HomeMy WebLinkAbout2020-16RESOLUTION 2020-16
Adopting a Budget Establishing Appropriations for
The Town of Pulaski, Virginia for the Fiscal Year
Beginning July 1, 2020 and Ending June 30, 2021
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed
budget for Fiscal Year 2020-2021; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2020-2021 was
published for informative and fiscal planning purposes, as well as to give notice of a
public hearing subsequently held May 6, 2020; 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 2nd day of June 2020 that the proposed budget,
as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual
Budget and Capital Improvements Plan for FY 2020-2021 attached hereto and
expressly made part of this resolution, is hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 2nd day of June
2020 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as
follows:
Lane R. Penn
-Nay
Brooks R. Dawson
-Aye
Gregory C. East
-Aye
ATTEST:
4'y'12
David N. Quesenberry
Clerk of Council
Joseph K. Goodman -Nay
G. Tyler Clontz -Aye
James A. Radcliffe -Aye
THE TOWN O I, VIRGI
By:
D Clark
Mayor
Attachment A
Town of Pulaski Adopted Annual Budget and Capital Improvements Plan for
FY 2020-2021
General Fund Revenues
Total Property Taxes
$ 2,702,324.00
Total Local Taxes
3,152,000.00
Total Permits
5,600.00
Total Fines and Forfeitures
26,500.00
Total Recreational Charges
23,700.00
Total State Non -Categorical Aid
12,500.00
Total State Categorical Aid
2,407,509.00
Total Federal Aid
125,000.00
Total Misc. Revenue
170,156.00
Total Rental of Property
17,488.00
Total Transfer from Other Fund
94,998.00
Total Recovered Cost
56,000.00
Total Other Financing Sources
24,000.00
Total General Fund Revenues
$ 8,817;775.00
General Fund Expenditures
Total Town Council
$ 48,903.20
Total Clerk of Council
76,185.00
Total Mayor's Office
7,309.00
Total Town Manager's Office
343,955.77
Total Community Development
108,859.96
Total Finance
486,597.62
Total Administrative Services
309,297.00
Total General Engineering
256,421.12
Total Contributions
478,106.00
Total IT Department
157,000.00
Total Police Department
2,546,104.95
Total Fire Department
824,435.18
Total Building Inspection
87,650.00
Total Highways, Streets, Bridges -Ineligible
239,174.28
Total Highways, Streets, Bridges -Eligible
1,479,124.53
Total Refuse Disposal
2,600.00
Total General Property Maintenance
215,968.53
Total Cemeteries
12,514.00
Total Parks and Facilities
-
Total Gatewood Park
19,500.00
Total Senior Center
87,801.99
Total Motor Vehicle Maintenance
73,622.55
Total Debt Service
243,161.00
Total Inter -fund Transfers
7,500.00
Total Capital Outlay
34,085.00
Total Train Station
10,150.00
Total Ratcliffe Museum
28,864.79
Total Town Wide Projects -Capital
94,688.97
Total Other Financing
438,194.56
Total EPA Brownfields
100,000.00
Total Downtown Rev.
-
Total General Fund Expenditures
$ 8,817,775.00
J
Water Fund Revenues
Total State Non -Categorical Aid
-
Total Miscellaneous Revenue
$ 5,500.00
Total Transfers from Other Depts.
7,500.00
Total Utility Collections
2,072,000.00
Total Debt Proceeds
-
Total Water Fund Revenues
$ 2,085,000.00
Water Fund Expenditures
Total Debt Service
$ 253,018.00
Total Transfers
94,998.00
Total Capital Outlay
243,000.00
Total Water Trans. & Distribution
489,429.57
Total Water Filtration & Purification
941,026.48
Total Other Financing
63,527.96
Total Water Fund Expenditures
$ 2,085,000.00
Sewer Fund Revenue
Total Federal Aid
-
Total Miscellaneous Revenue
$ 16,000.00
Total Recovered Costs
26,157.00
Utility Collections Total
3,557,000.00
Total Other Financing
0.00
Total Sewer Fund Revenues
$ 3,599,157.00
Sewer Fund Expenditures
Total Debt Service
$ 823,772.00
Total Transfers
-
Total Capital Outlay
315,000.00
Total Sewer Collection
322,598.36
Total Pepper's Ferry RWT Authority
2,090,597.00
Total Other Financing Uses
47,189.64
Total Sewer Fund Expenditures
$ 3,599,157.00
Proposed Capital Improvements Plan FY 2020-2021
General Fund
Fire Department -Burn Building Grant
$
34,085.00
Total General Fund Projects
$
34,085.00
Sewer Force Main Reserve Fund
20,000.00
Water Fund
10,000.00
Critzer Pump Station Rehab.
Water Tank/Paint and Repairs
$
100,000.00
Water Line Replacements
60,000.00
Fire Hydrant Replacements
18,000.00
Water Valve Exercising Equipment
30,000.00
Gatewood Rehab. Reserve Fund
25,000.00
Raw Water Rehab. Reserve Fund
10,000.00
Total Water Fund Projects
$
243,000.00
Sewer Fund
Sewer -4A Grit Chamber Repair
$ 30,000.00
Sewer Line Replacement
20,000.00
4A/4B Pump Station Reserve Fund
20,000.00
Sewer Force Main Reserve Fund
20,000.00
Manhole Rehab. Reserve Fund
10,000.00
Critzer Pump Station Rehab.
15,000.00
Logical Control
200,000.00
Replacement(4A&4B)
Total Sewer Fund Projects
$ 315,000.00