The URL can be used to link to this page

Home My WebLink About99-27RESOLUTION 99-27 • APPROVING THE BUDGET ESTABLISHING APPROPRIATIONS AND OTHER RELATED MATTERS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000 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, 1999 and ending June 30, 2000; and WHEREAS, the Finance Committee reviewed and finalized the proposed budget and Capital Improvements Program for the Fiscal Year 1999-2000 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 15, 1999, were published in accordance with Section 15.2-2506 of the 1950 Code of Virginia, as amended; and WHEREAS, at its meeting of June 15, 1999 Town council conducted a public hearing on the proposed budget and Capital Improvements Program; NOW, THEREFORE, BE IT RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting in regular session on June 15, 1999, that: ection 1 The proposed budget, as amended and listed in Attachment A, be and hereby is approved as the budget for the Town of Pulaski, Virginia, for the fiscal year beginning July 1, 1999 and ending June 30, 2000 in accordance with Section 15.2-2503 et seq., of the 1950 Code of Virginia, as amended. ecti n 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 3uly 1, 1999 and ending June 30, 2004 in accordance with Section 15.2-2503 of the 1950 Code of Virginia, as amended. Only the appropriations for Fiscal Year 1999- 2000 are hereby approved and listed as capital improvements in Attachment B. The capital improvements listed for Fiscal Year 2000-2001 through Fiscal Year 2003-2004 are for planning purposes only and subject to review and modification by Council as expenditures for these projects require separate future approval by Town Council. Section 3. A 2% increase as listed in Attachment C in the town's salary compensation plan be and hereby is approved to account for inflation. and to maintain a competitive compensation plan for Town employment. • • • This resolution is effective upon adoption, and is adopted this 15`h day of June, 1999 by recorded vote of the Town Council as follows: James M. Neblett Aye Lane R. Penn A y e Jeffrey S. Worrell Aye Bettye H. Steger Aye B ATTEST: Patricia Pendergrast Clerk of Council C W. Edgar Hale A y e Joseph L. Weddle Aye Pauline G. Mitchell A y e Charles W. Stewart, Jr. A y e Attachment A-Page 1 • Approved FY 1999-2000 Budget General Fund Revenues Property Taxes Total $ 1,665,503 Local Taxes Total $ 2,122,224 Permits Total $ 18,100 Fines and Forfeitures $ 34,150 Recreational Charges Total $ 103,500 State Non-Categorical Aid $ 114,855 State Categorical Aid $ 1,404,749 Miscellaneous Revenue $ 126,050 Rental of Property $ 22,400 Transfer From Other Fund $ 415,915 Total $ 6,027,446 General Fund Expenditures Town Council $ 77,746 Clerk of Council $ 34,923 Mayor's Office $ 37,587 Town Manager's Office $ 166,202 Economic Development $ 165,000 Finance $ 334,481 Administrative Services $ 218,953 • Engineering Contributions $ $ 199,492 56,750 Computer Operations $ 61,888 Police $ 1,497,213 Police Equipment Grants $ 61,432 Fire $ 473,490 Building Inspection $ 104,049 Street Maintenance Combined $ 1,068,973 Refuse Disposal (Landfill Maintenanc $ 3,492 General Property Maintenance $ 159,683 National Guard Armory $ 12,550 Cemeteries $ 29,005 Recreation $ 362,819 Gatewood Park $ 111,753 Senior Center $ 50,745 Equipment and Supplies $ 30,274 Motor Vehicle Maintenance $ 107,890 Debt Service $ 158,333 Inter-fund Transfers $ 95,748 Capital Outlay $ 346,975 Reserve for Debt $ - Total $ 6,027,446 • • Attachment A-Page 2 Approved FY 1999-2000 Budget Water Fund Revenues Interest Earned $ 3,000 Transfers to Water Fund $ 139,509 Utility Collections $1,243,231 FmHA Loan Revenue $ 442,950 Total $1,828,690 Water Fund Expenditures Water Distribution $ 321,474 Water Filtration $ 557,021 Transfers $ 110,000 Debt Service $ 215,136 Capital Outlay $ 527,109 FmHA Capital Outlay $ 97,950 Reserve for Capital-Water $ - Total $1 ,828,690 Sewer Fund Revenues Interest Earned $ 5,500 Utility Collections $1 ,881,395 Miscellanous Revenue $ 710,200 Total $2,597,095 Sewer Fund Expenditures • Collection System $ 237,551 Transfers $ 110,483 Debt Service $ 476,841 Peppers Ferry Regional Wastewater Treatment $ 786,820 FmHa Capital Outlay $ 698,200 Capital Outlay $ 287,200 Equipment Replacement Sinking Reserve $ - Total $2 ,597,095 Cemetery Trust Fund Revenues $ 27,000 Expenditures $ 1,480 Train Station Fund Revenues $ 88,248 Expenditures $ 77,978 UDAG Fund Revenues $ 374,877 Expenditures $ 570,500 E-9-1-1 Fund Revenues $ 26,000 Expenditures $ 24,415 • ., ~. • Attachment B-Page 3 Capital Improvements Program FY 1999-2000 to FY 2003-2004 Avproved FY 1999-2000 Budgef Capital Expenditures Fund FY 1999-2000 FY 2000-2001 FY 2001-2002 FY 2002-2003 FY 2003-2004 General $ 346,975 $ 786,631 $ 838,877 $ 791,660 $ 2,236,800 Water $ 625,059 $ 1,248,800 854,740 $ 161,100 $ 325,000 Sewer $ 287,200 $ 202,300 $ 461,400 $ 199,500 $ 75,000 Total $ 1,259,234 $ 2,237,731 $ 2,155,017 $ 1,152,260 _~ $ 2,636,800 _~ The amounts under FY 2000 to l-Y zuu~ may pe arut~ciany innatea oecause v. N~~~C~~ postponements from earlier years. They in no way represent actual monies that have been appropriated or may even be spent. All Capital Improvement Projects must be approved by the Town Council as prescribed by State Law. • D n m a C r m coo 0 m N • • °0 c~ ~ o -' P ~ W ~ N .~ s ~ O C~ OD N O Cn -P W N -~ Q C ~ ~ G ~ .. ~p .a ~ fD t0 (p CO ~ ~ N N N .a s ~ ~. ~ j ^a .~ ~V N N s O Cfl ~I d7 CJt ~ N W O -~ 00 O ~ (b N v O Z7 O ~ ~ ~I C3t W N Cb O CA N O O O N N N N ~a j ~ ~a ~ ~a .~ ~ (p Cb ~ N W N ~ O O ~! O C3~ Q W -~ ~ -P N ~ ~ ~' O v CJt W O Cb O N O Cb N ' O W N ~ O Cfl C7J ~.{ 07 t31 ~ W iU ~ ~ 1 ~ ~ D N N N ~ ~ ~ ~ ~ ~ , Q ~ ' ~ ~ W W N N N ~ ~ ~ ~ ~ ffl "t3 3 sU- ~ n W -~ O Cb O~ ~ N O Cb O C31 W ~ c~ ...~ ~ ~ CA Cb cfl -~ tV W CJt O Oo ~ -~ N Q Cat ~ ~ p- ~! -~ CJt O -P CD W 00 W '~I N O -~ Cn ~p -~ N CJt O O W C4 O ' v W ~l N O (p ~ c_ C ~ ,~ D , .~, (~ v ~ a ~ r~ ~ ~ ~ ~ tfl ~ ~ ~ rfl ~ tfl ~ x v ~ o ~ - ~ CJt ~. ~, ~ W W W W N N N -~ j j ~ _ p ~-« O ~l ~ N CO O W ~ ~ CJt W CO 11 A ~. ~ W ~! CO ~ W CJ7 C70 O N ~A O CD -~ C,.) ~ ~ ~ ~ N ~ O ~ ~ ~ O O W CA W -• C11 P~ O CO ~, v n ~• ~ ~ O ffl ffl Efl b9 ffl fH b9 &9 ffl ffl ffl ffl Efl ~ pj N"a N O ~ N ~ 1 ~ ~ ~ ~ _ ~ C~ ~ O 11 CJt W -~ Cd ~ ~ Q W -P U1 ~ ~l do c~ ~ IV (,.W ~ cn a~ 1l cfl -A ~ Cr O 1! Cp CO O O ~ N W A CJ7 ~p ~ Cb ~ N ~A -~ O O Cb ~I CJt N O O ~ ~ D X ~ ~ ~ . {fl {{~ {i9 {fl {fl b9 {fl b9 ~ 4fl ffl ffl ffl 4fl ~ N~ ~ Cat Q ~ ~ ~ W W W N N N N -j -'' ~ ~ -~ Cb U1 N O ~J ~P -~ Cb CJt W O ~I ~ -~ ~. ~ O 0o CO -~ W ~ l~ 00 t0 CJ7 N ~P CA ~ to (D O ~I W CO U1 N 00 .A -~ ~I N Cfl O N cD O O N N Cb N CJ7 00 -~ ~ CJt Cb N O L C CD ~ • O ~ O Efl {fl ~ ~ Efl ffl Efl ffl 4fl fA ffl ~fl b9 ~ ~ CJt-p W W W N N N N N -~ -~ -y ~ j 1~A O ~ `~ CJt W ~ CL) d Cr W -~ Cfl ~I C31 W ~ CO ~ ~ Q O O -~ N W W ~ CJl CJ'I O v Cb Cb O Cfl W O O W O -J C3~ N O O W O v ~ CO -~ 11 CTt C3'- CO 00 O N N W ~ W W CIt L C ~ D v ~ ~ ~ x v ~ o ' r~, ~, ~a tf, ~ ~, ~ ~n t~ ~ r~ tf, ~» ~ 3 ~ cn~ CJt ~ ~ ~ -A W W W N N N N ~ ~ ~ ~ N cfl O W O Oo CJ1 N O O W O ~.1 ~ ~ Q ~ rn ~t co ~o o ~ iv w ~ cfl v oo to 3 c° O N ~ ~P C31 O O ~ W Cb CO C~ O ~ ~ CD Cp ~P Cb N N QD ~ O ~ ~ CA ~ N W