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Home My WebLink About98-20Resolution 98-20 • APPROVING THE BUDGET, ESTABLISHING APPROPRIATIONS AND OTHER RELATED MATTERS FOR THE TOWN OF PULASKI, VIIZGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JiJNE 30, 1999 WHEREAS, the Town Manager of the Town of Pulaski, Virginia did present to the Finance Committee of the Town Council, a proposed budget and Capital Improvements Program for the fiscal year beginning July 1, 1998 and ending June 30, 1999; and WHEREAS, the Finance Committee reviewed and finalized the proposed budget and Capital Improvements Program for the fiscal year 1998-1999 pursuant to Section 15.2-2503, et seq., of the 1950 Code of Virginia, as amended; and WHEREAS, a brief synopsis of the budget and the Capital Improvements Program as proposed by the Town Administration, together with the public hearing held on June 2, 1998, were published in accordance with Section 15.2-2506 of the 1950 Code of Virginia, as amended; and WHEREAS, at its meeting of June 2, 1998, Town council conducted a public hearing on the proposed budget and Capital Improvements Program; and • NOW, THEREFORE, BE IT RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting in regular session on June 16, 1998, that: ec ion 1. The proposed budget, as amended, be and hereby is approved as the budget for the Town of Pulaski, Virginia, for the fiscal year beginning July 1, 1998 and ending June 30, 1999 in accordance with Section 15.2-2503 et seq., of the 1950 Code of Virginia, as amended. ction 2. The Capital Improvements Program, as revised, be and hereby is approved as the Capital Improvements Program for the Town of Pulaski, Virginia for the fiscal year beginning July 1, 1998 and ending June 30, 2003 in accordance with Section 15.2-2503 of the 1950 Code of Virginia, as amended. Only the appropriations for Fiscal Year 1998- 1999 are hereby approved and listed as capital improvements in Attachment A. The capital improvements listed for Fiscal Years 1999-2001 are for planning purposes only and subject to review and modification by Council and expenditures for these projects require separate future approval by Town Council. ection 3. In conjunction with the approval of said budget (Attachment A) and Capital Improvements Program (Attachment B), the following appropriations be and hereby are approved for the fiscal year. U e i n 4 A 2% increase (Attachment C) in the town's salary compensation plan be • approved to account for inflation and to maintain a competitive compensation plan for Town employment. LJ t E e i The recreation fees charged for adult basketball teams are increased from $250 per team to $375 per team and fees for adult volleyball are increased from $80 per team to $100 per team. These increases will allow the Town to recover 75% of the costs of officials and scorekeepers for these activities. io The fee to reconnect water service shall be increased from $15 to $30. This resolution is effective upon adoption, and is adopted this 16th day of June, 199$ by recorded vote of the Town Council as follows: James M. Neblett Aye Lane R. Penn Ave Bettye H. Steger Aye Charles W. Stewart, Jr. Aye W. Edgar Hale Joseph L. Weddle Pauline G. Mitchell Gerald E. Bolen Aye Aye ~~. . Absent excused ATTEST: Freda B. O'Neal Acting Secretary BY. o A. Jo ton, Mayor Attachment A • Proposed 1998-99 General Fund Revenues Property Taxes Total $ 1,618,359 Rental of Property $ 2,250 Local Taxes Total $ 2 ,017,652 Permits Total $ 18,200 Recreational Charges Total $ 111,250 Fines and Forfeitures $ 45,700 State Non-Categorical Aid $ 315,510 State Categorical Aid $ 1 ,270,397 Miscellaneous Revenue $ 144,840 Transfer From Other Fund $ 411,043 Total $ 5,955,201 General Fund Expenditures Town Council $ 78,088 Mayor's Office $ 35,819 Clerk of Council $ 32,057 Contributions $ 56,129 Town Manager's Office $ 156,153 Administrative Services $ 220,066 Economic Development $ 176,688 Micro-Enterprise Program $ 34,385 Finance $ 321,283 • Computer Operations $ 65,133 Engineering $ 186,200 Building Inspection $ 81,520 Police $ 1,336,141 COPS Grant $ 7,606 Crime Analysis Grant $ 31,323 Crime Control Grant $ 32,644 Re-Enforcing Drug Enforcement Grant $ 80,750 Stop Violence Against Women Grant $ 23,616 Police Equipment Grants $ 80,736 Fire $ 478,532 Street Maintenance Combined $ 1,027,028 Landfill Maintenance $ 2,492 General Property Maintenance $ 160,337 National Guard Armory $ 12,450 Cemeteries $ 27,095 Equipment and Supplies $ 29,714 Vehicle Maintenance $ 82,787 Recreation $ 347,797 Gatewood Park $ 105,548 Senior Center $ 46,689 Inter-fund Transfers $ 51,520 Debt Service $ 164,695 Capital Outlay $ 319,505 Reserve for Debt $ 62,675 Total $ 5,955,201 r~ L J Water Fund Revenues • lnterest Earned $ 1,200 Transfers to Water Fund $ Utility Collections $1,292,633 FmHA Loan Revenue $ 217,000 Totai $1,510,833 Water Fund Expenditures Water Distribution $ 325,463 Water Filtration $ 553,777 Transfers $ 110,000 Debt Service $ 225,227 Capital Outlay $ 64,903 FmHA Capital Outlay $ 217,000 Equipment Replacement Sinking $ 14,463 Total $1 ,510,833 Sewer Fund Revenue Interest Earned $ 4,500 Utility Collections $2,083,361 Miscellanous Revenue $ 142,000 Total $2,229,861 Sewer Fund Expenditures Collection System $ 223,206 • Transfers $ 103,483 Debt Service $ 482,325 Peppers Ferry Regional Wastewa $ 881,810 FmHa Capital Outlay $ 130,000 Capital Outlay $ 389,336 Equipment Replacement Sinking $ 19,701 Total $2,229,861 Cemetery Trust Fund Revenues $ 13,487 Expenditures $ 880 Train Station Fund Revenues $ 44,620 Expenditures $ 44,620 UDAG Fund Revenues $ 325,670 Expenditures $ 176,688 E-9-1-1 Fund Revenues $ 24,500 . Expenditures $ 24,500 Attachment B • Capital Improvements Program FY 1998-01 Fund FY 1998-199 FY 1999-2000 FY 2000-2001 FY 2001-2002 FY 2002-2003 General $ 319,505 $ 527,213 $ 2,517,579 $ 742,788 $ 721,200 Water $ 64,903 $ 2,087,940 $ 697,200 $ 3,130,900 $ 157,300 Sewer $ 389,336 $ 422,300 $ 460,000 $ 2,789,800 $ 390,000 The amounts under FY 1999 to FY 2001 may be artificially inflated because of project postponements from earlier years. They in no way represent actual monies that have been appropropriated or may even be spent. All Capital Improvement Projects must be approved by the Town Council as prescribed by law. ,• i C, n LJ Attachment C Town of Pulaski Compensation Plan FY 1998-1999 Adopted rade oints Adopted July 1-97 Salary Minimum Adopted July 1-97 Salary Maximum Adopted July 1-98 Salary Minimum Adopted July 1-98 Salary Maximum 1 700-820 $9,372 $14,058 $9,559 $14,339 2 821-941 $11,188 $16, 784 $11,412 $17,120 3 942-1062 $13,007 $19,510 $13,267 $19,900 4 1063-1183 $14,826 $22,612 $15,123 $23,064 5 1184-1304 $16,644 $24,966 $16,977 $25,465 6 1305-1425 $18,462 $27,692 $18,831 $28,246 7 1426-1546 $20,280 $30,419 $20,686 $31,027 8 1547-1667 $22,097 $33,146 $22,539 $33,809 9 1668-1788 $23,915 $35,873 $24,393 $36,590 10 1789-1909 $25,734 $38,599 $26,249 $39,371 11 1920-2030 $27, 549 $41, 323 $28,100 $42,149 12 2031-2151 $29,368 $44,052 $29,955 $44,933 13 2152-2272 $31,188 $46,780 $31,812 $47,716 14 2273-2393 $33,011 $49,404 $33,671 $50,392 •