HomeMy WebLinkAbout2025-20Resolution 2025-20
Adopting a Budget Establishing Appropriations for the
Town of Pulaski, Virginia for the Fiscal Year
Beginning July 1, 2025 and Ending June 30, 2026
WHEREAS, the Town Manager has presented to the Town Council of the Town of Pulaski a
proposed budget for fiscal year 2025-2026; and,
WHEREAS, a summary of the proposed budget for fiscal year 2025-2026 was published for
informative and fiscal planning purposed, as well as to give notice of a public hearing
subsequently held on May 20, 2025; and,
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 3Td day of June 2025 that the proposed budget, as
summarized by category in Attachment A- Resolution 2025-20 titled Town of Pulaski Proposed
Budget FY 2025-2026 attached hereto and expressly made part of this resolution, is hereby
adopted.
This resolution shall be effective July 1, 2025 and is hereby adopted this 3Td day of June 2025 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Jeremy L. Clark- Aye G. Tyler Clontz- Aye
Sunshine N. Cope- Aye Steven W. Erickson- Aye
Brooks R. Dawson- Aye Joel B. Burchett- Aye
Mayor Collins- Aye
TOWN of PULAS , IRGINIA
W. Shannon Collins
Mayor
ATT ST
OlikiliC. Hale
Clerk of Council
Attachment A- Resolution 2025-20
Town of Pulaski Proposed Budget FY 2025-2026
PROPOSED BUDGET FY2025-2026
General Fund Revenues
FY 2024-2025
FY 2025-2026
Property Taxes
$
3,410,500.00
$
3,292,000.00
Local Taxes
$
3,754,000.00
$
3,785,000.00
Permits
$
51,400.00
$
55,800.00
Fines and Forfeitures
$
54,000.00
$
59,500.00
Recreational Charges
$
22,000.00
$
22,000.00
State Non -Categorical Aid
$
10,575.00
$
15,000.00
State Categorical Aid
$
3,144,819.00
$
3,274,269.00
Misc. Revenue
$
116,600.00
$
189,225.00
Rental of Property
$
15,160.00
$
10,000.00
Recovered Cost
$
32,000.00
$
35,800.00
Other Financing Sources
$
32,000.00
$
36,000.00
General Fund Revenues
$
10,643,054.00
$
10,774,594.00
General Fund Expenditures
FY 2024-2025
FY 2025-2026
Town Council
$
46,504.00
$
46,204.00
Clerk of Council
$
73,409.00
$
80,384.00
Mayor's Office
$
7,309.00
$
7,309.00
Town Manager's Office
$
526,280.00
$
418,230.00
Community Development
$
325,995.00
$
85,375.00
Finance
$
577,810.00
$
545,830.00
Administrative Services
$
1,011,070.00
$
1,058,718.00
General Engineering
$
346,045.00
$
276,926.00
Contributions
$
327,111.00
$
325,023.00
IT Department
$
113,000.00
$
123,180.00
Police Department
$
3,032,434.00
$
3,155,649.00
Fire Department
$
1,003,729.00
$
1,032,370.00
Building Inspection
$
84,312.00
$
118,644.00
Highways, Streets, Bridges -Ineligible
$
158,000.00
$
167,439.00
Highways, Streets, Bridges -Eligible
$
2,058,254.00
$
2,078,596.00
General Property Maintenance
$
298,054.00
$
294,308.00
Cemeteries
$
59,788.00
$
54,325.00
Senior Center
$
103,231.00
$
105,724.00
Motor Vehicle Maintenance
$
139,217.00
$
139,017.00
Debt Service
$
89,327.00
$
88,441.00
Train Station
$
18,175.00
$
24,730.00
Town Wide Projects -Capital
$
244,000.00
$
80,068.00
Capital Outlay
$ -
$ 169,029.00
Code Enforcement
$ -
$ 168,475.00
Parks & Trails
$ -
$ 130,600.00
General Fund Expenditures
$ 10,643,054.00
$ 10,774,594.00
Water Fund Revenues
FY 2024-2025
FY 2025-2026
Total Miscellaneous Revenue
$ 27,000.00
$ 3,182,731.50
Total Utility Collections
$ 2,626,115.37
$ 19,750.00
Total Water Fund Revenues
$ 2,653,115.37
$ 3,202,481.50
Water Fund Expenditures
FY 2024-2025
FY 2025-2026
Total Debt Service
$
390,192.37
$
429,634.00
Total Water Trans. & Distribution
$
586,310.00
$
610,075.00
Total Water Filtration & Purification
$
1,452,961.00
$
1,534,399.00
Total Other Financing
$
223,652.00
$
628,373.50
Total Water Fund Ex enditures
$
2,653,115.37
$
3,202,481.50
Sewer Fund Revenue
FY 2024-2025
FY 2025-2026
Total Miscellaneous Revenue
$ 13,500.00
$ 23,200.00
Utility Collections Total
$ 4,577,951.86
$ 4,849,435.00
Total Sewer Fund Revenues
$ 4,591,451.86
$ 4,872,635.00
Sewer Fund Expenditures
FY 2024=2025
FY 2025-2026
Total Debt Service
$
463,377.00
$
508,373.40
Total Capital Outlay
$
50,000.00
$
209,639.64
Total Sewer Collection
$
397,453.00
$
427,590.00
Total Pepper's Ferry RWT Authority
$
3,425,507.00
$
3,640,205.00
Total Other Financing Uses
$
255,114.86
$
86,826.96
Total Sewer Fund Expenditures
$
4,591,451.86
$
4,872,635.00
Solid Waste Revenue
FY 2024-2025
FY 2025-2026
Solid Waste Collection
$ 839,500.00
$ 839,500.00
Total Solid Waste Revenues
$ 839,500.00
$ 839,500.00
Solid Waste Expenditures
FY 2024-2025
FY 2025-2026
Residential Collections
$ 600,000.00
$ 546,000.00