HomeMy WebLinkAbout2014-21RESOLUTION 2014-21
ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR
THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR
BEGINNING JULY 1, 2014 AND ENDING JUNE 30, 2015
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for
Fiscal Year 2014-2015; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2014-2015 was published for
informative and fiscal planning purposes, as well as to give notice of a public hearing
subsequently held May 20, 2014; and,
WHEREAS, Pulaski Town Council has conducted a duly noticed public hearing in which public
comments were considered;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia
sitting in regular session this 3rd day of June 2014 that the amended proposed budget, as
summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY
2014-2015, is hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 3rd day of June 2014 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows:
Heather L. Steele -Aye H.M. Kidd -Aye
Gregory C. East -Aye Joseph K. Goodman -Aye
David L. Clark -Aye James A. Radcliffe -Aye
THE TOWN OF PULASKI, VIRGINIA
sy:
y S. Worrell, Mayor
ATTEST:
~... c~
Patricia Cruise, Clerk of Council
Attachment A
Town of Pulaski Adopted Annual Budget
FY 2014-2015
General Fund Adopted Budget FY 2014-2015
General Fund Revenues
Property Taxes $ 2,552,497
Local Taxes 2,611,234
Permits 18,420
Fines and Forfeitures 49,000
Recreational Charges 95,300
State Non-Categorical Aid 15,393
State Categorical Aid 2,108,855
Federal Aid 0
Misc. Revenue 135,800
Rental of Property 72,500
Transfer from Other Fund 343,778
Recovered Cost 214,963
Other Financing Sources 410,000
Total General Fund Revenues $ 8,627,740
General Fund Expenditures
Town Council $ 77,430
Clerk of Council 61,436
Mayor's Office 7,409
Town Manager's Office 233,367
Economic Development 96,505
Finance 458,744
Administrative Services 198,426
General Engineering 222,516
Contributions 121,690
Information Technology Department 193,464
Police Department 2,088,365
Fire Department 660,438
Building Inspection 37,844
Highways Streets Bridges-Ineligible 241,230
Highways Streets Bridges-Eligible 1,407,386
Refuse Disposal 2,700
General Property Maintenance 232,833
Cemeteries 22,995
Parks and Facilities 244,469
Gatewood Park 197,081
Senior Center 103,337
Motor Vehicle Maintenance 105,834
Debt Service 644,147
Capital Outlay 482,959
Train Station 13,850
Communications System 335,629
Ratcliffe Museum 31,409
Town Wide Projects-Capital 31,300
Calfee Park $ 72,947
Total General Fund Expenditures $ 8,627,740
Water Fund Adopted Budget FY 2014-2015
Water Fund Revenues
Miscellaneous Revenue $ 0
Transfers from Other Funds 149,000
Utility Collections 1,642,913
Other Financing Sources 0
Total Water Fund Revenues $ 1,791,913
Water Fund Expenditures
Debt Service $ 205,847
Transfers 99,000
Capital Outlay 0
Water Trans. & Distribution 409,703
Water Filtration & Purification 1,077,363
Other Financing Uses 0
Total Water Fund Expenditures $ 1,791,913
Sewer Fund Adopted Budget FY 2014-2015
Sewer Fund Revenue
Miscellaneous Revenue $ 9,000
Recovered Costs 106,456
Utility Collections 2,967,958
Other Financing 305,000
Total Sewer Fund Revenues $ 3,388,414
Sewer Fund Expenditures
Debt Service $ 688,925
Transfers 328,669
Capital Outlay 275,000
Sewer Collection 204,242
Pepper's Ferry RWT Authority 1,891,578
Other Financing Uses 0
Total Sewer Fund Expenditures $ 3,388,414
Capital Improvements Adopted Budget FY 2014-2015
Capital Outlay Expenditures
Police-Weapons Replacement $ 16,830
F.D. Living Quarters Improvements 5,000
Finance-Folding/Stuffing Machine 6,420
Finance-Software Upgrade 100,000
Streets-Leaf Machine 29,000
Streets-4WD Pickup 23,000
Public Works-Sickle Bars 18,000
Administration-Vehicles 45,000
Public Works-Salters 21,000
Public Works-Dump Trucks & Beds 92,500
Calfee Park-Retaining Wall 10,000
Fire Dept.-3/4 Ton Pickup 30,000
Police Vehicle-Police Dept. 24,209
Gen. Prop.-Equipment Storage Bldg. 12,500
Gen. Prop.-Christmas Decor/Flags 10,000
Eco. Development-Marketing Plan 2,500
Joint Dispatch Initial CIP 36,000
Fire Marshal-Investigation Tools 1,000
Total Capital Outlay Expenditures $ 482,959