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Home My WebLink About2019-17RESOLUTION 2019-17 Adopting a Budget Establishing Appropriations for The Town of Pulaski, Virginia for the Fiscal Year Beginning July 1, 2019 and Ending June 30, 2020 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2019-2020; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2019-2020 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held April 30, 2019; 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 4th day of June 2019 that the amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget and Capital Improvements Plan for FY 2019-2020 attached hereto and expressly made part of this resolution, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 4th day of June 2019 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: Lane R. Penn -Aye Joseph K. Goodman -Aye Brooks R. Dawson -Aye G. Tyler Clontz -Aye Gregory C. East -Aye James A. Radcliffe -Aye THE TOWN OF P L,�1_131<I, VIRGINI By• aa-vid . Clark Mayor ATTEST: David N. Quesenberry Clerk of Council Attachment A Town of Pulaski Adopted Annual Budget and Capital Improvements Plan for FY 2019-2020 General Fund Adopted Budget FY 2019-2020 General Fund Revenues Property Taxes $ 2,781,405.00 Local Taxes 3,229,000.00 Permits 20,800.00 Fines and Forfeitures 46,500.00 Recreational Charges 18,700.00 State Non -Categorical Aid 13,500.00 State Categorical Aid 2,399,593.00 Federal Aid 175,000.00 Misc. Revenue 169,656.00 Rental of Property 16,748.00 Transfer from Other Funds 382,913.00 Recovered Costs 235,600.83 Other Financing Sources 118,232.00 Total General Fund Revenues $ 9,607,647.83 General Fund Expenditures Town Council $ 52,703.20 Clerk of Council 72,787.56 Mayor's Office 8,409.00 Town Manager's Office 332,571.57 Community Development 171,418.21 Finance 594,808.85 Administrative Services 325,243.00 General Engineering 250,443.86 Contributions 526,145.00 Information Technology Department 149,000.00 Police Department 2,492,858.61 Fire Department 858,966.33 Building Inspection 195,985.94 Highways Streets Bridges -Ineligible 236,794.72 Highways Streets Bridges -Eligible 1,444,524.19 Refuse Disposal 3,300.00 General Property Maintenance 378,487.85 Cemeteries 13,014.00 Gatewood Park 23,500.00 Senior Center 91,056.24 Motor Vehicle Maintenance 130,370.70 Debt Service 705,125.00 Transfers 7,500.00 Capital Outlay 385,906.00 Train Station 12,200.00 Ratcliffe Museum 30,664.79 Town Wide Projects 113,863.21 Total General Fund Expenditures $ 9,607,647.83 Water Fund Adopted Budget FY 2019-2020 Water Fund Revenues State Non -Categorical Aid $ 0.00 State Categorical Aid 0.00 Miscellaneous Revenue 5,500.00 Transfers from Other Depts. 7,500.00 Transfers from Other Sources 0.00 Utility Collections 1,926,000.00 Total Debt Proceeds 190,000.00 Total Water Fund Revenues $ 2,129,000.00 Water Fund Expenditures Debt Service $ 218,986.00 Transfers 180, 920.00 Capital Outlay 213, 000.00 Water Trans. & Distribution 513,159.98 Water Filtration & Purification -Filter Plant 960,309.71 Miscellaneous Expenses 0.00 Other Financing 42,624.31 Total Water Fund Expenditures $ 2,129,000.00 Sewer Fund Adopted Budget FY 2019-2020 Sewer Fund Revenue Federal Aid $ 0.00 Miscellaneous Revenue 11,000.00 Recovered Costs 26,157.00 Utility Collections 3,382,240.00 Other Financing 0.00 Total Sewer Fund Revenues $ 3,419,397.00 Sewer Fund Expenditures Debt Service $ 733,929.00 Transfers 201,993.00 Capital Outlay 130,000.00 Sewer Collection 249,414.93 Pepper's Ferry RWT Authority 2,070,896.00 Other Financing 33,164.07 Total Sewer Fund Expenditures $ 3,419,397.00 Capital Improvement Plan FY 2019-2020 General Fund Public Works -Sickle Bar Mowers $ 9,600.00 Public Works -Dump Truck Beds 20,800.00 Police Department -Police Vehicles 128,994.00 Police Department -Night Vision 17,990.00 Train Station Renovations 20,000.00 Playground Reserve Fund 30,000.00 Town Code Re -Codification 25,000.00 Town Entrance Signs 25,000.00 Public Works -Replacement Bobcat 52,732.00 Public Works -Wood Chipper 41,500.00 Public Works -Salt Spreaders 14,290.00 Total General Fund Projects $ 385,906.00 Water Fund Water Tank Paint & Repair $ 100,000.00 Water Line Replacements 60,000.00 Fire Hydrants 18,000.00 Gatewood Dam Rehabilitation Reserve 25,000.00 Raw Water Rehabilitation Reserve 10,000.00 Total Water Fund Projects $ 213,000.00 Spwpr Fund Sewer -4A Grit Chamber $ 45,000.00 Sewer Line Replacement 20,000.00 Pump Station 4A/4B Reserve Fund 20,000.00 Sewer Force Main Reserve Fund 20,000.00 Manhole Rehabilitation Reserve Fund 10,000.00 Critzer Pump Station Reserve Fund 15,000.00 Total Sewer Fund Projects $ 130,000.00