Fayette's 2012 budget 2012.01.04

Written by David Green.

fay budget graph

By DAVID GREEN

General fund spending in Fayette is projected to rise by three percent in 2012—an increase of $11,400—but that amount is still about $25,000 less than two years ago.

General fund appropriations approved by council at the Dec. 28 meeting call for general fund spending of $378,425. The budget for 2010 called for spending of $403,000.

More than half of the general fund is used to support the police department, where spending will increase by just one percent this year.

The total police budget is pegged at $204,901.

The next biggest chunk of the budget goes to the village fiscal officer, with expenditures of $66,366. That shows a two percent decrease from last year.

Administrative costs come in at $38,395, an increase of one percent. The fund covers a variety of expenses, including village office utilities, legal services ($10,000), office supplies and income tax refunds.

In the past, the village administrator’s salary and benefits were part of the fund, but starting last year most of the money came out of the streets, water and sewer funds instead of the general fund.

Other general fund expenditures include street lighting ($16,000), personnel costs for street maintenance ($12,373), tree trimming ($10,000), the state examiner’s fee ($12,000) and other miscellaneous costs.

Outside the general fund, street maintenance expenditures will increase by $24,300 to $61,840 due to the purchase of a brush chipper and a box for the dump truck.

The parks and recreation fund will increase by two percent ($1,073) to $53,550. Increases are primarily for summer ball equipment.

The village water fund shows a slight decrease and is expected to nearly break even. Sewer fund expenses are pegged to fall 19 percent ($10,516) and finish in the black by $221.

The sewer enhancement fund falls by 41 percent due to a decrease in engineering costs.

Total appropriations for the year stand at $998,078—a decrease of $11,921 from last year. Expected revenue is only $974,296, but $25,720 will be carried over from the previous year.

If the village is able to hold to projected spending, this would leave a positive balance of $1,938 at the end of the year.

  • Front.tug
    MORENCI pep rallies generally end with a tug of war. The senior class entry, shown above, did not advance to the finals. Griffin Grieder, Alaina Webster, Kyle Long and Jazmin Smith are shown at the front of the rope, giving it their best effort.
  • Accident
    FAYETTE resident Patricia Stambaugh, 64, was declared dead on the scene of a single-vehicle accident Friday morning south of Morenci. Rescue units were called around 9 a.m., but as of Tuesday, law enforcement officers had not yet determined the time of the accident. According to Ohio State Highway Patrol, Stambaugh was driving west on U.S. 20 when her Chevrolet Malibu traveled off the north side of the road and down a steep embankment, coming to rest in Bean Creek (Tiffin River).
  • Athletic Fields
    SPORTS COMPLEX—Fayette’s outdoor athletic facilities will include three ball fields for summer recreation leagues at the southwest corner of the school. The baseball and softball fields, along with the running track, will be constructed on the east side of the school. Outdoor athletic fields were not part of the new school project from 2007, but voters approved a $1.4 million levy for a school addition and the sports fields last August. Both projects are scheduled to be complete by July 20.
  • Front.teacher Leading
    PRESCHOOL MUSIC—Fayette band director Jeffrey Dunford spends the last half hour of the day leading the full-day preschool class in musical activities. Additional photos are on page 7 of this week’s Observer.
  • Front.F.band
    TROMBONISTS Jake Myers (left) and Max Baker perform Friday at the annual Senior Citizens Luncheon at Fayette High School. The National Honor Society and the FFA chapter teamed up to serve a meal to area seniors and to provide musical entertainment. Both the school band and choir performed. Additional photos are on page 7 of this week’s Observer.
  • Station.2
    STRANGE STUFF—Morenci Elementary School students learn that blue isn’t really blue when seen through the right color of lens. Volunteer April Pike presents the lesson to students at one of the many stations brought to the school by the COSI science center. The theme of this year’s visit was the solar system.
  • Front.poles
    MOVING EAST—Utility workers continue their slow progress east along U.S. 20 south of Morenci. New electrical poles are put in place before wiring is moved into place.

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