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Home My WebLink About2015-10 RESOLUTION 2015-10 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2015 AND ENDING JUNE 30, 2016 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2015-2016; 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 19, 2015; 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 2rd day of June 2015 that the amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2015-2016, 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 James A. Radcliffe - Aye David L. Clark -Aye Lane R. Penn -Aye THE TOWN OF PULASKI, VIRGINIA By: (S. Worrell, Mayor ATTEST: Patricia Cruise, Clerk of Council Attachment A Town of Pulaski Adopted Annual Budget FY 2015-2016 General Fund Adopted Budget FY 2015-2016 General Fund Revenues Property Taxes $ 2,576,676.50 Local Taxes 2,813,200.00 Permits 18,420.00 Fines and Forfeitures 49,000 Recreational Charges 173,888.00 State Non-Categorical Aid 11,000.00 State Categorical Aid 2,216,271.00 Federal Aid 0.00 Misc. Revenue 135,400.00 Rental of Property 59,568.00 Transfer from Other Funds 370,135.00 Recovered Costs 217,963.00 Other Financing Sources 21,000.00 Total General Fund Revenues $ 8,662,521.50 General Fund Expenditures Town Council $ 51,530.00 Clerk of Council 61,477.00 Mayor's Office 8,009.00 Town Manager's Office 331,698.00 Economic Development 94,949.00 Finance 462,977.00 Administrative Services 209,566.00 General Engineering 227,692.00 Contributions 478,335.00 Information Technology Department 193,747.87 Police Department 2,096,189.84 Fire Department 777,262.71 Building Inspection 98,699.00 Highways Streets Bridges-Ineligible 251,151.00 Highways Streets Bridges-Eligible 1,458,166.00 Refuse Disposal 6,500.00 General Property Maintenance 234,603.00 Armory 0.00 Cemeteries 21,054.00 Parks and Facilities 207,136.00 Gatewood Park 203,217.00 Senior Center 105,732.00 Motor Vehicle Maintenance 107,038.00 Debt Service 654,773.66 Transfers 0.00 Capital Outlay 79,903.00 Train Station 13,150.00 Communications System 0.00 Ratcliffe Museum 31,445.00 Town Wide Projects-Capital 114,916.42 Calfee Park $ 81,604.00 Total General Fund Expenditures $ 8,662,521.50 Water Fund Adopted Budget FY 2014-2015 Water Fund Revenues State Non-Categorical Aid $ 0.00 Miscellaneous Revenue 0.00 Transfers from Other Depts. 152,565.00 Transfers from Other Sources 0.00 Utility Collections 1,710,371.00 Total Debt Proceeds 190,000.00 Total Water Fund Revenues $ 2,052,936.00 Water Fund Expenditures Debt Service $ 257,862.00 Transfers 99,000.00 Capital Outlay 291,800.00 Water Trans. & Distribution 409,998.00 Water Filtration & Purification-Filter Plant 998,276.00 Miscellaneous Expenses 0.00 Other Financing 0.00 Total Water Fund Expenditures $ 2,052,936.00 Sewer Fund Adopted Budget FY 2014-2015 Sewer Fund Revenue Miscellaneous Revenue $ 9,000.00 Recovered Costs 106,456.00 Utility Collections 3,088,347.00 Other Financing 0.00 Total Sewer Fund Revenues $ 3,203,803.00 Sewer Fund Expenditures Debt Service $ 691,356.00 Transfers 411,200.00 Capital Outlay 40.000.00 Sewer Collection 192,735.00 Pepper's Ferry RWTAuthority 1,868,512.00 Other Financing 0.00 Total Sewer Fund Expenditures $ 3,203,803.00 Capital Improvements Adopted Budget FY 2015-2016 Capital Outlay Expenditures Paving Fire Dept. Parking Lot $ 5,000.00 Police Vehicle Replacement 13,303.00 Town Shop Facility Roofing 15,000.00 4WD Pickup Truck-Gen. Prop. 5,300.00 Street Sweeper-Streets 25,000.00 4WD John Deere Backhoe-Street 11,000.00 1 Ton 4WD Pick-Up Truck-Street 5,300.00 Pulsator Air Comp. Improvements 20,000.00 Repair/Paint Water Tanks 190,000.00 Valve Insertion Machine 50,000.00 Fire Hydrants 10,600.00 Replacement Heads for Sewer Vacuum 5,000.00 4A Grit Chamber Repairs 15,000.00 Sewer Line Replacement 20,000.00 Total Capital Outlay Expenditures _ _ $ 390,503.00