HomeMy WebLinkAbout2000-15-_~ y hu1~~1~ •
`/ i R G 1 N i
RESOLUTION 2000-15
Appro>>ing a Budget, Establishing Appropriations and Other
Related Matters for the Town of Pulaski, Virginia
For the Fiscal Year Beginning July 1, 2000 and Ending June 30, 2001
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for the Fiscal Year
2001 inclusive of a capital improvements program for the fiscal year; and
WHEREAS, the Town of Pulaski five-year capital improvements program should be revised to reflect capital
expenditures for period beginning July 1, 2000; and
WHEREAS, a summary of the proposed budget for Fiscal 2001, inclusive of capital improvements was
published for fiscal and informational purposes and a public hearing held on May 25, 2000; and
NOW, THEREFORE, BE IT RESOLVED, by the Town Council of the Town of Pulaski, Virginia, meeting in
regular session on June 6, 2000, that:
1. The proposed budget, as amended and listed in attachment A, be and hereby is approved as the
budget for the Town of Pulaski, Virginia, for the fiscal year beginning July 1, 2000 and ending June
30, 2001 in accordance with Section 15.2-2503 et seq., of the Code of Virginia as amended.
2. The Capital Improvements Program, as revised, Attachment B, be and hereby is approved as the
• Capital Improvements Program for the Town of Pulaski, Virginia for the period July 1, 2000 to June
30, 2005 pursuant to Section 15.2-2503 et. Seq., of the Code of Virginia, 1950, as amended. Only the
appropriations listed for Fiscal Year 2001 are approved. The balance of improvements to June 30,
2005 are for planning purposes only and subject to revision as may be approved by Town Council.
3. A 2% cost of living adjustment shall be effective July 1, 2000. See revised Pay Plan for classified
employees, Attachment C.
This resolution is effective upon adoption, and is adopted this 6~' day of June, 2000 by recorded vote of the
Town Council as follows:
James M. Neblett
Lane R. Penn
Jeffrey S. Worrell
Bettye H. Steger
ATT~T:
Patricia Pendergrast, Cler f Council
- gee Daniel Talbert, Jr. - ~,bsent
- -fie Joseph L. Weddle - ~e
- ~e Pauline G. Mitchell - ~e
- Absent Charles W. Stewart, Jr. - A12sent
BY:
John A. Jo ston, Mayor
TOWN OF PULASKI • OFFICE OF THE TOWN MANAGER • PO. BOX 660 • PULASKI, VA 24301 • TEL. 540 994-8600 • FAX 540 994-8607
•
•
Proposed 2000-2001
• . General Fund Revenues
+
Property Taxes Total S 1,552,286
Local Taxes Total 2,154,682
Permits Total 13,800
Fines and FoReituros 34,400
Recroational Charges Total 106,500
State Non-Categorical Aid 109,050
State Categorical Aid 1,481,223
Miscellaneous Revenue 324,274
Rental of Property 55,800
Transfer From Other Fund 455,581
Tofat S 8,267,596
~~
General Fund Expenditures
Town Council S 82,978
Clerk of Counci! 37,570
Mayor's Offk:e 38,162
Town Manager's Office 187,380
Economic Development 189,256
Finance 360,896
Administrative Services 182,404
Engineering 210,776
Contributions 59,750
Data Processing 68,287
Pdice 1,657,205
• 8ulletproo! Vest Partnership Grsnt 2,200
Schad Resource Offleer Grant 42,686
OCJS - LLEBG 2000!01 Grant 8,460
School Based Partnership Grant 15,008
Smart, Safs b Saber Grant 1,032
Safety Belt Enforcement Grant 1,187
Car Seat Awareness 812
fire 484,813
8utlding Inspection 148,534
Highways,Stroet,8ridges 1,080,859
Refuse Disposal 3,492
General Property Maintenance 174,982
National Gwrd Armory 12,950
Cemeteries 17,878
Recreation 392,658
Gatewood Park 109,894
Senior Center 54,502
Equipment and Supf~ 32.835
Motor Vehicle Maintenance .119,336
Debt Service 152,279
Utter-fund Transfers 7,500
Capita Outlay 205,459
Train Station 81,826
E-911 System 13,440
Budgetary Fund 8alanee 52,932
Total 5
~ 8,267,596
~~
Water Fund Revenues
Interest Eamed
FmHA Loan Reimbursement
Transfers From Other Funds
Utdiry Catleetions
Residual Equity Transfer
Appropriated Fund Balance
Total
Water Fund Expenditures
Debt Service
Transfers
Capital Outlay
Water Distribution
Water Fltration
FmHA Capital Outlay
Total
Sewer Fund Revenue
Interest Eamed
FmHA Loan Reimbursement
Miseellanaus Revenue
Ub7iry CoBoetions
Supplemental loan t b l
Total
Sewer Fund Expenditures
Debt Service
Transfer
Capital Outlay
FmHa Capital Outlay
Sewer Collodion
Pepper Ferry
Other Financing Usaa
Total
Cemetery Trust Fund
Revenues
Expenditures
UDAG Fund
Revenues
Expenditures
ATTACHMENT A
S 1.000
489,797
138,270
1,148,860
50,417
9,072
51,817,416
~o~
S 204.970
106,778
t a2,no
331,104
559, 997
469,797
51,817,416
~e
S 7,700
898,200
9,000
1,544,898
378,323
52.838,121
~~
5 469,254
1n,s47
209.000
665,475
251,763
812.865
50,417
52,836.121
e.
s zl.ooo
5 1,450
S 188.746
S 439.256
•
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•
June 6, 2000
Dear Mayor Johnston and Members of Town Council:
The proposed budget for Fiscal Year 2000 - 2001 includes narrative information and
detail sheets on proposed capital improvements for next year. A summary of this
document was advertised and a public hearing held on May 25, 2000. Attached are
revisions to the FYsca12001-2005 Capital Improvement Plan to reflect the F'isca12001
program.
The Capital Improvements Plan contains the broad range of needs and is reviewed
annually with submissions by each department head.
The CIP is designed to be a planning tool that enables the Town to:
• respond to service needs.
• create a tentative schedule for equipment purchases and replacement.
• • schedule and plan for infrastructure development and redevelopment.
• allocate resources.
Fiscal Year 2001 budgetary pressures, in terms of revenue and expense, limit what
resources are available for capital improvements. However, important projects are
budgeted in the General, Water, and Sewer Ftiinds. Also, significant maintenance
projects such as the annual street paving program continue but are not listed as a
capital project. Farther, Phase I New River Trail work will occur with reimbursement
to the Town via the TEA-21 Program.
Re~ectfully submitte~d~~,
Gary C,j Lander
Town anager
n
U
TOWN OF PULASKI • OFFICE OF THE TOWN MANAGER • PO. 8OX 660 • PULRSKI, VA 24301 • TEL. 540 994-8600 • FAX 540 994-8607
' t '
• TOWN OF PULASKI, VIRGINIA
•
pul~~ki
Capital Improvements Plan
F'Y 2000-2001
TO
FY 2004-2005
•
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•
Classification Pfan Sorted on Total Points
Salary Range Approved as of 6V06/2000, Resolution 2000-15, Effective 7/1104
Title Salary Salary Total
Classification Range Points
Account Clerk II 3 $14,079 - $21,118 955
ReceptionisUSwitchboard Operator 3 $14,079 - $21,118 970
Custodian 3 $14,079 - $21,118 979
Equipment and Supplies 3 $14,079 - $21,118 1001
Caretaker 3 $14,079 - $21,118 1005
Engineering Aide 3 $14,079 - $21,118 1026
Street Sweeper 3 $14,079 - $21,118 1052
Meter Reader 3 $14,079 - $21,118 1052
Park Maintenance Technician 3 $14,079 - $21,118 1055
Laborer General Properties 3 $14,079 - $21,118 1065
4 $16,049 - $24,476 1095
cher/Parking Enforcement 5 $18,016 - $27,024 1239
Went Maintenance Technician 5 $18,016 - $27,024 1251
Equipment Operator 5 $18,016 - $27,024 1404
LJ
Accounts Payable Clerk 6 $19,984 - $29,975 1307
Personnel Technician 6 $19,984 - $29,975 1307
Laboratory Technician 6 $19,984 - $29,975 1307
Engineering Technician I 6 $19,984 - $29,975 1336
Utility Clerk 6 $19,984 - $29,975 1345
Crime Prevention Analyst 6 $19,984 - $29,975 1345
Chief Dispatcher 6 $19,984 - $29,975 1345
Account Clerk for Property Taxes 6 $19,984 - $29,975 1345
Administrative Secretary 6 $19,984 - $29,975 1358
Firefighter 6 $19,984 - $29,975 .1382
Watec Treatment Plant Operator If 6 $19,984 - $29,975 1401
Automotive Mechanic 6 $19,984 - $29,975 1404
Crew Leader 6 $19,984 - $29,975 1404
Water Treatment Plant Operator I 6 $19,984 - $29,975 1404
Computer Technician 6 $19,984 - $29,975
Engineering Technician II 7 ~ ~ $21,952 - $32,926 1442
Crew Supervisor 7 $21,952 - $32,926 1442
Economic Development Specialist 7 $21,952 - $32,926 1485
Firefighter Sergeant 7 $21,952 - $32,926 1501
Police Officer 7 $21,952 - $32,926 1513
Master Police Officer 7 $21,952 - $32,926 1513
Assistant Park Manager 7 $21,952 - $32,926 1544
Clerk of Council 8 $23,919 - $35,878 1566
Superintendent of Water/Sewer 8 $23,919 - $35,878 1586
Juvenile Intervention Specialist 8 $23,919 - $35,878 1595
Superintendent of Fleet Maintenance 8 $23,919 - $35,878 1616
Police Corporal 8 $23,919 - $35,878 1619
Assistant Chief Waterworks Operator 8 $23,919 - $35,878 1633
Code Compliance Officer 8 $23,919 - $35,878 1658
Crime Prevention Specialist 8 $23,919 - $35,878 1660
•
•
Classification Plan Sorted on Total Points Classified Employees
Salary Range Approved as of 6/15/1999, Resolution 99-27-Effective 7/1/99
Title Salary Salary Total
Classification Range Points
Superintendent of Streets 8 $23,919 - $35,878 1586
Superintendent of General Property 8 $23,919 - $35,878 1616
Fire Marshall 8 $23,919 - $35,878 1619
Chief Waterworks Operator 8 $23,919 - $35,878 1658
Park Manager 9 $25,886 - $38,830 1687
Assistant to the Town Manager 9 $25,886 - $38,830 1701
Senior Center Director 9 $25,886 - $38,830 1701
Police Sergeant 9 $25,886 - $38,830 1725
Sports Coordinator 9 $25,886 - $38,830 1727
Fire Captain 9 $25,886 - $38,830 1739
Project Engineer 9 $25,886 - $38,830 1760
Assistant Town Engineer 10 $27,856 - $41,781 1798
Assistant Finance Director 10 $27,856 - $41,781 1833
Police Commander 10 $27,856 - $41,781 1848
Economic Development Director 12 $31,788 - $47,683 2086
Director of Parks 12 $31,788 - $47,683 2086
Town Engineer 13 $33,759 - $50,637 2170
Director of Public Works 13 $33,759 - $50,637 2183
Director of Finance 13 $33,759 - $50,637 2205
Fire Chief 13 $33,759 - $50,637 2241
Chief of Police 13 $33,759 - $50,637 2241
•