PAGE
#
REVENUE
1
‐
8910
‐
13Estimated
Resources
……………………………………………………………………………………………………………………. 15
‐
16Supplemental
Revenue
Graph
…………………………………………………………………………………………………….. 17Supplemental
Revenue
Graph
…………………………………………………………………………………………………….. 18Supplemental
Revenue
Graph
…………………………………………………………………………………………………….. 19
‐
20
GENERAL
FUND DEPT
Police
1110
………………………………………………………………………. 22
‐
23Administrative
Support
1111
………………………………………………………………………. 24
‐
25Guards
1112
………………………………………………………………………. 26
‐
27Corrections 1113
………………………………………………………………………. 28Fire 1120
………………………………………………………………………. 29
‐
30Fire
Hydrants 1122
………………………………………………………………………. 31Dispatch 1130
………………………………………………………………………. 32
‐
33Support
of
Prisoners 2210
………………………………………………………………………. 34Recreation 3310
………………………………………………………………………. 35
‐
36Community
Center 3350
………………………………………………………………………. 37
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38Building
4410
………………………………………………………………………. 39
‐
40Economic
Development 4430
………………………………………………………………………. 41
‐
42Community
Relation 4440
………………………………………………………………………. 43
‐
44Boards
&
Commissions 4450
………………………………………………………………………. 45
‐
46Youth
Initative 4460
………………………………………………………………………. 47Refuse
Collection
&
Disposal 5510
………………………………………………………………………. 48Curbside
Recycling 5520
………………………………………………………………………. 49
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50Service 6610
………………………………………………………………………. 51
‐
60Garage 6620
………………………………………………………………………. 53
‐
54Mayor 7710
………………………………………………………………………. 55
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56Council 7720
………………………………………………………………………. 57
‐
58Finanace 7730
………………………………………………………………………. 59
‐
60Income
Tax
Administration 7731
………………………………………………………………………. 61Law 7740
………………………………………………………………………. 62
‐
63Court 7750
………………………………………………………………………. 64
‐
65Civil
Service 7760
………………………………………………………………………. 66
‐
67Engineering 7770
………………………………………………………………………. 68
‐
69Municipal
Complex 7780
………………………………………………………………………. 70General 7790
………………………………………………………………………. 71Insurance 7791
………………………………………………………………………. 72Transfer/Advances 9910
………………………………………………………………………. 73
2016 BUDGET
Table of Contents
Appropriations……………………………………………………………………………………………………………………………..Budget
Comparison
……………………………………………………………………………………………………………………..2015
GROSS
PAY…………………………………………………………………………………………………………………………….
SPECIAL
REVENUE
FUNDS FUND
Operational
Home
Improvement 103/104 …………………………………………………………… 75
‐
76Cops
Grant 106 …………………………………………………………… 77
‐
78Community
Diversion
107 …………………………………………………………… 79
‐
80Street
Construction
and
Maintenance 202 …………………………………………………………… 81
‐
83State
Highway 203 …………………………………………………………… 84
‐
85Parking
Lot
‐
Meter 205 …………………………………………………………… 86
‐
87Swimming
Pools 206 …………………………………………………………… 88
‐
90Motor
Vehicle 207 …………………………………………………………… 91
‐
92Hud
Grant 215 …………………………………………………………… 93
‐
94Police
Range
Fund 220 …………………………………………………………… 95
‐
96Law
Enforcement 221 …………………………………………………………… 97
‐
98FEMA
Fire
Grant 222 …………………………………………………………… 99
‐
100Safety
Forces
Levy
Fund 410 …………………………………………………………… 101
‐
102Street
Lighting 511 …………………………………………………………… 103
‐
104Sewer
Maintenance 516 …………………………………………………………… 105
‐
107Sewer
Rehab 517 …………………………………………………………… 108
‐
109Police
Pension 614 …………………………………………………………… 110
‐
111Fire
Pension 615 …………………………………………………………… 112
‐
113Sick
Leave
Benefit 926 …………………………………………………………… 114
‐
115……………………………………………………………
BOND
RETIREMENT FUND
Bond
Retirement 327 …………………………………………………………… 117
‐
118Bond
Retirement 328 …………………………………………………………… 119
‐
120
CAPITAL
PROJECTS FUND
GENERAL
IMPROVEMENT
AND
REPAIR 408 …………………………………………………………… 122
‐
126SAFETY
FORCES
VEHICLE 409 …………………………………………………………… 127
‐
128POLICE
VEHICLES
&
EQUIPMENT 411 …………………………………………………………… 129
‐
130WATER
DISTRIBUTION
INFRASTRUCTURE 424 …………………………………………………………… 131
‐
132ROAD
IMPROVEMENT
&
RESURFACING 425 …………………………………………………………… 133
‐
134FLOOD
CONTROL 426 …………………………………………………………… 135
‐
138SIDEWALK
IMPROVEMENT 427 …………………………………………………………… 139
‐
140STANHOPE
PARKING
LOT 430 …………………………………………………………… 141
‐
142LAND
AQUISTION
FUND 440 …………………………………………………………… 143
‐
144
TRUST
&
AGENCY
FUND
917 …………………………………………………………… 145
‐
146
ORDINANCE NO.: __??_____ ??/??/????INTRODUCED BY: ____Miller___________ REQUESTED BY: ___Mayor
________ POLICE DEPARTMENT - 1110Personal Services$4,023,887Other Charges190,650Total Police Department$4,214,537POLICE - ADMINISTRATIVE - 1111Personal Services$111,156Other Charges1,000Total Police Department-Administrative$112,156POLICE - SCHOOL GUARDS - 1112Personal Services$58,826Other Charges500Total Police Department-School Guards$59,326POLICE - CORRECTIONS - 1113Personal Services$0Other Charges0Total Police Department-Corrections$0FIRE DEPARTMENT- 1120Personal Services$3,528,075Other Charges165,606Total Fire Department$3,693,681FIRE HYDRANTS - 1122Other Charges29,500Total Fire Hydrants$29,500DISPATCHERS - 1130Personal Services$451,123Other Charges18,400Total Dispatchers$469,523
TOTAL PROGRAM I
$8,578,723Section 2: That there be appropriated from the General Fund:PROGRAM I - Security of Persons and Property
CITY OF SOUTH EUCLID, OHIO
AN ORDINANCE NOW, THEREFORE, BE IT ORDAINED by the Council of the City of South Euclid, Ohio: TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF SOUTH EUCLID, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2016; AND DECLARING AN EMERGENCY.Section 1: That to provide for the current expenses and other expenditures of the City of South Euclid during the fiscal year ending December 31, 2016, the sums as herein set forth be and the same are hereby made. Said sums to be used to implement this 2016 Revenue and Expense.
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