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Home My WebLink About97-15,~ C RESOLUTION NO. 97-15 APPROVING THE BUDGET, ESTABLISHING APPROPRIATIONS AND OTHER RELATED MATTERS FOR THE TOWN OF PiJLASKI, VIRGINIA, FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998 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, 1997 and ending June 30, 1998; and WHEREAS, the Finance Committee reviewed and finalized the proposed budget and Capital Improvements Program for the fiscal year 1997-98 pursuant to Section 15.1-160, et seq, of the 1950 Code of Virginia, as amended; and WHEREAS, a brief synopsis of the budget and Capital Improvements Program as proposed by the Town Administration, together with notice of the public hearing held on June 3, 1997, were published in accordance with Section 15.1-162 of the 1950 Code of Virginia, as amended, and WHEREAS, at its meeting of June 3, 1997, 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 17, 1997, that: Section 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, 1997 and ending June 30, 1998, in accordance with Section 15.1-160, et seq., of the 1950 Code of Virginia, as amended. Section 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, 1997, and ending June 30, 2002 in accordance with Section 15.1-160, et seq., of the 1950 Code of Virginia, as amended. Only the appropriations for FY 1997-98 are hereby approved and listed as capital improvements expenditures in Attachment A. The capital improvements listed for FY 1998-2002 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. Section 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. Section 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. . Section 5. That Town reimbursement for FY 97/98 work related travel by employees, using their private vehicles, be set at 26 cents a mile. • This resolution is effective upon its adoption, and is adopted this 17th day of June, 1997, by recorded vote of the Town Council as :~ollows: James M. Neblett - Awe W. Edgar Hale - Aye Lane R. Penn - Awe _ Joseph L. Weddle - Aye Bettye H. Steger -Absent Pauline G. Mitchell - `Aye Charles W. Stewart - AYe Gerald E. Bolen - Aye By ~" ~. John A. Johns Mayor Attest: Ruth A. Harrell Clerk of Council 2034 • • Attachment A Proposed 1997-98 General Fund Revenues General Property Taxes $ 1,533,139 Other Local Taxes $ 1,980,374 Permits, Fees, Licenses $ 17,035 Fines and Forfeitures $ 51,500 Revenue from Property $ 2,700 Charges for Service $ 103,000 Miscellaneous Revenue $ 100,225 State Non-Categorical Aid $ 237,692 State Categorical Aid $ 1,263,343 Transfers to the General Fund $ 388,761 Total $ 5,677,769 General Fund Expenditures Town Council $ 68,553 Mayor's Office $ 33,666 Clerk of Council $ 41,568 Contributions $ 49,765 Town Manager's Office $ 155,588 Administrative Services $ 189,792 Economic Development $ 189,789 • Finance $ 309,653 Computer Operations $ 32,800 Engineering $ 174,277 Building Inspection $ 79,358 Police $ 1,295,473 COPS More $ 13,575 COPS Grant $ 31,570 Crime Analysis Grant $ 30,987 Crime Control Grant $ 33,322 Re-Enforcing Drug Enforcement Grant $ 66,263 Stop Violence Against Women Grant $ 36,233 Fire $ 468,247 Street Maintenance $ 1,021,438 Landfill Maintenance $ 7,650 General Property Maintenance $ 160,520 National Guard Armory $ 11,490 Cemeteries $ 25,932 Equipment and Supplies $ 28,770 Vehicle Maintenance $ 79,136 Recreation $ 316,496 Gatewood Park $ 104,666 Senior Center $ 45,565 Inter-fund Transfers $ 89,734 Debt Service $ 120,680 • Capital Outlay T t l $ $ 365,213 769 677 5 a o , , • Water Fund Revenues Interest Earned $ 1,200 Transfers to Water Fund $ 7,500 Utility Collections $ 1,287,981 FmHA Loan Revenue $ 433,300 Total $ 1,729,981 Water Fund Expenditures Water Distribution $ 322,736 Water Filtration $ 563,697 Transfers $ 110,000 Debt Service $ 216,124 Capital Outlay $ 76,903 FmHA Capital Outlay $ 433,300 Equipment Replacement Sinking Reserve $ 7,121 Total $ 1,729,881 Sewer Fund Revenue Interest Earned $ 12,000 Utility Collections $ 2,000,612 Miscellanous Revenue $ 4,000 Total $ 2,016,612 • Sewer Fund Expenditures Collection System $ 212,479 Transfers $ 81,201 Debt Service $ 475,979 Peppers Ferry Regional Wastewater Treat $ 937,924 Capital Outlay $ 291,510 Equipment Replacement Sinking Reserve $ 17,519 Total $ 2,016,612 Cemetery Trust Fund Revenues $ 4,368 Expenditures $ 880 Train Station Fund Revenues $ 44,020 Expenditures $ 44,020 UDAG Fund Revenues $ 357,681 Expenditures $ 185,092 E-9-1-1 Fund Revenues $ 24,468 • Expenditures $ 24,468 . Attachment B Capital Improvements Program FY 1997-01 Fund FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 General $ 365,213 $ 3,063,296 $ 357,613 $ 278,030 Water $ 76,903 $ 2,129,719 $ 968,500 $ 621,200 Sewer $ 291,510 $ 561,010 $ 308,010 $ 404,010 $189,800 The amounts under FY 1999 to Fy 2002 may be artificially inflated because of project postponement. Council action on the Capital Improvements Program for years 1999 - 2002 is merely for planning purposes only and does not approve or appropriate any expenditures for any discrete capital projects in those years. • • • Town of Pulaski Compensation Pfan FY 1997-98 Pro posed Adopted Adopted sFloposed~ Proposed July 1-96 July 1-96 Ju1y'1-97 : July ~-97 Salary Salary Salary Salary, Grade Points Minimum Maximum ~Mi~iirliurn .fVlaximum 1 704-820 $9,188 $13,782 $. 9,372 $ 14;fl58` 2 821-941 $10,969 $16,455 =~$, 11:18$;, $.16,784 3 942-~A62 $12,752 $19,127 ~ 13,007 ' $ 19,5'0 4 1063-1183 $14,535 $22,169 $ `14,826 `,$22,692 5 1184-1304 $16,318 $24,476 $ "4 6,644 ' $ 24;966 6 1305-1425 $18,100 $27,149 ~ $ 118,462 $ 27,692 7 1426-1546 $19,882 $29,823 0 280 , < ~ 3Q,d19 8 1547-1667 $21,664 $32,496 ~`a fi 3,16 9 10 1668-1788 1789-1909 $23,446 $25,229 $35,170 $37,842 ~ ~ ,~r~73 8,69 11 12 1920-2030 2031-2151 $27,009 $28,792 $40,513 $43,188 '~~ ~ 23`° ~ ~i52 s..,~. 13 2152-2272 $30,576 $45,863 ~ '- _+ifl 14 2273-2393 $32,364 $48,435 ~ '. • Sheet1 ATTACHIKENT C Page 1