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Home My WebLink About2016-14RESOLUTION 2016-14 Adopting a Budget Establishing Appropriations for the Town of Pulaski, Virginia for the Fiscal Year Beginning July 1, 2016 and Ending June 30, 2017 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2016-2017; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2016-2017 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held May 31, 2016; 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 7th day of June 2016 that the amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2096-2017, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 7th day of June 2016 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: Heather L. Steele Gregory C. East David L. Clark ATTEST: - Aye H.M. Kidd - Aye - Aye James A. Radcliffe - Aye - Aye Lane R. Penn - Aye THE TOWN OF PULASKI, VIRGINIA By: /'0. Amv/.'09 — S. Worrell, Mayor L1[ 11-Q ---' Patricia Cruise, Clerk of Council Attachment A Town of Pulaski Adopted Annual Budget FY 2016-2017 General Fund Adopted Budget FY 2016-2017 General Fund Revenues Property Taxes $ 2,627,357.00 Local Taxes 3,060,200.00 Permits 18,000.00 Fines and Forfeitures 47,000.00 Recreational Charges 92,800.00 State Non -Categorical Aid 11,000.00 State Categorical Aid 2,449,864.00 Federal Aid 25,000.00 Misc. Revenue 159,887.20 Rental of Property 63,775.00 Transfer from Other Funds 441,135.00 Recovered Costs 237,363.00 Other Financing Sources 21,000.00 Total General Fund Revenues $ 9,254,381.20 General Fund Expenditures Town Council $ 51,530.00 Clerk of Council 62,439.00 Mayor's Office 8,009.00 Town Manager's Office 358,217.00 Economic Development 95,754.00 Finance 493,909.00 Administrative Services 223,566.00 General Engineering 249,934.00 Contributions 492,014.94 Information Technology Department 228,426 00 Police Department 2,184,769.00 Fire Department 769,048.00 Building Inspection 114,260.00 Highways Streets Bridges -Ineligible 226,655.16 Highways Streets Bridges -Eligible 1,616,881.84 Refuse Disposal 6,500.00 General Property Maintenance 238,172.00 Cemeteries 22,071.00 Parks and Facilities 201,352.00 Gatewood Park 215,696.00 Senior Center 114,007.00 Motor Vehicle Maintenance 109,864.00 Debt Service 680,364.72 Transfers 7,500.00 Capital Outlay 164,143.00 Train Station 10,250.00 Ratcliffe Museum 63,690.00 Town Wide Projects 95,358.54 Total Kersey Bottom $ 150,000.00 Total General Fund Expenditures $ 9,254,381.20 Water Fund Adopted Budget FY 2016-2017 Water Fund Revenues State Non -Categorical Aid $ 0.00 Miscellaneous Revenue Website Updates 0.00 Transfers from Other Depts. 40,000 00 7,500.00 Transfers from Other Sources Water Valves & Valve Exercising Equipment 000 Utility Collections 25,000.00 1,796,000.00 Total Debt Proceeds Sewer Camera & Equipment 190,000.00 Total Water Fund Revenues $ 1,993,500.00 Water Fund Expenditures Manhole Rehabilitation/Replacement Reserve 10,000.00 Debt Service $ 264,351.22 Transfers 125,000.00 Capital Outlay 255,795 00 Water Trans. & Distribution 450,648.00 Water Filtration & Purification -Filter Plant 896,242.00 Miscellaneous Expenses 0.00 Other Financing 1,46378 Total Water Fund Expenditures $ 1,993,500.00 Sever Fund Adopted Budget FY 20162017 Sewer Fund Revenue Miscellaneous Revenue $ 9,000.00 Recovered Costs 106,456 00 Utility Collections 3,211,832.88 Other Financing 0.00 Total Sewer Fund Revenues $ 3,327,288.88 Sewer Fund Expenditures Debt Service $ 690, 008.08 Transfers 266,135.00 Capital Outlay 62.000.00 Sewer Collection 226,426.00 Pepper's Ferry RWT Authority 1,964,055 00 Other Financing 118,664 80 Total Sewer Fund Expenditures $ 3,327,288.88 Capital Improvements Adopted Budget FY 20162017 Capital Outlay Expenditures Replacement of Six (6) Vehicles thru Fleet Lease Program $ 27,436.00 Replacement of Two (2) Police Vehicle Replacement 51,000 00 Website Updates 30,000.00 Employee Compensation Plan 40,000 00 Playground Equipment Reserve 25,000.00 Water Valves & Valve Exercising Equipment 21,500.00 Gatewood Dam Rehabilitation Reserve 25,000.00 Raw Water Rehabilitation Reserve 10,000.00 Sewer Camera & Equipment 12,000.00 Sewer Pump Station Reserve 20,000.00 Sewer Force Main Reserve 20,000 00 Manhole Rehabilitation/Replacement Reserve 10,000.00 Total Capital Outlay Expenditures $ 291,936.00