual Services 50,658.00
(24) Materials and Supplies 13,950.00
(25) Capital Outlay 11,100.00
(28) Other Uses 77,000.00
(99) Refunds 200.00
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(7535) Sewage Disposal Operations and Maintenance $1,163,825.00

(21) Personal Services $ 493,300.00
(23) Contractual Services 438,925.00
(24) Material and Supplies 180,600.00
(25) Capital Outlay 51,000.00

(7540) Sewers and Drains $ 1,044,097.00

(21) Personal Services $ 323,400.00
(23) Contractual Services 124,425.00
(24) Materials and Supplies 91,775.00
(25) Capital Outlay 504,497.00

(7920) Debt Retirement $ 210,000.00

(26) Debt Retirement $ 110,000.00
(27) Transfers 100,000.00

721 COUNTY SEWER MAINTENANCE $ 52,000.00

(7536) Sewage Replacement $ 52,000.00

(23) Contractual Services $ 16,500.00
(24) Materials and Supplies 10,000.00
(25) Capital Outlay -0-
(28) Other Uses 25,000.00
(99) Refunds 500.00

725 SEWAGE REPLACEMENT $ 20,000.00

(7536) Sewage Replacement $ 20,000.00

(24) Materials and Supplies $ -0-
(25) Capital Outlay 20,000.00

745 SANITARY SEWER $ 18,100.00

(7536) Sewage Replacement $ 18,100.00

(25) Capital Outlay $ 18,000.00
(99) Refunds 100.00

750 SOLID WASTE MANAGEMENT $1,025,475.00

(7510) Solid Waste Management Administration $ 270,775.00

(21) Personal Services $ 122,600.00
(23) Contractual Services 46,125.00
(24) Materials and Supplies 13,950.00
(25) Capital Outlay 11,100.00
(28) Other Uses 77,000.00
(99) Refunds -0-

(7515) Solid Waste $ 754,700.00

(21) Personal Services $ 348,450.00
(23) Contractual Services 319,800.00
(24) Material and Supplies 70,950.00
(25) Capital Outlay 15,500.00
(7910) Debt Retirement $ -0-
(26) Debt Retirement $ -0-
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755 SOLID WASTE REPLACEMENT $ 16,000.00

(7515) Solid Waste Management $ 16,000.00

(25) Capital Outlay $ 16,000.00

760 STORM WATER UTILITY $1,679,440.00

(7544) Storm Water Administration $ 277,108.00

(21) Personal Services $ 122,600.00
(23) Contractual Services 50,658.00
(24) Materials and Supplies 13,950.00
(25) Capital Outlay 11,100.00
(28) Other Uses 77,000.00
(99) Refunds 1,800.00

(7545) Storm Water Utility $ 1,369,332.00

(21) Personal Services $ 59,860.00
(23) Contractual Services 205,500.00
(24) Materials and Supplies 44,475.00
(25) Capital Outlay 1,059,497.00

(7910) Debt Retirement $ 33,000.00

(26) Debt Retirement $ 33,000.00

801 POLICE PENSION FUND $ 280,000.00

(7110) Police Pension Account $ 280,000.00

(21) Personal Services $ 278,000.00
(23) Contractual Services 2,000.00

802 FIRE PENSION FUND $ 380,000.00

(7115) Fire Pension Account $ 378,000.00

(21) Personal Services $ 378,000.00
(23) Contractual Services 2,000.00

805 STREET AND ALLEY VACATING FUND $ 300.00

(7712) Administration $ 300.00

(24) Materials and Supplies $ 200.00
(99) Refunds 100.00

807 ALPHA AND INEZ PHILBIN CHARITABLE

MEMORIAL TRUST $ 20,000.00

(7770) Lands and Buildings $ 20,000.00

(25) Capital Outlay $ 20,000.00

820 DERELICT BUILDING LIABILITY $ 3,805.70

(7115) Fire Department $ 3,805.70

(28) Other Uses $ 3,805.70
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825 WATERWORKS CONSUMER TRUST $ 98,000.00

(7790) Consumer Trust Fund $ 98,000.00

(28) Other Uses $ 98,000.00

835 DRUG LAW ENFORCEMENT $ 24,000.00

(7110) Police Department $ 24,000.00

(24) Materials and Supplies $ 24,000.00

GRAND TOTAL ALL FUNDS $31,690,407.31

SECTION 3. That the City Auditor is hereby authorized to draw the warrants on the City

Treasury for payments from any of the foregoing appropriations upon receiving proper

certificates and vouchers therefore; approved by the Board of Officers authorized by law to

approve same, or an Ordinance or Resolution of Council to make the expenditures provided that

no warrants shall be drawn or paid, for salaries or wages except to persons employed or authority

of and in accordance with Law of Ordinance. Provided, further, that the appropriation for

Contingencies can only be expended upon approval of two-thirds votes of Council for items of

expense constituting a legal obligation against the City, and for purposes other than those

covered by the other specific appropriation hereby made.

SECTION 4. That this Ordinance is hereby deemed to be an emergency measure in that monies

are needed in the funds concerned to insure the continued and uninterrupted functioning of the

local city government, same being deemed necessary for the preservation of the health, safety

and welfare of the citizens of the City of Bucyrus, and it shall therefore be in full force and effect

from and after its passage.

Passed this 30th day of December , 2022.

ATTEST:
Susan Zolovick, Jenny Vermillion
Clerk of Council President of Council

Approved this 30th day of December , 2022.

Jeffrey L. Reser - MAYOR