ORDINANCE NO. BE IT ORDAINED BY THE COUNCIL of the City of Painesville, Lake County,

Transcription

1 ORDINANCE NO. AN ORDINANCE AMENDING THE DISTRICT MAP AND THE SETBACK MAP REFERRED TO IN SECTION OF THE PAINESVILLE CODIFIED ORDINANCES REZONING CERTAIN LANDS IN THE CITY OF PAINESVILLE FROM M- 2 INDUSTRIAL DISTRICT TO B-2 GENERAL BUSINESS DISTRICT and DECLARING AN EMERGENCY. Ohio: BE IT ORDAINED BY THE COUNCIL of the City of Painesville, Lake County, Section I. That the District Map referred to in Section of the Painesville Codified Ordinances is hereby amended to rezone Permanent Parcel Number 15-A located on North State Street, north of Canfield Drive and south of the Consolidated Rail line, as shown on Exhibit A from an M-2 Industrial District to a B- 2 General Business District. Section II. That this Ordinance is passed and adopted for the protection and preservation of the peace, health, safety and general welfare of the inhabitants of the City of Painesville, the proposed change is necessary to provide the highest and best use of land described and therefore, this Ordinance shall be effective at the earliest date allowed by law. PASSED: ATTEST: Paul W. Hach, II President of Council Tina Pomfrey Acting Clerk of Council

2 RESOLUTION NO. A RESOLUTION ACCEPTING THE PETITION OF LANDOWNER SEEKING TO BE INCLUDED IN THE CONCORD TOWNSHIP-CITY OF PAINESVILLE JOINT ECONOMIC DEVELOPMENT DISTRICT CONTRACT (JEDD) FILED BY PETITIONER IP VISTA SPRINGS CONCORD PROPCO LLC, (PPN:08-A-020-A ) FILED ON OCTOBER 20, 2016, AND DECLARING AN EMERGENCY. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PAINESVILLE, OHIO, LAKE COUNTY, STATE OF OHIO: Section 1. That the Petition of Landowner Seeking to be Included in the JEDD described in attached Exhibit A located at 7960 Auburn Road (PPN: 08-A-020-A ) within Lake County, Ohio be and is hereby accepted. Section 2. That this Resolution is hereby passed as an emergency measure for the immediate preservation of the public peace, health and/or safety and for the welfare of the citizens of the City of Painesville; the emergency being that the immediate passage is necessary to comply with Ohio Revised Code Section and to enhance the economic vitality and growth of the City of Painesville, Concord Township and the County of Lake, and therefore, this resolution shall be effective immediately upon its passage by the City Council. PASSED: ATTEST: PAUL W. HACH II PRESIDENT OF COUNCIL TINA B. POMFREY ACTING CLERK OF COUNCIL

3 RESOLUTION NO. A RESOLUTION ACCEPTING THE PETITION OF LANDOWNER SEEKING TO BE INCLUDED IN THE CONCORD TOWNSHIP-CITY OF PAINESVILLE JOINT ECONOMIC DEVELOPMENT DISTRICT CONTRACT (JEDD) FILED BY PETITIONER CONCORD TOWNSHIP BOARD OF TRUSTEES, (PPN:08-A-020-A ) FILED ON OCTOBER 20, 2016, AND DECLARING AN EMERGENCY. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PAINESVILLE, OHIO, LAKE COUNTY, STATE OF OHIO: Section 1. That the Petition of Landowner Seeking to be Included in the JEDD described in attached Exhibit A located on Auburn Road (PPN: 08-A-020-A ) within Lake County, Ohio be and is hereby accepted. Section 2. That this Resolution is hereby passed as an emergency measure for the immediate preservation of the public peace, health and/or safety and for the welfare of the citizens of the City of Painesville; the emergency being that the immediate passage is necessary to comply with Ohio Revised Code Section and to enhance the economic vitality and growth of the City of Painesville, Concord Township and the County of Lake, and therefore, this resolution shall be effective immediately upon its passage by the City Council. PASSED: ATTEST: PAUL W. HACH II PRESIDENT OF COUNCIL TINA B. POMFREY ACTING CLERK OF COUNCIL

4 ORDINANCE NO. AN ORDINANCE TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND EXPENDITURES OF THE CITY OF PAINESVILLE, STATE OF OHIO FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2017 AND ADOPTING THE OPERATING BUDGET, AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PAINESVILLE, LAKE COUNTY, OHIO: SECTION I. That there be appropriated from the GENERAL FUND, FUND NO. 101: Original GENERAL GOVERNMENT: LEGISLATIVE: COUNCIL: FUNCTION NO. 111: 10, , TOTAL - COUNCIL: 18, CLERK OF COUNCIL: FUNCTION NO. 112: 10, , TOTAL - CLERK OF COUNCIL: 13, TOTAL - LEGISLATIVE: 32, JUDICIAL - MUNICIPAL COURT: JUDICIAL ACTIVITIES: FUNCTION NO. 121: 231, TOTAL - JUDICIAL ACTIVITIES: 231, CLERK OF COURT: FUNCTION NO. 122: 587, , TOTAL - CLERK OF COURT: 607, PROBATION: FUNCTION NO. 123: 193, TOTAL - PROBATION: 193, TOTAL - JUDICIAL - MUNICIPAL COURT: 1,032, EXECUTIVE: CITY MANAGER: FUNCTION NO. 131: 54, , TOTAL - CITY MANAGER: 61,

5 GENERAL FUND (CONTINUED) GENERAL GOVERNMENT (CONTINUED) PROMOTIONS, COMMUNICATIONS AND PR ACTIVITY: FUNCTION NO. 133: , TOTAL - PROMOTIONS, COMMUNICATIONS AND PR ACTIVITY: 2, INFORMATION TECHNOLOGY: FUNCTION NO. 134: 32, TOTAL - INFORMATION TECHNOLOGY: 32, HUMAN RESOURCES: FUNCTION NO. 135: 33, , TOTAL - HUMAN RESOURCES: 48, ECONOMIC DEVELOPMENT: FUNCTION NO. 137: 25, , TOTAL - ECONOMIC DEVELOPMENT: 39, TOTAL - EXECUTIVE: 185, FINANCE: FUNCTION NO. 141: 37, , TOTAL - 42, ACCOUNTING: FUNCTION NO. 142: 35, , TOTAL - ACCOUNTING: 58, PURCHASING AND WAREHOUSING: FUNCTION NO. 143: 23, , TOTAL - PURCHASING AND WAREHOUSING: 25, INCOME TAX COLLECTION: FUNCTION NO. 144: 256, TOTAL - INCOME TAX COLLECTION: 256, TOTAL - FINANCE: 381,

6 GENERAL FUND (CONTINUED) GENERAL GOVERNMENT (CONTINUED) LAW: FUNCTION NO. 151: 31, TOTAL - LAW: 32, ENGINEERING: FUNCTION NO. 161: 67, , TOTAL - ENGINEERING: 70, PUBLIC LANDS AND BUILDINGS: BUILDING OPERATIONS, MAINTENANCE AND REPAIRS: FUNCTION NO. 171: 10, , , TOTAL - PUBLIC LANDS AND BUILDINGS: 62, MISCELLANEOUS: INSURANCE: FUNCTION NO. 191: 54, TOTAL - INSURANCE: 54, TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 18, TOTAL - TAX SETTLEMENT DEDUCTIONS: 18, TOTAL - MISCELLANEOUS: 72, TOTAL - GENERAL GOVERNMENT: 1,870, PUBLIC SAFETY : POLICE: LAW ENFORCEMENT-SWORN OFFICERS: FUNCTION NO. 211: 3,105, TOTAL - LAW ENFORCEMENT-SWORN OFFICERS: 3,105, LAW ENFORCEMENT: FUNCTION NO. 212: 326, , , TOTAL - LAW ENFORCEMENT: 510, TOTAL - POLICE: 3,615,

7 GENERAL FUND (CONTINUED) FIRE: FIRE FIGHTING, PREVENTION AND INSPECTION: FUNCTION NO. 221: 2,085, , , TOTAL - FIRE FIGHTING, PREVENTION AND INSPECTION: 2,168, FIRE SERVICE: FUNCTION NO. 222: 167, TOTAL - FIRE SERVICE: 167, TOTAL - FIRE: 2,335, POLICE AND FIRE COMMUNICATIONS: CONTROL CENTER: FUNCTION NO. 231: 527, TOTAL - CONTROL CENTER: 527, TOTAL - PUBLIC SAFETY : 6,478, HIGHWAYS AND STREETS: PUBLIC WORKS: FUNCTION NO. 311: 72, , , TOTAL - 100, STREET MAINTENANCE AND REPAIR: FUNCTION NO. 313: 35, TOTAL - STREET MAINTENANCE AND REPAIR: 35, SIDEWALKS: FUNCTION NO. 314: 30, TOTAL - SIDEWALKS: 30, BUILDING MAINTENANCE: FUNCTION NO. 318: 2, , TOTAL - BUILDING MAINTENANCE: 38, EQUIPMENT MAINTENANCE: FUNCTION NO. 319: 29, , , TOTAL - EQUIPMENT MAINTENANCE: 148, EMPLOYEE BENEFITS: FUNCTION NO. 320: 277, TOTAL - EMPLOYEE BENEFITS: 277, SIDEWALKS-SNOW REMOVAL: FUNCTION NO. 322: TOTAL - SIDEWALKS-SNOW REMOVAL: TOTAL - PUBLIC WORKS: 629,

8 GENERAL FUND (CONTINUED) PARKING: PARKING METERS: FUNCTION NO. 331: 1, TOTAL - PARKING METERS: 1, PARKING LOTS: FUNCTION NO. 333: 13, TOTAL - PARKING LOTS: 13, TOTAL - PARKING: 15, TRAFFIC SIGNS, MARKINGS, SIGNALS: FUNCTION NO. 341: 33, , , TOTAL - TRAFFIC SIGNS, MARKINGS, SIGNALS: 54, TOTAL - HIGHWAYS AND STREETS: 699, PUBLIC HEALTH AND WELFARE: COUNTY HEALTH DISTRICT ASSESSMENT: FUNCTION NO. 431: 154, TOTAL - COUNTY HEALTH DISTRICT ASSESSMENT: 154, ASSISTANCE TO NEEDY/AGED: POOR RELIEF: FUNCTION NO. 441: TOTAL - POOR RELIEF: TOTAL - PUBLIC HEALTH AND WELFARE: 154, CULTURE-RECREATION: PARKS: FUNCTION NO. 511: 114, , TOTAL - 124, PARKS SYSTEM: FUNCTION NO. 512: 211, , , TOTAL - PARKS SYSTEM: 281, BUILDINGS MAINTENANCE: FUNCTION NO. 513: , TOTAL - BUILDINGS MAINTENANCE: 14, MORSE AVENUE COMMUNITY CENTER: FUNCTION NO. 514: 7, TOTAL - MORSE AVENUE COMMUNITY CENTER: 7, TOTAL - PARKS: 428,

9 GENERAL FUND (CONTINUED) RECREATION ACTIVITIES: FUNCTION NO. 521: 146, , , TOTAL - RECREATION ACTIVITIES: 164, LEISURE TIME ACTIVITIES: SENIOR CITIZENS CENTER: FUNCTION NO. 531: 31, TOTAL - SENIOR CITIZENS CENTER: 31, COMMUNITY FUNCTIONS: FUNCTION NO. 532: 28, TOTAL - COMMUNITY FUNCTIONS: 28, TOTAL - LEISURE TIME ACTIVITIES: 59, TOTAL - CULTURE-RECREATION: 652, COMMUNITY ENVIRONMENT: PLANNING COMMISSION: FUNCTION NO. 611: TOTAL - PLANNING COMMISSION: DEMOLITION: FUNCTION NO. 621: 4, TOTAL - DEMOLITION: 4, PLANNING AND DEVELOPMENT: FUNCTION NO. 631: 32, , TOTAL - PLANNING AND DEVELOPMENT: 40, HOUSING AND BUILDING CODE ENFORCEMENT: CODE ENFORCEMENT: FUNCTION NO. 641: 61, , , TOTAL - CODE ENFORCEMENT: 80, WEED CONTROL: FUNCTION NO. 652: 10, TOTAL - WEED CONTROL: 10, TOTAL - TREE CARE AND WEED CONTROL: 10, TOTAL - COMMUNITY ENVIRONMENT: 135,

10 GENERAL FUND (CONTINUED) FINANCING USES: FUNCTION NO. 901: NON-OPERATING CHARGES 1, TOTAL - FINANCING USES: 1, TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 377, TOTAL - TRANSFERS-OUT: 377, ,830, , TOTAL - 1,905, RESERVES: FUNCTION NO. 999: RESERVES 100, TOTAL - RESERVES: 100, TOTAL - GENERAL FUND 12,374, SECTION II. FUND NO. 154: That there be appropriated from the COMPENSATION BALANCE RESERVE FUND, 300, TOTAL - COMPENSATED BALANCE RESERVE 300, SECTION III. That there be appropriated from the STREET CONSTRUCTION, MAINTENANCE AND REPAIR FUND, FUND NO. 201: PUBLIC WORKS: FUNCTION NO. 311: 82, TOTAL - 82, STREET CONSTRUCTION AND RECONSTRUCTION: FUNCTION NO. 312: 175, TOTAL - STREET CONSTRUCTION AND RECONSTRUCTION: 175, STREET MAINTENANCE AND REPAIR: FUNCTION NO. 313: 4, , TOTAL - STREET MAINTENANCE AND REPAIR: 6, SNOW AND ICE REMOVAL: FUNCTION NO. 316: 45, , TOTAL - SNOW AND ICE REMOVAL: 96, TOTAL - PUBLIC WORKS: 361, HIGHWAY/STREET IMPROVEMENT: FUNCTION NO. 791: CAPITAL OUTLAY 1,340, TOTAL - HIGHWAY/STREET IMPROVEMENT: 1,340,

11 STREET CONSTRUCTION, MAINTENANCE & REPAIR FUND (CONTINUED) DEBT SERVICE-UNVOTED: FUNCTION NO. 801: DEBT SERVICE 604, TOTAL - DEBT SERVICE 604, DEBT SERVICE: FUNCTION NO. 805: DEBT SERVICE 4, TOTAL - DEBT SERVICE: 4, , TOTAL - 68, TOTAL - STREET CONSTRUCTION, MAINTENANCE & REPAIR FUND 2,378, SECTION IV. That there be appropriated from the STATE HIGHWAY IMPROVEMENT FUND, FUND NO. 202: PUBLIC WORKS: STATE HIGHWAY MAINTENANCE: FUNCTION NO. 321: 67, TOTAL - STATE HIGHWAY IMPROVEMENT FUND 67, SECTION V. That there be appropriated from the CEMETERIES FUND, FUND NO. 204: CEMETERIES: FUNCTION NO. 421: 146, , TOTAL - 153, EVERGREEN/RIVERSIDE: FUNCTION NO. 422: 133, , , TOTAL - EVERGREEN/RIVERSIDE: 158, BUILDINGS MAINTENANCE: FUNCTION NO. 423: 10, TOTAL - BUILDINGS MAINTENANCE: 10, , TOTAL - 100, TOTAL - CEMETERIES FUND 422, SECTION VI. That there be appropriated from the POLICE PENSION TRANSFER FUND, FUND NO. 208: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 1, LAW ENFORCEMENT-SWORN OFFICERS: FUNCTION NO. 211: 70, TOTAL - POLICE PENSION TRANSFER FUND 71,

12 SECTION VII. That there be appropriated from the FIRE PENSION TRANSFER FUND, FUND NO. 209: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 1, FIRE FIGHTING, PREVENTION AND INSPECTION: FUNCTION NO. 221: 70, TOTAL - FIRE PENSION TRANSFER FUND 71, SECTION VIII. That there be appropriated from the LAW ENFORCEMENT FUND, FUND NO. 212: POLICE: LAW ENFORCEMENT: FUNCTION NO. 212: 2, TOTAL - LAW ENFORCEMENT FUND 2, SECTION IX. FUND NO. 215: That there be appropriated from the MUNICIPAL MOTOR VEHICLE LICENSE FUND, STREET MAINTENANCE AND REPAIR: TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 35, TOTAL - MUNICIPAL MOTOR VEHICLE LICENSE TAX FUND 35, SECTION X. FUND NO. 217: That there be appropriated from the INDIGENT DRIVERS ALCOHOL TREATMENT FUND, GENERAL GOVERNMENT: JUDICIAL ACTIVITIES: FUNCTION NO. 121: 30, TOTAL - INDIGENT DRIVERS ALCOHOL TREATMENT FUND 30, SECTION XI. FUND NO. 219: That there be appropriated from the CITY MOTOR VEHICLE LICENSE TAX FUND, TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 67, TOTAL - CITY MOTOR VEHICLE LICENSE TAX FUND 67, SECTION XII. That there be appropriated from the FIRE LEVY FUND, FUND NO. 220: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 2, TOTAL - TAX SETTLEMENT DEDUCTIONS: 2, FINANCING USES: FUNCTION NO. 901: DEBT SERVICE 28, TOTAL - FINANCING USES: 28, TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 20, TOTAL - TRANSFERS-OUT: 20, TOTAL - FIRE LEVY FUND 50,

13 SECTION XIII. That there be appropriated from the UNDERGROUND STORAGE TANK FUND, FUND NO. 221: EQUIPMENT MAINTENANCE: FUNCTION NO. 319: 1, TOTAL - UNDERGROUND STORAGE TANK FUND 1, SECTION XIV. That there be appropriated from the PROBATION SERVICES FUND, FUND NO. 222: JUDICIAL - MUNICIPAL COURT: PROBATION: FUNCTION NO. 123: 74, , , TOTAL - PROBATION: 98, , TOTAL - 14, TOTAL - PROBATION SERVICES FUND 112, SECTION XV. That there be appropriated from the FIRE SPECIAL REVENUE FUND, FUND NO. 227: FIRE SERVICE: FUNCTION NO. 222: TOTAL - FIRE SERVICE: TOTAL - FIRE SPECIAL REVENUE FUND SECTION XVI. FUND NO. 229: That there be appropriated from the EMERGENCY MEDICAL SERVICES FUND, FIRE FIGHTING, PREVENTION AND INSPECTION: FUNCTION NO. 221: 453, , , TOTAL - FIRE FIGHTING, PREVENTION AND INSPECTION: 508, FIRE SERVICE: FUNCTION NO. 222: 43, TOTAL - FIRE SERVICE: 43, , TOTAL - 83, TOTAL - EMERGENCY MEDICAL SERVICES FUND 634, SECTION XVII. That there be appropriated from the MUNICIPAL COURT COMPUTERIZATION FUND, FUND NO. 230: CLERK OF COURT: FUNCTION NO. 122: 59, , TOTAL - CLERK OF COURT: 71, PROBATION: FUNCTION NO. 123: 11, CAPITAL OUTLAY 6, TOTAL - PROBATION: 17,

14 MUNICIPAL COURT COMPUTERIZATION FUND (CONTINUED) 27, TOTAL - 27, TOTAL - MUNICIPAL COURT COMPUTERIZATION FUND 116, SECTION XVIII. That there be appropriated from the SHAMROCK BUSINESS CENTER FUND, FUND NO. 231: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 5, DEBT SERVICE-UNVOTED: FUNCTION NO. 801: DEBT SERVICE 956, , TOTAL - SHAMROCK BUSINESS CENTER TIF FUND 1,111, SECTION XIX. That there be appropriated from the BROWNFIELD GRANT FUND, FUND NO. 233: ECONOMIC DEVELOPMENT: FUNCTION NO. 137: 200, TOTAL - BROWNFIELD GRANT FUND 200, SECTION XX. That there be appropriated from the VICTIM'S ADVOCATE GRANT FUND, FUND NO. 234: CLERK OF COURT: FUNCTION NO. 122: 25, , TOTAL - VICTIM'S ADVOCATE GRANT FUND 26, SECTION XXI. That there be appropriated from the FIRE IMPROVEMENT LEVY FUND, FUND NO. 236: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 10, FIRE SERVICE: FUNCTION NO. 222: 49, , CAPITAL OUTLAY 210, TOTAL - FIRE SERVICE: 307, TOTAL - FIRE IMPROVEMENT LEVY FUND 317, SECTION XXII. That there be appropriated from the ROAD IMPROVEMENT LEVY FUND, FUND NO. 237: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 5, HIGHWAY/STREET IMPROVEMENT: FUNCTION NO. 791: CAPITAL OUTLAY 635, TOTAL - ROAD IMPROVEMENT LEVY FUND 640,

15 SECTION XXIII. That there be appropriated from the GENERAL BOND RETIREMENT FUND, FUND NO. 301: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: TOTAL - GENERAL BOND RETIREMENT FUND SECTION XXIV. That there be appropriated from the SPECIAL ASSESSMENT BOND RETIREMENT FUND, FUND NO. 303: TAX SETTLEMENT DEDUCTIONS: FUNCTION NO. 192: 6, FUNCTION NO. 195: 12, DEBT SERVICE-UNVOTED: FUNCTION NO. 801: DEBT SERVICE 80, TOTAL - SPECIAL ASSESSMENT BOND RETIR. FUND 100, SECTION XXV. FUND NO. 415: That there be appropriated from the MUNICIPAL COURT CAPITAL PROJECTS FUND, GENERAL GOVERNMENT: JUDICIAL ACTIVITIES: FUNCTION NO. 121: CAPITAL OUTLAY 10, CLERK OF COURT: FUNCTION NO. 122: CAPITAL OUTLAY 35, TOTAL - CLERK OF COURT: 35, TOTAL - MUNICIPAL COURT CAPITAL PROJECTS FUND 45, SECTION XXVI. That there be appropriated from the CAPITAL IMPROVEMENT FUND, FUND NO. 424: BUILDING OPERATIONS, MAINTENANCE AND REPAIRS: FUNCTION NO. 171: CAPITAL OUTLAY 480, TOTAL - BUILDING OPERATIONS, MAINTENANCE AND REPAIRS: 480, PARKS SYSTEM: FUNCTION NO. 512: CAPITAL OUTLAY 142, TOTAL - PARKS SYSTEM: 142, RECREATION ACTIVITIES: FUNCTION NO. 521: CAPITAL OUTLAY 30, TOTAL - PARKS SYSTEM: 30, TOTAL - CAPITAL IMPROVEMENT FUND 652, SECTION XXVII. That there be appropriated from the GIRDLED ROAD WATER IMPROVEMENT FUND, FUND NO. 425: DEBT SERVICE: FUNCTION NO. 805: DEBT SERVICE 115, TOTAL - GIRDLED ROAD WATER IMPROVEMENT FUND 115,

16 SECTION XXVIII. That there be appropriated from the JACKSON STREET INTERCHANGE PROJECT FUND, FUND NO. 427: HIGHWAY/STREET IMPROVEMENT: FUNCTION NO. 791: CAPITAL OUTLAY 10, TOTAL - JACKSON STREET INTERCHANGE PROJECT FUND 10, SECTION XXIX. That there be appropriated from the INDUSTRIAL PARK PROJECT FUND, FUND NO. 428: DEBT SERVICE-UNVOTED: FUNCTION NO. 801: DEBT SERVICE 15, TOTAL - INDUSTRIAL PARK PROJECT FUND 15, SECTION XXX. That there be appropriated from the MUNI COURT SPECIAL PROJECTS FUND, FUND NO. 429: GENERAL GOVERNMENT: JUDICIAL ACTIVITIES: FUNCTION NO. 121: 6, , , TOTAL - JUDICIAL ACTIVITIES: 35, CLERK OF COURT: FUNCTION NO. 122: 25, , , TOTAL - CLERK OF COURT: 84, IMMOBILIZATION REMOTE DEVICES FUNCTION NO. 124: 10, TOTAL - IMMOBILIZATION REMOTE DEVICES 10, , TOTAL - 1, TOTAL - MUNI COURT SPECIAL PROJECTS FUND 132, SECTION XXXI. That there be appropriated from the CAPITAL EQUIPMENT RESERVE FUND, FUND NO. 430: HUMAN RESOURCES: FUNCTION NO. 135: CAPITAL OUTLAY 2, TOTAL - HUMAN RESOURCES: 2, ACCOUNTING: FUNCTION NO. 142: CAPITAL OUTLAY 2, TOTAL - ACCOUNTING: 2, FUNCTION NO. 161: CAPITAL OUTLAY 2, TOTAL - 2, LAW ENFORCEMENT: FUNCTION NO. 212: CAPITAL OUTLAY 130, DEBT SERVICE 63, TOTAL - LAW ENFORCEMENT: 193,

17 CAPITAL EQUIPMENT RESEVE FUND (CONTINUED) EQUIPMENT MAINTENANCE: FUNCTION NO. 319: CAPITAL OUTLAY 94, TOTAL - EQUIPMENT MAINTENANCE: 94, PARKS SYSTEM: FUNCTION NO. 512: CAPITAL OUTLAY 7, DEBT SERVICE TOTAL - PARKS SYSTEM: 7, CODE ENFORCEMENT: FUNCTION NO. 641: CAPITAL OUTLAY 5, DEBT SERVICE 13, TOTAL - CODE ENFORCEMENT: 18, TOTAL - CAPITAL EQUIPMENT RESERVE FUND 320, SECTION XXXII. That there be appropriated from the DEPOSIT TRUST FUND, FUND NO. 601: ECONOMIC DEVELOPMENT: FUNCTION NO. 137: NON-OPERATING CHARGES 26, TOTAL - ECONOMIC DEVELOPMENT: 26, VOUCHER'S PROGRAM FUNCTION NO. 138: NON-OPERATING CHARGES 3, TOTAL - VOUCHER'S PROGRAM 3, FUNCTION NO. 421: 3, TOTAL - 3, CODE ENFORCEMENT: FUNCTION NO. 641: 1, NON-OPERATING CHARGES 10, TOTAL - CODE ENFORCEMENT: 11, TOTAL - DEPOSIT TRUST FUND 43, SECTION XXXIII. That there be appropriated from the ZONING APPLICATION TRUST FUND, FUND NO. 603: COMMUNITY ENVIRONMENT: ZONING APPLICATION: FUNCTION NO. 612: TOTAL - ZONING APPLICATION TRUST FUND SECTION XXXIV. That there be appropriated from the CEMETERY TRUST - OPERATIONS FUND, FUND NO. 605: CEMETERIES: EVERGREEN/RIVERSIDE: FUNCTION NO. 422: TOTAL - CEMETERIES: TOTAL - CEMETERY TRUST - OPERATIONS FUND SECTION XXXV. That there be appropriated from the SPECIAL ENDOWMENT-OPERATIONS FUND, FUND NO. 606: EVERGREEN/RIVERSIDE: FUNCTION NO. 422: TOTAL - SPECIAL ENDOWMENT - OPERATIONS FUND

18 SECTION XXXVI. That there be appropriated from the LAW ENFORCEMENT TRUST FUND, FUND NO. 613: LAW ENFORCEMENT: FUNCTION NO. 212: 4, TOTAL - LAW ENFORCEMENT TRUST FUND 4, SECTION XXXVII That there be appropriated from the WATER REVENUE FUND, FUND NO. 710: WATER SERVICE: LAW ENFORCEMENT-SWORN OFFICERS: FUNCTION NO. 211: 34, TOTAL - LAW ENFORCEMENT-SWORN OFFICERS: 34, STREET MAINTENANCE AND REPAIR: FUNCTION NO. 313: 11, TOTAL - STREET MAINTENANCE AND REPAIR: 11, SNOW AND ICE REMOVAL: FUNCTION NO. 316: 4, TOTAL - SNOW AND ICE REMOVAL: 4, FUNCTION NO. 711: 796, , , TOTAL - 1,046, UTILITIES OFFICE: FUNCTION NO. 712: 141, , , TOTAL - UTILITIES OFFICE: 166, FILTRATION AND PUMPING: FUNCTION NO. 713: 587, , , TOTAL - FILTRATION AND PUMPING: 1,145, SUPERVISION-DISTRIBUTION OPERATIONS: FUNCTION NO. 714: 143, , , TOTAL - SUPERVISION-DISTRIBUTION OPERATIONS: 171, DISTRIBUTION OPERATIONS: FUNCTION NO. 715: 595, , , TOTAL - DISTRIBUTION OPERATIONS: 877, FIRE HYDRANTS: FUNCTION NO. 716: 9, TOTAL - FIRE HYDRANTS: 9,

19 WATER REVENUE FUND (CONTINUED) INSURANCE AND MISCELLANEOUS: FUNCTION NO. 719: 154, TOTAL - INSURANCE AND MISCELLANEOUS: 154, TOTAL - WATER SERVICE: 3,622, DEBT SERVICE-REVENUE SUPPORTED: FUNCTION NO. 803: DEBT SERVICE 508, TOTAL - DEBT SERVICE-REVENUE SUPPORTED: 508, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 343, TOTAL - NONOPERATING EXPENSES: 343, TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 100, , TOTAL - 498, TOTAL - WATER REVENUE FUND 5,073, SECTION XXXVII That there be appropriated from the WATER CONSTRUCTION FUND, FUND NO. 712: UTILITIES OFFICE: FUNCTION NO. 712: CAPITAL OUTLAY TOTAL - UTILITIES OFFICE: WATER PLANT IMPROVEMENT: FUNCTION NO. 796: CAPITAL OUTLAY 8,442, TOTAL - WATER PLANT IMPROVEMENT: 8,442, WATER DISTRIBUTION IMPROVEMENT: FUNCTION NO. 797: CAPITAL OUTLAY 558, TOTAL - WATER DISTRIBUTION IMPROVEMENT: 558, DEBT SERVICE: FUNCTION NO. 805: DEBT SERVICE 533, TOTAL - DEBT SERVICE: 533, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 20, TOTAL - NONOPERATING EXPENSES: 20, TOTAL - WATER CONSTRUCTION FUND 9,554, SECTION XXXIX. That there be appropriated from the SEWER REVENUE FUND, FUND NO. 720: SANITARY SEWER SERVICE: LAW ENFORCEMENT-SWORN OFFICERS: FUNCTION NO. 211: 103, TOTAL - LAW ENFORCEMENT-SWORN OFFICERS: 103,

20 SEWER REVENUE FUND (CONTINUED) SNOW AND ICE REMOVAL: FUNCTION NO. 316: 1, TOTAL - SNOW AND ICE REMOVAL: 1, FUNCTION NO. 721: 656, , , TOTAL - 856, UTILITIES OFFICE: FUNCTION NO. 722: 141, , , TOTAL - UTILITIES OFFICE: 166, SUPERVISION-PLANT AND SYSTEM: FUNCTION NO. 723: 83, , , TOTAL - SUPERVISION-PLANT AND SYSTEM: 89, PLANT AND PUMPING OPERATIONS: FUNCTION NO. 724: 874, , , TOTAL - PLANT AND PUMPING OPERATIONS: 1,470, SANITARY SEWER-COLLECTION AND TRANSMISSION: FUNCTION NO. 725: 187, , , TOTAL - SANITARY SEWER-COLLECTION AND TRANSMISSION: 206, SANITARY SEWER-EQUIP. OPERATIONS & MAINTENANCE: FUNCTION NO. 726: 2, , TOTAL - SANITARY SEWER-EQUIP. OPERATIONS & MAINTENANCE: 6, INSURANCE AND MISCELLANEOUS: FUNCTION NO. 729: 130, TOTAL - INSURANCE AND MISCELLANEOUS: 130, TOTAL - SANITARY SEWER SERVICE: 3,031, TRANSFERS-OUT: FUNCTION NO. 910: OPERATING TRANSFERS/RESERVES 100, TOTAL - TRANSFERS-OUT: 100, , TOTAL - 540,

21 SEWER REVENUE FUND (CONTINUED) RESERVES: FUNCTION NO. 999: OPERATING TRANSFERS/RESERVES 25, TOTAL - RESERVES: 25, TOTAL - SEWER REVENUE FUND 3,697, SECTION XL. That there be appropriated from the SEWER CONSTRUCTION FUND, FUND NO. 722: UTILITIES OFFICE: FUNCTION NO. 722: CAPITAL OUTLAY WATER POLLUTION CONTROL PLANT IMPROVEMENT: FUNCTION NO. 798: CAPITAL OUTLAY 225, DEBT SERVICE: FUNCTION NO. 805: DEBT SERVICE 296, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 25, TOTAL - SEWER CONSTRUCTION FUND 547, SECTION XLI. That there be appropriated from the ELECTRIC REVENUE FUND, FUND NO. 730: ELECTRIC SERVICE: LAW ENFORCEMENT-SWORN OFFICERS: FUNCTION NO. 211: 209, TOTAL - LAW ENFORCEMENT-SWORN OFFICERS: 209, FIRE FIGHTING, PREVENTION AND INSPECTION: FUNCTION NO. 221: 141, TOTAL - FIRE FIGHTING, PREVENTION AND INSPECTION: 141, FIRE SERVICE: FUNCTION NO. 222: 11, TOTAL - FIRE SERVICE: 11, SNOW AND ICE REMOVAL: FUNCTION NO. 316: 7, TOTAL - SNOW AND ICE REMOVAL: 7, TRAFFIC SIGNS, MARKINGS, SIGNALS: FUNCTION NO. 341: 117, , , TOTAL - TRAFFIC SIGNS, MARKINGS, SIGNALS: 152, FUNCTION NO. 731: 1,130, , , TOTAL - 1,479,

22 ELECTRIC REVENUE FUND (CONTINUED) UTILITIES OFFICE: FUNCTION NO. 732: 425, , , TOTAL - UTILITIES OFFICE: 500, SUPERVISION-PLANT OPERATIONS: FUNCTION NO. 733: 176, , , NON-OPERATING CHARGES 750, TOTAL - SUPERVISION-PLANT OPERATIONS: 1,344, BOILER OPERATIONS AND MAINTENANCE: FUNCTION NO. 734: 938, , , TOTAL - BOILER OPERATIONS AND MAINTENANCE: 1,543, GENERATION OPERATIONS AND MAINTENANCE: FUNCTION NO. 735: 805, , , TOTAL - GENERATION OPERATIONS AND MAINTENANCE: 1,172, FUEL AND PURCHASED POWER: FUNCTION NO. 736: 400, ,612, TOTAL - FUEL AND PURCHASED POWER: 15,012, SUPERVISION-DISTRIBUTION OPERATIONS: FUNCTION NO. 737: 169, , , TOTAL - SUPERVISION-DISTRIBUTION OPERATIONS: 206, DISTRIBUTION OPERATIONS: FUNCTION NO. 738: 1,464, , , TOTAL - DISTRIBUTION OPERATIONS: 1,764, INSURANCE AND MISCELLANEOUS: FUNCTION NO. 739: 378, TOTAL - INSURANCE AND MISCELLANEOUS: 378, TOTAL - ELECTRIC SERVICE: 23,924, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 14, TOTAL - NONOPERATING EXPENSES: 14, ,545, , TOTAL - 1,695,

23 ELECTRIC REVENUE FUND (CONTINUED) RESERVES: FUNCTION NO. 999: RESERVES: 125, TOTAL - ELECTRIC REVENUE FUND 25,759, SECTION XLII. That there be appropriated from the ELECTRIC CONSTRUCTION FUND, FUND NO. 732: FUNCTION NO. 731: CAPITAL OUTLAY 20, TOTAL - 20, UTILITIES OFFICE: FUNCTION NO. 732: CAPITAL OUTLAY 26, TOTAL - UTILITIES OFFICE: 26, ELECTRIC PLANT IMPROVEMENT: FUNCTION NO. 794: CAPITAL OUTLAY 945, TOTAL - ELECTRIC PLANT IMPROVEMENT: 945, ELECTRIC DISTRIBUTION IMPROVEMENT: FUNCTION NO. 795: CAPITAL OUTLAY 680, TOTAL - ELECTRIC DISTRIBUTION IMPROVEMENT: 680, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 18, TOTAL - NONOPERATING EXPENSES: 18, TOTAL - ELECTRIC CONSTRUCTION FUND 1,689, SECTION XLIII. That there be appropriated from the REFUSE FUND, FUND NO. 740: UTILITIES OFFICE: FUNCTION NO. 742: 2, TOTAL - UTILITIES OFFICE: 2, COLLECTION AND DISPOSAL: FUNCTION NO. 743: TOTAL - COLLECTION AND DISPOSAL: TOTAL - REFUSE FUND 2, SECTION XLIV. That there be appropriated from the STORM WATER UTILITY FUND, FUND NO. 760: STORM WATER UTILITY SERVICE: FUNCTION NO. 761: 35, TOTAL - 36, STORM WATER OPERATIONS: FUNCTION NO. 763: 69, , , TOTAL - STORM WATER OPERATIONS: 107,

24 STORM WATER UTILITY FUND (CONTINUED) CAPITAL PROJECTS: STORM SEWER IMPROVEMENT: FUNCTION NO. 792: CAPITAL OUTLAY 600, DEBT SERVICE: FUNCTION NO. 805: DEBT SERVICE 404, NONOPERATING EXPENSES: FUNCTION NO. 902: DEBT SERVICE 11, TOTAL - NONOPERATING EXPENSES: 11, , TOTAL - 36, TOTAL - STORM WATER UTILITY FUND 1,197, SECTION XLV. That there be appropriated from the COMMUNITY PROGRAMS FUND, FUND NO. 770: FUNCTION NO. 771: 15, TOTAL - 15, SUMMER CAMP: FUNCTION NO. 773: 1, , TOTAL - SUMMER CAMP: 17, ADULT TRIPS: FUNCTION NO. 774: 1, TOTAL - ADULT TRIPS: 1, SPECIAL EVENTS: FUNCTION NO. 777: 2, , TOTAL - SPECIAL EVENTS: 9, RECREATIONAL ACTIVITIES: FUNCTION NO. 778: 2, , TOTAL - RECREATIONAL ACTIVITIES: 3, TOTAL TOTAL - COMMUNITY PROGRAMS FUND 46, SECTION XLVI. That there be appropriated from the FUEL AND OIL ROTARY FUND, FUND NO. 801: ROTARY FUEL AND OIL: FUNCTION NO. 781: 143, TOTAL - FUEL AND OIL ROTARY FUND 143,

25 SECTION XLVII. That there be appropriated from the SUPPLIES ROTARY FUND, FUND NO. 802: ROTARY SUPPLIES: FUNCTION NO. 782: 40, TOTAL - SUPPLIES ROTARY FUND 40, SECTION XLVIII. That there be appropriated from the EMPLOYEE HEALTH INSURANCE FUND, FUND NO. 803: ROTARY CONTRACT SERVICES: FUNCTION NO. 783: 3,220, , TOTAL - EMPLOYEE HEALTH INSURANCE FUND 4,083, SECTION XLIX. FUND NO. 805: That there be appropriated from the WORKERS' COMPENSATION RETROSPECTIVE FUND, ROTARY CONTRACT SERVICES: FUNCTION NO. 783: 300, , TOTAL - WORKERS' COMPENSATION RETROSPECTIVE FUND 600, SECTION L. FUND NO. 952: That there be appropriated from the STATE PATROL TRANSFER AGENCY FUND, NONOPERATING DISBURSEMENTS: FUNCTION NO. 903: NON-OPERATING CHARGES 90, TOTAL - STATE PATROL TRANSFER AGENCY FUND 90, SECTION LI. That there be appropriated from the CDBG FUND, FUND NO. 955: VINYL SIDING PROGRAM FUNCTION NO. 632: 40, TOTAL - CDGB FUND 40, SECTION LII. That there be appropriated from the LAND BANK FUND, FUND NO. 960: NONOPERATING DISBURSEMENTS: FUNCTION NO. 903: TOTAL - LAND BANK FUND ***GRAND TOTAL - ALL FUNDS 73,037, SECTION LIII. That the Director of Finance is hereby instructed to transmit a certified copy of this ordinance to the Lake County Auditor, and to obtain a Certificate of County Auditor that the total appropriations from each fund do not exceed the Official Estimate of Resources from the County Auditor, in accordance with applicable provisions of the Ohio Revised Code. SECTION LIV. That the Operating Budget for the City of Painesville, Ohio for the period beginning January 1, 2017 hereto filed with the City Council in preliminary form, and which has been reviewed by this Council, and upon which all of the appropriations contained herein have been based, be and the same hereby is adopted, in accordance with the applicable provisions of Article V, Section I, of the Charter of the City of Painesville, Ohio. SECTION LV. That the Director of Finance is hereby authorized to establish line item appropriation accounting records with the Accounting Division of the Department of Finance, in accordance with the line item expenditure/expense accounts contained in the 2017 Operating Budget of the City of Painesville, Ohio. SECTION LVI. That the City Manager is hereby authorized to transfer appropriations among expenditure accounts, within activity account appropriation totals, in order to better meet the operating needs of the activity accounts during the year. Such transfers of personnel service appropriation amounts shall be only to or from other personnel service accounts. Such transfers shall not exceed the total appropriated for the specific activity account purpose. SECTION LVII. That the City Manager is hereby authorized to transfer appropriations among capital expenditures within the same fund to meet the capital improvement demands of the fund during the year. Such transfers shall not exceed the total appropriated for the capital activities of the fund. 22

26 SECTION LVIII. That the Director of Finance is hereby authorized to draw his/her checks upon the City treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers approved by officers authorized by law to approve, or authority of Council to make expenditures, provided no checks shall be drawn for salaries or wages except to persons employed by authority of law or ordinance. SECTION LIX. That, in addition to expenses for travel and attendance at conferences, seminars and meetings of recognized public interest groups and meetings directly concerned with City business, expenses for the following are deemed to be a public purpose and, subject to appropriation, documentation by invoices or receipts, and approval by the City Manager or President of Council as the appropriate approving authority, may legally be paid from City funds; receptions deemed beneficial to the City, including refreshments, but excluding alcoholic beverages; advertisements in programs, magazines and newspapers; meals and expenses to promote the City; honorariums for service; attendant expenses for official celebrations; and expenses of individuals appointed by Council to City Boards, Commissions and Committees. SECTION LX. That this ordinance is hereby declared to be and is passed as an emergency measure for the protection and preservation of the peace, health, safety and general welfare of the inhabitants of the City of Painesville, the emergency being that it is necessary that an appropriations ordinance be immediately passed in order to maintain the finances of said City, and therefore, this ordinance shall become effective immediately upon its passage. PASSED: ATTEST: Paul W. Hach, II President of Council Tina Pomfrey Acting Clerk of Council 23