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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