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Home My WebLink About06-23-7558f)8- . Minutes of a public hearing held by the Pulaski Town Council June 23, 1975, at 4:00 P. M. in the Counci]; Chambers in the Municipal Building. There were present: Mayor Raymond F. Ratcliff, presiding. Councilmen:- Blair B. Brockmeyer, Bob J. Clark, William A. House, Andrew L, Graham, Mason A. Vaughan, James M. Neblett, Arthur L. Meadows, C. William Hickam, Jr. A1so•present: Town Manager: J. E. Marshall Clerk: Gladys R. Dalton Treasurer-elect: Roger A. Williams Visitors: J. R. Schrader, Southwest Time's Jane Graham, WPUV Radio Station PUBLIC HEARING ON PROPOSED 1975- 76 BUDGET The invocation was given by Councilman Graham. Mayor Ratcliff welcomed the visitors and advised that., as had been advertised in the local newspaper and directed by the Town Council at their meeting of June 17th that a public hearing be held on the proposed budget for the fiscal year 1975-76, and Council would be glad to hear any one who wished to-speak wither for or against said proposed budget. No one spoke either for or against the proposed budget, and Councilman House moved that the proposed budget for 1975-76, together with appropriations therefor, be adopted; and that major capital outlays be approved by the Finance Committee bef ore such expenditures are made. .The motion was seconded by Councilman Brockmeyer, and carried on the following recorded vote: C. William Hickam, Jr. - aye William A. House - aye Andrew L. Graham - aye Bob J. Clark - aye Blair B. Brockmeyer - aye Arthur L. Meadows - aye Mason A. Vaughan - aye James M. Neblett - aye A SUMMARY DF THE 1975-76 BUDGET F'flLL10WS `ON PAGE NUMBER 5809 f' a~t~~ June 23, 1975 APPROVED BUDGET 1975-76 GENERAL FUND REVENUES: General Property Taxes Other Local Taxes Licenses and Permits Fines and Forfeitures Revenue from Use of Money & Property Revenue from ®ther Agencies Service Charge for Current Services Sales of Services and Commodities Miscellaneous Receipts Transfer from Dther Funds Total GENERAL FUND REVENUE EXPENDITURES: Town Council BUDGET Office of the Mayor Office of the Town Attorney Office of the Town Manager Engineering Department Building Inspector & Zoning Administrator Preparation of Tax Assessment Office of Town Treasurer Policing and Investigation Fire Control and Prevention Maintenance of Parking Meters Parking Lot Street Signs, Traffic Signs and Signals -Care and Confinement of Prisoners Refuse Collection and Disposal Street Cleaning and Snow Removal Maintenance of Public Buildings Street Repairs and Lighting General Facilities Maintenance Recreation Program Library - Town Share Calfee Park `Parks and Playgrounds Gatewood Park Park Beautification Elections Planning, Zoning and Extension Fixed Charges Capital Outlay Debt Service Social Security Tax Miscellaneous Functions Total GENERAL FUND EXPENDITURES $ 296,200.00 362,000.00 167,340.00 45,000.00 16,930.00 220,900,00 143,000.00 2,500.00 43,575.00 2L,000.00 $1,318,445.00 $ 19,937.00 3,750..00 6,660.00 28,283.00 35,08L.00 11,928.00 450.00 66,056.00 225,808.00 100,258.00 8,991.00 ,100.00 29,157.00 1,800.00 101,493..00 38,889.00 48,011.00 136,670.00 23,486.00 47,964.00 5,600.00 11,800.00 8,925.00 7,326.00 2,000.00 2,320.00 3,553.00 89,443.00 78,670.00 94,957.00 39,380.00 39,489.00 $1,318,235.00 ~~~ ~ June 23, 1975 BUDGET CONTINUED - WATER FUND REVENUES: Revenue From Use of Money and Property $ 2,300.00 Service Charges 13,000.00 Sales of Services and Commodities 305,450.00 Miscellaneous Receipts 24,950.00 Total WATER FUND REVENUE $ 345,700.00 EXPENDITURES: Administration $ 3,935.00 Source of Supply 28,880.00 Filtration and Purification 1.03,055.00 Transmission and Distribution 63,065..00 Dublin Water System 9,689.00 Accounting, Collecting, Purchasing 19,125.00 Miscellaneous 9,000,00 Fixed Charges 11,805.00 Debt Service 62,026.00 Social Security 5,_520.00 Capital Outlay 29,600.00. budget Total WATER FUND EXPENDITURES $ 345,700.00 SEWER FUND REVENUES: Connection Fees $ 6,000.00 Fees For Dumping Septic Tank Waste 1,500.00 Sewer Service Charge 196,000.00 Discount Earned & Other 75.00 Total SEWER FUND REVENUE $ 203,575.00 EXPENDITURES: Sewerage System $ 23,510,00 Treatment and Purification 89,645.00 Miscellaneous 14,000,00 Debt Service 58,479.00 Social Security 6,623.00 Fixed Charges 2,318.00 Capital Outlay 9,000.00 Total SEWER FUND EXPENDITURES $ 203,575,00 CEMETERY FUND REVENUE Transf er From General Fun' $ 16,500.00 Interest on Investments -0- Total CEMETERY FUND REVENUE $ 16,500.00 EXPENDITURES: Cemetery Operation & Development $ I6,L00,00 Social Security 400.00 Total CEMETERY EXPENDITURES $ 16,500.00 EQUIPMENT AND STORES FUND This is a memorandum account for operating services for other departments. The amount required is provided in various functions such as Lease of Equipment, Repairs, Gas and Oil, etc. 1 ~a~~.~. Jwne 23, 1975 At 4:10 P. M. Councilman Vaughan moved that Council be 0 ~~ adjourned. The motion was seconded by Councilman House, and carried. APPROVED: ;' ' Mayor atcliff AT ST: ~l Clerk o Council