HomeMy WebLinkAbout07-15-25 Council PacketAgenda Town Council Meeting
Tuesday, July 15, 2025
6:30 p.m. Closed Session Council Chambers
1. Meeting Called to Order- Mayor Collins
2. Roll Call- Manager Day
3. Modification to Closed Session- Mayor Collins
4. Enter into Closed Session for the following items:
a. VA Code 2.2-3711 (A) 1 (1 item)- Personnel Matters
i. Town Manager
7:00 p.m. Public Session Council Chambers
1. Certification of Closed Session- Mayor Collins
2. Pledge of Allegiance- Councilwoman Cope
3. Invocation- Councilman Clark
4. Guests and Visitors - Mayor Collins
5. Modification to Public Session- Mayor Collins
6. Presentations
a. Raymond Ratcliffe Museum/ N.W. Historical Society/ Parks & Trails- April
Danner, Ken Miller, & Nate Repass b. VDEM/FEMA Update, Kersey Bottom- Nathan Smythers, Building Official
c. VDEM Grant- Nathan Smythers, Building Official
7. Voting Items
a. Resolution 2025-28 Appropriating Grant Funds (voting)- Manager Day
8. Discussion
a. Water Meters- Manager Day
(Voting will take place on August 5th) 9. Public Comment Period
(The Town Council welcomes your input. You may address the Council by completing a speaker’s
slip available at the door and giving it to the Clerk of Council prior to the meeting. At this time, you may address Council on items that are not on the agenda. The limit is three (3) minutes for each speaker.)
Reasonable accommodation will be provided for persons with disabilities, if requested.
10. Consent Agenda (Voting)
a. Consideration of July 1, 2025 Town Council Meeting Minutes
11. Council Comments & Board Updates
12. Manager’s Report- Manager Day
a. Chrome in the Valley Cruise-In on July 19th 11 a.m.-4 p.m. in Jackson Park
b. Friends of Peak Creek Family Fun Day on July 19th 10 a.m.- 3 p.m. in Heritage Park on Dora Hwy
13. Reminder of Future Council Meeting- Mayor Collins
a. August 5, 2025; Closed Session 6:00 p.m., Open Session 7:00 p.m.
Presentation(s)
Information
Caboose Color
Consideration
Conversation
Caboose History
Road Number: NW 562836
Class: C18
Type: Cupola
Builder WABASH, Decatur Illinois
Build Date 03-1952
Cost $10259.40
Repainted and renumber when part of N&W on 6-21-66
9-66 In Service, Illinois
6-71 In repair, emergency brake warning installed
9-2-71 In service, Illinois
5-74 In service, Ohio
10-75 In service, Illinois
12-75 In service Ohio
5-77 In repair , Rock Guard windows installed
9-80 In repair, FRA rear marker light
6-83 In storage, Illinois
6-87 Retired
8-87 Stored for scrap, Illinois
10-13 Donated to Pulaski, VA
Thank you and our experts from N&W
Historical Society are here to answer any
questions or concerns in regards to the
paint scheme request.
Voting Items
Resolution 2025-28
Resolution Appropriating Grant Funds
WHEREAS, the Town Council of the Town of Pulaski, Virginia has previously received of grants that are essential to the town’s operation, and require appropriation with the new fiscal year; and, NOW, THERFORE it be RESOLVED by the Town Council of the Town of Pulaski, Virginia,
sitting in regular session on this 15th day of July, 2025, that the following appropriations are approved, From To
VDOT $63,990
Main Street South Improvements Exp. $63,990
VDOT $89,116
Main Street North Improvements Exp. $89,116
Operation Ceasefire Grant Program $83,108
Operation Ceasefire Grant Program Exp. $83,108
Agriculture & Forestry Industries Development (AFID) The Marketplace- Move to Main
$50,000.00
Agriculture & Forestry Industries Development (AFID) The Marketplace- Move to Main
$50,000.00
EPA Brownfields Assessment Grant
$500,000
EPA Brownfields Assessment Grant Exp.
$500,000
BYRNE/JAG Program- Law Enforcement
Grant $13,853.00
Police Equipment Grant/ BYRNE
$13,853.00
This Resolution is effective upon adoption and is hereby adopted this 15th day of July, 2025 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Jeremy L. Clark- G. Tyler Clontz- Sunshine N. Cope- Steven W. Erickson- Brooks R. Dawson- Joel B. Burchett- Mayor Collins-
TOWN OF PULASKI, VIRGINIA
_____________________________ W. Shannon Collins Mayor
ATTEST
_______________________ Olivia C. Hale Clerk of Council
Consent Agenda
Town Council Meeting Minutes July 1, 2025
1. The Mayor called the meeting to order at 6:00 p.m. and asked for a roll call. Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collins- Aye Sunshine N. Cope- Aye Steven W. Erickson- Aye
Brooks R. Dawson- Aye Joel B. Burchett- Aye
2. Modifications to Closed Session- No modifications were made. 3. The Mayor asked for a motion to enter into Closed Session to discuss the following:
a. VA Code 2.2-3711 (A) 1 (1 item)- Personnel Matters i. Town Manager b. VA Code 2.2-3711 (A) 8 (2 items)- Consult with Legal Counsel i. Fire Department
ii. VuhVanagon The motion was made by Councilman Clark and seconded by Councilman Clontz. Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collins- Aye
Sunshine N. Cope- Aye Steven W. Erickson- Aye Brooks R. Dawson- Aye Joel B. Burchett- Aye The following council members and staff entered into Closed Session: Councilman Clark, Councilwoman Cope, Vice-Mayor Dawson, Councilman Clontz, Councilman Erickson,
Councilman Burchett, Town Manager, Todd Day, Town Attorney, Scot Farthing, and Clerk of Council, Ms. Hale. 7:00 p.m. Open Session
4. Certification of Closed Session- The Mayor asked for a motion that only the following was discussed in Closed Session: a. VA Code 2.2-3711 (A) 1 (1 item)- Personnel Matters i. Town Manager
b. VA Code 2.2-3711 (A) 8 (2 items)- Consult with Legal Counsel i. Fire Department ii. VuhVanagon
The motion was made by Vice-Mayor Dawson and seconded by Councilwoman Cope. Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collins- Aye
Sunshine N. Cope- Aye Steven W. Erickson- Aye Brooks R. Dawson- Aye Joel B. Burchett- Aye
5. Councilman Burchett led the audience in the Pledge of Allegiance. 6. Councilman Clark gave the invocation.
7. Mayor Collins welcomed all in attendance and those viewing online.
8. Modification to Public Session- No modifications were made. 9. Presentations
a. NRV Regional Commission Hazard Mitigation Plan- Christy Straight Ms. Straight introduced the updated Hazard Mitigation Plan, a required five-year regional plan now approved by FEMA. The purpose of the plan is to identify and
implement sustainable actions that reduce long-term risks from natural hazards
and mitigation was clarified as being distinct from emergency response and recovery, focusing on resilience and long-term prevention. FEMA funding eligibility is contingent upon having a current, approved
mitigation plan. The process fosters collaboration between towns, counties, local
universities, and state and federal agencies, such as the Virginia Department of Emergency Management, Department of Conservation and Recreation, and the National Weather Service.
She reported that hazards are ranked using both objective and subjective criteria.
High-risk hazards include severe winter weather, high winds, and flooding. Medium-risk hazards include wildfire and drought, and low-risk hazards include karst, tornado, landslides, and earthquakes. The town has completed five mitigation projects which include flood warning and evacuation tools, active and
text 911 systems, and integrated reverse 911 early warning notification. Three
properties in town were identified as FEMA’s ‘repetitive loss’ properties and acquisition and mitigation efforts for these properties are supported by federal funding, sixteen properties are in the National Flood Insurance Program, NFIP, 6 of those lie within the 100-year floodplain new Route 11.
Councilman Erickson asked what happens if a property owner does not want their property to be acquired. Ms. Straight stated that it is completely voluntary and there is no mandatory
participation in the projects.
Vice-Mayor Dawson stated he was curious about the community rating system that we are actively engaged in which would benefit flood premiums.
Ms. Straight stated she’s not sure of the progress involvement of the program because there are steps to apply and become a participating locality and additional
steps to gain the certification.
Manager Day stated there was an area in town, that was started on by previous management that went dormant for a while but the town is concentrating on that which is a direct reflection of past federal declarations.
i. Resolution 2025-27 Resolution Adopting the 2025 New River Valley Hazard Mitigation Plan The motion was made by Councilman Clark and seconded by Vice-Mayor
Dawson to adopt the resolution as written.
Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collin-Aye Sunshine N. Cope- Aye Steven W. Erickson- Aye Brooks R. Dawson-Aye Joel B. Burchett- Aye
b. Organization Contributions (Organizations that have requested contributions for FY 25-26) i. NRV Airport Commission- Aaron Brummitt
Airport Manager, Mr. Brummitt began his presentation describing the facility. The New River Airport has a 6,201-foot runway, making it the largest in Virginia out of sixty-five airports. It has advanced equipment for precision approaches and allows operations in poor weather which
includes two full-service maintenance shops and a flight school that offers
training from entry-level to licensure. Mr. Brummitt emphasized the airport’s role in economic development. For many businesses considering local investment, the airport is the first point
of contact with the community. Emergency response is another major
component of the airport’s utility. Recently a specialized firefighting helicopter was deployed during the Gatewood fires. Other routine activities include medical flights and powerline inspection, and also events that are held to engage the youth and the community.
The airport is recognized as an air cargo and customs service, it is an official U.S. port of entry, allowing direct international freight from Canada and Mexico, Volvo accounts for 90% of traffic but local industries also benefit.
He reported the airport spans 464 acres, with 35 acres of paved surfaces which require constant upkeep and 120 acres of grassland that must be trimmed to FAA standards and there’s a rehabilitation project, estimated at
$4 million, of the Taxiway Alpha, and part of the funding sources come from the Federal Aviation Administration and the Virginia Department of
Aviation, 90% of the funding is federal, 8% from the state, and 2% from
local funds. The airport is supported by the Town of Pulaski, Pulaski County, Giles County, Montgomery County, the City of Radford, the Town of Dublin,
and the Town of Christiansburg. The airport has requested $16,500, which
has stayed consistent since before COVID and they have kept all the locality funding levels the same amount since 2021. Vice-Mayor thanked Mr. Brummitt and staff for what they do.
ii. Friends of Peak Creek- Cathy Hanks Ms. Hanks reported on the organization’s activities from July 1, 2024 to June 2025. The organization held clean-up events reaching ten streams,
removing 16,620 pounds, or eight tons of trash and 490 tires from the
watersheds. They have been able to expand their testing sites from five to six locations for water monitoring, which tests for E. Coli, turbidity, dissolved oxygen, and pH, following the New River Conservancy Water Watcher protocols. They also perform quarterly ‘critter counts’ creating a
reliable baseline for identifying environmental anomalies and focus on
streambank habitat restoration, which includes two pollinator gardens and a monarch waystation at Heritage Park, Bluebird Trail on Dora Highway, Purple Martin birdhouses at Gatewood and removing invasive plants at Valley Branch to protect streambank integrity and prevent erosion.
She reported that educational output has been very successful with the hiring of an Operations Manager, April Mark, and with a grant from the C.E. Richardson Benevolent Foundation, they were able to purchase an EnviroScape model and other materials, which helped over eighty middle
school students about watershed systems. A documentary, “Hidden
Rivers” about Appalachian waterways was shown at the Ratcliffe Museum, a summer nature series was held at the Marketplace, and they awarded their fifth annual scholarship to a local high school senior. They offer Peak Creek History Tours, in partnership with the Wilderness Road
Regional Museum, and work directly with schools to facilitate hands-on
stream experiences for children. Based on the numerous activities, events, cleanups, and educational outreach, the organization has brought in 355 community visitors, these do
not include the number of volunteers. They have also gained national
recognition, Virginia Tech nominated them for a study by Ohio State University on “Appalachian Bright Spots” which highlights communities effectively responding to climate-related challenges.
Councilman Burchett stated he was appreciative of what the organization does and has done and stated he was impressed by their website and
encouraged others to look at it.
Manager Day asked Ms. Hanks to elaborate on the trees that have grown in Peak Creek, especially under Duncan Bridge.
Ms. Hanks reported those ‘islands’ have now turned into wetlands because
they have trees that they’ve grown to a certain height, and you cannot destroy wetlands, they are legally protected, you can trim them to a certain point but you cannot take those trees out or destroy the trees.
c. AFID Grant- Shannon Ainsley, Economic Developer
Ms. Ainsley reported that the town has been awarded a $50,000 Agriculture and Forestry Industries Development, AFID, grant from Governor Glenn Youngkin. The funds will be used to build a permanent open-air structure for the town’s
farmers market, historically held at the train station. The new facility will be
located on Main Street near the pedestrian bridge. The space will centralize and formalize the marketplace, and the site is adjacent to numerous development efforts, including new apartments, a brewery, and recreational spaces. It is expected to strengthen downtown economic activity and community engagement.
Councilman Burchett asked for more clarification of the location. Ms. Ainsley stated it will be located on East Main Street, at the end of Madison, beside the old Sheriff’s Office.
Councilman Burchett asked when they will be able to see conceptual drawings. Ms. Ainsley stated that we are in the very early stages, they have submitted plans on paper but not actual plans, and hopefully, within the next three months, we will
be able to share visuals.
Vice-Mayor Dawson commented, “One comment I would make with that project is, as we think about it, as we move forward with it, obviously those plans will design that parcel itself with parking and the structures for the farmer's
market, but that activity on that lot is going to draw traffic, whether parking-wise
or people-wise, off that lot. Obviously, there's a lot of activity on the 1st Street side, but on the East Main Street side, there's street parking, but that's really the end of public parking access from the standpoint of that particular lot. Just looking at what is going to be the parking availability and is there any additional
need within the scope of that, obviously I'm talking about looking a little further
out into the future of it being a vibrant, active location and what would be needed if it was as vibrant a location as we wanted it to be.”
10. Discussion(s)
a. First Street NE Upgrades- Manager Day/ Doug Phillippi
Manager Day discussed parking upgrades on 1st Street NE, particularly to support the brewery and other growing businesses. He mentioned contacting the landowner about potential property use east of the pedestrian bridge and presented
various conceptual maps which showed multiple options for additional parking
configurations. Vice-Mayor Brooks shared his appreciation for the effort and reiterated the importance of planning for growing demand. He pointed to the surge in
downtown activity and stressed that accommodating this growth was essential for
maintaining momentum. The discussion set the stage for future deliberations on specific design and investment strategies. Discussion continued regarding the strain on parking near the new brewery,
apartments, and recreational areas like the skate park and basketball courts. While
the area is not yet operating at full capacity, concerns were raised about current
issues such as cars parking on grass or inappropriately due to limited space. These
challenges are expected to worsen with increased activity, particularly in summer.
A solution was proposed involving the use of a nearby lot for additional parking.
This would also improve connectivity with the farmer’s market via a proposed
pedestrian access over the creek. Further benefits were discussed, including
aesthetic improvements along the roadway through the addition of new sidewalks,
curbs, and gutters, which would make the area more attractive and inviting.
The town has received support from the Great Wilderness Brewing Company, which agreed to contribute a few feet of land to support the planned walkway and parking expansion. If additional land can be acquired, costs would again double. Still, the initiative is in early development, with the town aiming to leverage its Public Works department to complete much of the labor internally and reduce
expenses. It was clarified that much of the proposed sidewalk running parallel to the brewery would be entirely new and set back from the asphalt for safety and aesthetic reasons. Some existing walkways connecting to the brewery would remain intact.
Manager Day stated it would be a continuous discussion and there would not be any purchase of property without updating the Council. b. DeHart Litigation- Scot Farthing
The motion was made by Councilman Clark and seconded by Councilwoman Cope to approve the confidential settlement with Gregory DeHart and authorize the Town Manager to execute the agreement.
Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collins- Aye Sunshine N. Cope- Aye Steven W. Erickson- Aye
Brooks R. Dawson- Aye Joel B. Burchett- Aye
11. Public Comment Period Antario Lewis of Jefferson Ave expressed a desire to become more involved and
informed. Mr. Lewis voiced concerns about the long-standing decline in the town and the
lack of youth activities, which he sees as crucial for keeping the youth out of trouble. He asked for more programs, more diversity, and expressed hope for improvement through community engagement.
12. Consent Agenda
a. Consideration of June 17, 2025 Town Council Meeting Minutes The motion was made by Councilman Clark and seconded by Councilman Clontz
to approve the minutes as written.
Jeremy L. Clark- Aye G. Tyler Clontz- Aye Mayor Collins- Aye Sunshine N. Cope- Aye Steven W. Erickson- Aye Brooks R. Dawson- Abstained Joel B. Burchett- Aye
13. Council Comments & Board Updates Councilman Clark expressed his satisfaction with the ongoing process of Main Street and his appreciation to the staff and the construction workers.
Councilman Cope attended the New River Valley Academy graduation and celebrated the graduation of Officer Nash. She congratulated the department on this accomplishment.
Vice-Mayor Dawson reported that at the most recent New River Valley Regional
Commission meeting there was a lot of good information shared and a lot of potential grant opportunities out there to take advantage of. He also wished everyone listening a Happy Independence Day.
Councilman Erickson addressed a previous misunderstanding regarding town support for
certain events, he acknowledged his earlier comments were made in ignorance and apologized to town staff. He encouraged community involvement, emphasizing that diversity and representation on the Councils stem from participation, and thanked Mr. Lewis for speaking.
Councilman Burchett shared his excitement about several developments coming to completion and stated his appreciation for the town staff and optimism for Pulaski’s progress.
Mayor Collins thanked Manager Day and town staff for their continued work to improve
Pulaski.
14. Manager’s Report Manager Day gave several updates:
• July 4th celebrations which include a Veterans’ Remembrance Ceremony at noon on the Courthouse Lawn, the parade at 3 p.m., family fun activities in Jackson Park at 4 p.m., and fireworks following the River Turtles game at 7 p.m.
• The new town website is up and running though it will continue to be refined over time.
• He thanked Ms. Ainsley for her work on the grants and reported that the Police Department won the ‘Battle of the Badges’ blood drive again this year.
• The most recent cruise-in was a success and the next event is scheduled for July 19th.
• Bike racks and trash cans have been ordered, and regarding Councilman
Erickson’s comment from the previous council meeting regarding shade at
the splash pad, he reported that town staff will be meeting with playground specialists to plan improvement. Councilman Erickson asked for an update on the Community Walking Tour.
Ms. Ainsley provided a recap of the recent Community Walking Tour event hosted in
partnership with Virginia Main Street and Southwest Virginia. She reported that
participants had sticky notes to suggest ideas for vacant buildings, and the input included
both expected and creative new ideas. The group noted that Pulaski is well-positioned for
growth but currently loses significant business to neighboring areas and the goal is to find
strategies to retain economic activity. The key takeaway from the initiative; past failures
of certain businesses or ideas shouldn’t discourage future attempts. Collaborative efforts
and increased community support can change outcomes.
15. Reminder of Future Council Meeting
a. July 15, 2025; Closed Session 6:00 p.m.; Open Session 7:00 p.m. 16. With no further business, the Mayor adjourned the meeting at 8:18 p.m.
General Info
Financial
Information
Expenditure
Reports
July 2, 2025 Town of Pulaski Page No: 1
12:22 PM 2025 Detail Custom Expenditure Report
Range of Accounts: 10-00-00-0000 to 25-99-99-9999 Include Cap Accounts: Yes As Of: 06/30/25
Current Period: 07/01/24 to 06/30/25 Skip Zero Activity: Yes
Account Id Description Adopted Budget Expended YTD Balance % Used
10-00-00-0000 GENERAL FUND
10-41-00-0000 TOWN COUNCIL
10-41-01-0100 REG-SALARY & WAGES 28,800.00 28,800.00 0.00 100
10-41-01-2000 FICA 2,204.00 2,203.20 0.80 100
10-41-02-3007 ADVERTISING 3,000.00 1,524.10 775.37 66
10-41-02-3011 PROMOTION AND DEVELOPMENT 500.00 500.00 0.00 100
10-41-02-5501 TRAINING AND MEETINGS 1,500.00 2,473.99 0.00 100
10-41-02-5801 DUES & ASSOC. MEMBERSHIPS 9,500.00 9,265.00 220.47 98
10-41-04-5401 OFFICE SUPPLIES 1,000.00 703.22 8.78 99
Control Total 46,504.00 45,469.51 1,005.42 98
July 2, 2025 Town of Pulaski Page No: 2
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-42-00-0000 CLERK OF COUNCIL
10-42-01-0100 REG-SALARY & WAGES 49,200.00 51,852.73 0.00 100
10-42-01-2000 FICA 3,800.00 3,910.39 0.00 100
10-42-01-2100 VIRGINIA RETIREMENT SYSTE 900.00 480.32 84.51 85
10-42-01-2102 Group Life Insurance 675.00 609.34 58.90 91
10-42-01-2200 ANTHEM 9,432.00 9,432.00 0.00 100
10-42-01-2323 DB ER MANDATORY (E04 HYBRID) 4,002.00 5,797.76 0.00 100
10-42-01-2324 DC ER VOL (E02 HYBRID) 1,300.00 1,200.81 0.00 100
10-42-02-5801 DUES & ASSOC. MEMBERSHIPS 200.00 195.00 5.00 98
10-42-03-3005 XEROX - MAINTANCE SER. CONTRACT 3,000.00 2,675.31 324.69 89
10-42-04-5401 OFFICE SUPPLIES 300.00 220.00 80.00 73
10-42-04-5402 MUNICIPAL CODE (MUNI) 600.00 0.00 419.27 0
Control Total 73,409.00 76,373.66 972.37 99
July 2, 2025 Town of Pulaski Page No: 3
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-43-00-0000 MAYOR
10-43-01-0100 REG-SALARY & WAGES 6,000.00 6,000.00 0.00 100
10-43-01-2000 FICA 459.00 459.00 0.00 100
10-43-02-5203 TELECOMMUNICATION 450.00 410.47 39.53 91
10-43-02-5501 TRAINING AND MEETINGS 400.00 376.38 52.69 88
Control Total 7,309.00 7,245.85 92.22 99
July 2, 2025 Town of Pulaski Page No: 4
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-44-00-0000 TOWN MANAGER
10-44-01-0100 REG-SALARY & WAGES 364,835.00 324,730.60 9,382.49 97
10-44-01-2000 FICA 28,195.00 24,567.10 1,167.90 95
10-44-01-2100 VIRGINIA RETIREMENT SYSTE 25,250.00 20,281.50 2,290.98 90
10-44-01-2102 Group Life Insurance 5,080.00 3,872.40 1,207.60 76
10-44-01-2200 HEALTH INSURANCE 47,800.00 44,742.00 76.00 100
10-44-01-2323 DB ER MANDATORY (E04 HYBRID) 17,000.00 18,368.02 431.98 98
10-44-01-2324 DC ER VOL CONTRIBUTION (E02 HYBRID) 2,170.00 1,568.45 447.23 78
10-44-02-3007 ADVERTISING 500.00 792.38 7.62 99
10-44-02-5201 POSTAL SERVICES 300.00 454.32 0.00 100
10-44-02-5203 TELECOMMUNICATION 500.00 1,650.52 177.00 90
10-44-02-5501 TRAINING AND MEETINGS 2,500.00 4,291.00 9.00 100
10-44-02-5801 DUES & ASSOC. MEMBERSHIPS 3,800.00 2,230.35 1,569.65 59
10-44-02-5804 MISCELLANEOUS EXPENSE 850.00 13,463.76 5.41 100
10-44-03-5408 VEHICLE & POWER EXPENSE 5,000.00 1,622.78 3,177.22 34
10-44-04-5401 OFFICE SUPPLIES 2,000.00 2,371.40 805.57 74
10-44-07-3006 CONSULTANTS 15,500.00 0.00 15,500.00 0
10-44-07-3007 SPECIAL EVENTS 5,000.00 5,098.98 2.02 100
Control Total 526,280.00 470,105.56 36,257.67 93
July 2, 2025 Town of Pulaski Page No: 5
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-45-00-0000 COMMUNITY DEVELOPMENT
10-45-01-0100 REG-SALARY & WAGES 183,500.00 135,840.05 26,385.34 84
10-45-01-2000 FICA 14,100.00 10,496.20 3,603.80 74
10-45-01-2100 VIRGINIA RETIREMENT SYSTE 19,100.00 6,939.02 2,898.58 71
10-45-01-2102 GROUP LIFE INSURANCE 2,465.00 1,551.77 483.23 76
10-45-01-2200 HEALTH INSURANCE 35,000.00 14,934.00 3,396.76 81
10-45-01-2323 DB ER MANDATORY (E04 HYBRID) 6,800.00 8,635.89 1,564.11 85
10-45-01-2324 DC ER VOL (E02 HYBRID) 2,200.00 734.31 478.79 61
10-45-02-3000 MARKETING PLAN 500.00 0.00 500.00 0
10-45-02-3007 ADVERTISING 2,700.00 100.00 2,600.00 4
10-45-02-5201 POSTAL SERVICES 1,700.00 560.88 1,139.12 33
10-45-02-5203 TELECOMMUNICATION 1,680.00 1,344.84 335.16 80
10-45-02-5411 BOOKS & SUBSCRIPTIONS 0.00 5,174.26 0.74 100
10-45-02-5501 TRAINING AND MEETINGS 2,500.00 5,289.01 1,375.99 79
10-45-02-5801 DUES & ASSOC MEMBERSHIPS 500.00 715.00 35.00 95
10-45-02-5822 SPECIAL PROJECTS 0.00 1,646.40 16.00 99
10-45-03-5408 VEHICLE & POWER EXPENSES 1,500.00 1,586.74 0.00 100
10-45-04-5401 OFFICE SUPPLIES 1,250.00 868.53 351.47 71
10-45-04-5402 NUISANCE ABATEMENT 50,000.00 21,590.18 43,481.40 26
10-45-04-5404 UNIFORM & BOOT EXPENSE 500.00 0.00 500.00 0
Control Total 325,995.00 218,007.08 89,145.49 70
July 2, 2025 Town of Pulaski Page No: 6
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-46-00-0000 FINANCE
10-46-01-0100 REG-SALARY & WAGES 371,165.00 356,524.91 11,835.09 97
10-46-01-0300 PART TIME SALARY 3,000.00 3,205.08 4.92 100
10-46-01-2000 FICA 29,000.00 27,206.75 1,571.25 95
10-46-01-2100 VIRGINIA RETIREMENT SYSTE 19,000.00 14,376.14 20.86 100
10-46-01-2102 Group Life Insurance 5,000.00 4,317.45 42.55 99
10-46-01-2200 HEALTH INSURANCE 68,500.00 65,875.00 0.00 100
10-46-01-2323 DB ER MANDATORY (E04 HYBRID) 22,100.00 29,399.71 18.29 100
10-46-01-2324 DC ER VOL (E02 HYBRID) 3,245.00 3,673.82 23.18 99
10-46-02-3007 ADVERTISING 500.00 1,545.00 0.00 100
10-46-02-3008 DELINQUENT ACCOUNT COLLEC 5,000.00 1,581.35 2,428.65 39
10-46-02-3009 SERVICE OTHER GOVERNMENTS 350.00 350.00 0.00 100
10-46-02-5201 POSTAL SERVICES 14,200.00 14,199.43 0.57 100
10-46-02-5203 TELECOMMUNICATION 600.00 883.29 26.71 97
10-46-02-5403 MAIL MACHINE - PITNEY BOWES 1,900.00 1,817.52 82.48 96
10-46-02-5404 BILLING EXPENSES 14,000.00 12,593.92 1,406.08 90
10-46-02-5501 TRAINING AND MEETINGS 600.00 0.00 400.00 0
10-46-02-5801 DUES & ASSOC. MEMBERSHIPS 1,300.00 820.00 480.00 63
10-46-03-3005 MAINTENANCE SERVICE CONTR 1,850.00 1,673.46 176.54 90
10-46-04-5401 OFFICE SUPPLIES 2,000.00 1,146.88 853.12 57
10-46-04-5413 OTHER OPERATING SUPPLIES 14,500.00 14,173.64 459.81 97
10-46-04-5414 DMV STOP FEES 0.00 2,280.00 2,280.00- 0
Control Total 577,810.00 557,643.35 17,550.10 97
July 2, 2025 Town of Pulaski Page No: 7
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-47-00-0000 ADMINISTRATIVE SERVICES
10-47-07-2990 MUNICIPAL CODE 700.00 0.00 700.00 0
10-47-07-3001 CPA SERVICES 80,000.00 82,750.00 0.00 100
10-47-07-3002 TOWN ATTORNEY 21,000.00 7,625.00 13,375.00 36
10-47-07-3003 LEGAL EXPENSES 60,000.00 47,557.44 10,038.56 83
10-47-07-5430 BANK SERVICE CHARGES - CONCENTRATED ACCO 19,500.00 18,910.74 589.26 97
10-47-07-5431 MISC EXPENSE (UNCLAIMED PROPERTY) 0.00 1,888.84 1,888.84- 0
10-47-08-5302 PROPERTY DAMAGE INSURANCE 46,225.00 39,092.00 0.00 100
10-47-08-5304 FIRE DEPARTMENT INSURANCE 9,600.00 12,161.62 634.92 95
10-47-08-5305 BUSINESS AUTO INSURANCE 32,350.00 34,279.00 0.00 100
10-47-08-5307 PUBLIC OFFICALS/POLICE LIABILITY (VaRisk 4,650.00 7,012.00 0.00 100
10-47-08-5308 COMMERCIAL GENERAL LIABIL 15,475.00 18,406.00 0.00 100
10-47-08-5309 CRIME FIDELITY (VACORP) 800.00 775.00 25.00 97
10-47-08-5310 UMBRELLA LIABILITY 6,400.00 6,441.00 0.00 100
10-47-08-5313 RETIREE INSURANCE PMTS (TOWN PORTION) 0.00 10,218.00 0.00 100
10-47-08-5314 LINE OF DUTY (POLICE & FIRE) 15,000.00 15,598.00 3,113.50 83
10-47-08-5320 JOINT DISPATCH CENTER 559,220.00 349,199.85 210,020.15 62
10-47-08-5321 VA CORP WORK COMP (PROPERTY & CASUALITY) 81,150.00 110,437.00 25,311.25 81
10-47-08-5323 RESERVE FUNDS - RE INCREASE .02 50,000.00 0.00 50,000.00 0
10-47-08-5324 TELECOMMUNICATION 9,000.00 8,349.00 651.00 93
10-47-08-5325 YMCA - TOWN MEMBERSHIP 0.00 3,473.75 0.00 100
Control Total 1,011,070.00 774,174.24 312,569.80 71
July 2, 2025 Town of Pulaski Page No: 8
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-48-00-0000 GENERAL ENGINEERING
10-48-01-0100 REG-SALARY & WAGES 215,051.00 118,186.12 31,708.35 79
10-48-01-0200 OT REG SALARY 0.00 1,615.97 0.00 100
10-48-01-2000 FICA 16,925.00 8,764.75 7,160.25 55
10-48-01-2100 VIRGINIA RETIREMENT SYSTE 10,899.00 1,734.76 2,364.24 42
10-48-01-2102 Group Life Insurance 2,615.00 1,340.45 811.24 62
10-48-01-2200 HEALTH INSURANCE 40,320.00 24,408.09 2,729.91 90
10-48-01-2323 DB ER MANDATORY (E04 HYBRID) 9,760.00 12,019.03 36.85 100
10-48-01-2324 DC ER VOL (E02 HYBRID) 530.00 1,261.88 25.55 98
10-48-02-3007 ADVERTISING 800.00 1,192.00 608.00 66
10-48-02-5201 POSTAL SERVICES 200.00 87.45 112.55 44
10-48-02-5203 TELECOMMUNICATION 2,895.00 2,457.59 437.41 85
10-48-02-5411 BOOKS & SUBSCRIPTIONS 0.00 10,621.91 0.00 100
10-48-02-5501 TRAINING AND MEETINGS 2,000.00 2,500.37 1,838.44 58
10-48-02-5804 MISCELLANEOUS EXPENSE 200.00 200.00 0.00 100
10-48-03-3005 XEROX & ADOBE MAINT SERVICE CONTR 3,050.00 2,194.83 855.17 72
10-48-03-5408 VEHICLE & POWER EXPENSE 1,900.00 400.34 1,499.66 21
10-48-04-5401 OFFICE SUPPLIES 800.00 799.82 0.18 100
10-48-04-5410 UNIFORM & WEARING APPAREL 400.00 295.34 104.66 74
10-48-04-5427 STORMWATER EXPENSES 0.00 756.00 0.00 100
10-48-07-3006 CONSULTANTS 37,700.00 37,681.91 18.09 100
Control Total 346,045.00 228,518.61 50,310.55 82
July 2, 2025 Town of Pulaski Page No: 9
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-49-00-0000 CONTRIBUTIONS
10-49-01-2000 FICA - EMPLOYEE COMMITTEE AWARDS 0.00 68.02 0.00 100
10-49-01-2402 FICA - PLANNING COMMISSION 325.00 0.00 306.59 0
10-49-09-5605 TOWN PLANNING COMMISSION 4,200.00 1,564.55 1,635.45 49
10-49-09-5607 BOARD OF ZONING APPEALS 250.00 124.00 126.00 50
10-49-09-5620 ARCHITECTURAL REVIEW BD 200.00 0.00 200.00 0
10-49-09-5629 EMPLOYEE COMMITTEE 8,000.00 8,183.11 42.28 99
10-49-09-5630 PULASKI TRANSIT AUTHORITY 83,431.00 83,431.00 0.00 100
10-49-10-5606 NRV PLANNING COMMISSION 11,754.00 11,753.28 0.72 100
10-49-10-5608 NRV AIRPORT COMMISSION 16,500.00 16,500.00 0.00 100
10-49-10-5626 ONWARD NRV/NRV ECON DEVELOPMENT ALLIANCE 3,150.00 3,150.00 0.00 100
10-49-10-5631 CHAMBER OF COMMERCE 2,000.00 3,001.00 0.00 100
10-49-11-5612 NRV AGENCY ON AGING 4,700.00 4,700.00 0.00 100
10-49-11-5614 FINE ARTS CENTER 3,000.00 3,000.00 0.00 100
10-49-11-5616 NRV COMMUNITY ACTION 4,200.00 4,200.00 0.00 100
10-49-11-5618 FRIENDS OF THE THEATER 3,000.00 3,000.00 0.00 100
10-49-11-5627 LITERACY VOLUNTEERS 880.00 880.00 0.00 100
10-49-11-5636 FREE CLINIC OF PULASKI CO 5,000.00 5,000.00 0.00 100
10-49-11-5641 FRIENDS OF PEAK CREEK 3,500.00 3,500.00 0.00 100
10-49-11-5645 PULASKI ON MAIN 40,000.00 40,000.00 0.00 100
10-49-11-5646 RATCLIFFE MUSEUM 37,500.00 37,500.00 0.00 100
10-49-11-5647 ADAIRE THEATER 3,000.00 3,000.00 0.00 100
10-49-11-5648 CONTRIBUTIONS 8,000.00 15,790.00 9.00 100
10-49-11-5649 VIRGINIA'S FIRST 25,001.00 25,001.00 0.00 100
10-49-11-5650 NRV PASSENGER RAIL STATION AUTHORITY 24,500.00 24,500.00 0.00 100
10-49-11-5651 VOLUNTEER PULASKI 9,438.00 9,438.00 0.00 100
10-49-11-5652 EMERGENCY NEEDS TASK FORCE 10,000.00 10,000.00 0.00 100
10-49-11-5653 NRV HOUSING TRUST FUND 15,582.00 15,582.00 0.00 100
Control Total 327,111.00 332,865.96 2,320.04 99
July 2, 2025 Town of Pulaski Page No: 10
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-50-00-0000 IT DEPARTMENT
10-50-03-3005 MAINTENANCE SERVICE CONTR 83,000.00 75,969.79 7,030.21 92
10-50-03-3019 COMPUTER EQUIPMENT 18,000.00 12,154.28 5,845.72 68
10-50-07-3046 INTERNET 8,000.00 3,006.00 4,994.00 38
10-50-07-3047 TELECOMMUNICATIONS 4,000.00 0.00 523.65 0
Control Total 113,000.00 91,130.07 18,393.58 83
July 2, 2025 Town of Pulaski Page No: 11
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-51-00-0000 POLICE DEPARTMENT
10-51-01-0100 REG-SALARY & WAGES 1,902,060.00 1,918,394.85 8,190.59 100
10-51-01-0200 OT REG SALARY 40,000.00 53,236.24 4,941.26 84
10-51-01-0300 PART TIME SALARY 61,600.00 64,815.09 0.00 100
10-51-01-2000 FICA 153,350.00 157,700.67 1,105.68 99
10-51-01-2100 VIRGINIA RETIREMENT SYSTE 206,190.00 213,612.85 377.15 100
10-51-01-2102 Group Life Insurance 25,500.00 22,267.99 0.01 100
10-51-01-2200 HEALTH INSURANCE 341,904.00 336,397.00 2.00 100
10-51-02-3007 ADVERTISING 300.00 197.44 22.56 90
10-51-02-3028 PROFESSIONAL SERVICES 4,000.00 1,630.18 369.82 82
10-51-02-5102 HEATING SERVICES 300.00 160.87 39.13 80
10-51-02-5201 POSTAL SERVICES 500.00 291.08 78.92 79
10-51-02-5203 TELECOMMUNICATION 8,300.00 7,013.57 586.43 92
10-51-02-5411 BOOKS & SUBSCRIPTIONS 1,500.00 499.24 0.00 100
10-51-02-5413 OTHER OPERATING SUPPLIES 700.00 605.84 94.16 87
10-51-02-5501 TRAINING AND MEETINGS 30,000.00 26,250.32 0.00 100
10-51-02-5505 COMPUTER AIR CARDS 17,200.00 11,214.36 2,985.64 79
10-51-02-5610 POLICE ACADEMY 18,000.00 18,000.00 0.00 100
10-51-02-5801 DUES & ASSOC. MEMBERSHIPS 1,500.00 1,215.00 285.00 81
10-51-02-5806 DRUG ENFORCEMENT 2,000.00 236.53 263.47 47
10-51-02-5809 ACCREDITATION 3,500.00 3,348.79 403.21 89
10-51-03-3004 REPAIR & MAINTENANCE 5,000.00 2,850.38 0.00 100
10-51-03-3005 MAINTENANCE SERVICE CONTR 42,500.00 32,775.56 1,124.44 97
10-51-03-3019 COMPUTER EQUIPMENT 3,000.00 1,973.65 0.00 100
10-51-04-5401 OFFICE SUPPLIES 5,500.00 6,097.31 462.69 93
10-51-04-5402 REPAIR & MAINT SUPPLIES 3,000.00 2,643.14 5,968.39 31
10-51-04-5408 VEHICLE & POWER EXPENSE 95,000.00 90,087.76 4,912.24 95
10-51-04-5410 UNIFORM & WEARING APPAREL 15,000.00 9,835.17 914.83 91
10-51-04-5417 POLICE SUPPLIES 15,580.00 9,485.29 7,131.55 57
10-51-04-5460 POLICE TRAINING AMMO. 8,000.00 7,717.39 282.61 96
10-51-04-5462 POLICE DEPT. - TEAR SMOKE 1,000.00 1,622.25 90.00 95
10-51-04-5464 CRIME PREVENTION 5,000.00 3,218.39 4,961.61 39
10-51-12-5410 UNIFORM & WEARING (BULLET PROOF VESTS) 7,950.00 7,422.80 3,102.20 71
10-51-46-0200 OVERTIME 0.00 33,219.50 33,219.50- 0
10-51-51-5450 TRAINING CENTER ELECTRICAL 2,000.00 2,017.55 17.45 99
10-51-51-5459 K9 UNIT - JUNEAU 5,500.00 1,691.44 2,308.56 42
Control Total 3,032,434.00 3,049,745.49 17,802.10 99
July 2, 2025 Town of Pulaski Page No: 12
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-52-00-0000 FIRE DEPARTMENT
10-52-01-0100 REG-SALARY & WAGES 590,500.00 585,751.30 0.00 100
10-52-01-0200 OT REG SALARY 13,000.00 20,601.06 0.00 100
10-52-01-0300 PART TIME SALARY 15,600.00 8,946.69 160.00 98
10-52-01-2000 FICA 47,420.00 46,548.64 0.00 100
10-52-01-2100 VIRGINIA RETIREMENT SYSTE 64,375.00 64,841.34 0.00 100
10-52-01-2102 Group Life Insurance 7,950.00 6,780.04 0.00 100
10-52-01-2200 HEALTH INSURANCE 113,184.00 109,803.00 0.00 100
10-52-02-3007 ADVERTISING 300.00 241.98 0.00 100
10-52-02-3013 VOLUNTEER FIRE SERVICE 17,000.00 25,641.24 0.00 100
10-52-02-3028 PROFESSIONAL SERVICES 4,000.00 3,859.07 0.00 100
10-52-02-5101 ELECTRICAL 9,000.00 10,102.97 0.00 100
10-52-02-5102 HEATING SERVICES 5,000.00 4,026.01 0.00 100
10-52-02-5201 POSTAL SERVICES 200.00 129.01 70.99 65
10-52-02-5203 TELECOMMUNICATION 5,000.00 5,830.31 479.62 92
10-52-02-5501 TRAINING AND MEETINGS 3,000.00 2,982.02 0.00 100
10-52-02-5801 DUES & ASSOC. MEMBERSHIPS 1,000.00 0.00 0.00 0
10-52-02-5805 FIRE PREVENTION EXPENSES 3,000.00 2,996.84 0.00 100
10-52-03-3004 REPAIR & MAINTENANCE 1,000.00 999.98 0.00 100
10-52-03-3005 MAINTENANCE SERVICE CONTR 5,000.00 4,758.97 0.00 100
10-52-03-5408 VEHICLE & POWER EXPENSE 13,000.00 11,779.19 1,220.81 91
10-52-04-5401 OFFICE SUPPLIES 500.00 474.13 0.00 100
10-52-04-5402 REPAIR & MAINT SUPPLIES 25,000.00 29,320.81 0.00 100
10-52-04-5403 JANITORIAL SUPPLIES 700.00 637.55 0.00 100
10-52-04-5410 UNIFORM & WEARING APPAREL 5,000.00 5,005.84 0.00 100
10-52-04-5412 FIRE INVESTIGATION SUPPLIES 1,000.00 932.35 0.00 100
10-52-04-5413 OTHER OPERATING SUPPLIES 3,500.00 10,440.56 271.09 97
10-52-08-5820 FIRE INSURANCE PROGRAM 41,000.00 66,646.67 0.00 100
10-52-31-3019 COMPUTER EQUIPMENT/SOFTWARE 8,400.00 8,362.79 0.00 100
10-52-41-9102 KNOX BOX CONTRIBUTIONS 100.00 0.00 759.75 0
Control Total 1,003,729.00 1,038,440.36 2,962.26 100
July 2, 2025 Town of Pulaski Page No: 13
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-53-00-0000 BUILDING INSPECTION
10-53-01-0100 REG-SALARY & WAGES 53,310.00 54,149.90 0.10 100
10-53-01-2000 FICA 4,080.00 3,857.78 22.22 99
10-53-01-2100 VIRGINIA RETIREMENT SYSTE 695.00 469.70 25.30 95
10-53-01-2102 GROUP LIFE INSURANCE 720.00 688.82 26.18 96
10-53-01-2200 HEALTH INSURANCE 9,432.00 13,023.91 0.09 100
10-53-01-2323 DB ER MANDATORY (E04 HYBRID) 3,800.00 6,654.46 0.54 100
10-53-01-2324 DC ER VOL (E02 HYBRID) 1,295.00 753.59 1.41 100
10-53-02-3020 NUISANCE ABATEMENT 0.00 0.00 0.00 100
10-53-02-5201 POSTAL SERVICES 150.00 71.34 78.66 48
10-53-02-5203 TELECOMMUNICATION 1,080.00 853.44 270.49 76
10-53-02-5411 BOOKS & SUBSCRIPTIONS 0.00 930.55 133.00 87
10-53-02-5501 TRAINING AND MEETINGS 1,200.00 1,155.11 44.89 96
10-53-02-5804 MISCELLANEOUS EXPENSE 0.00 1,000.00 0.00 100
10-53-03-3005 XEROX - MAINT SERVICE CONTR 250.00 9.00 241.00 4
10-53-03-5408 VEHICLE & POWER EXPENSE 300.00 182.04 117.96 61
10-53-04-5401 OFFICE SUPPLIES 2,000.00 1,764.44 37.02 98
10-53-04-5410 UNIFORM & WEARING APPAREL 1,000.00 134.99 0.00 100
10-53-04-5413 OTHER OPERATING SUPPLIES (CLOUD PERMIT) 5,000.00 8,901.00 0.00 100
10-53-04-5414 BUILDING PERMIT STATE SURCHARGES 2% 0.00 1,609.82 1,609.82- 0
Control Total 84,312.00 96,209.89 610.96- 101
July 2, 2025 Town of Pulaski Page No: 14
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-54-00-0000 HWYS, STRTS, BRIDGES-INELGBLE
10-54-01-0100 REG-SALARY & WAGES 12,600.00 10,713.17 1,186.83 90
10-54-01-0200 OT REG SALARY 8,500.00 3,394.04 1,921.15 64
10-54-01-2000 FICA 965.00 4,091.42 139.48 97
10-54-01-2100 VIRGINIA RETIREMENT SYSTE 3,550.00 1,367.91 36.46 97
10-54-01-2102 Group Life Insurance 170.00 355.90 12.86 97
10-54-01-2200 HEALTH INSURANCE 7,500.00 7,556.75 362.51 95
10-54-01-2323 DB ER MANDATORY (E04 HYBRID) 480.00 2,325.53 100.99 96
10-54-01-2324 DC ER VOL (E02 HYBRID) 151.00 142.29 8.71 94
10-54-02-5102 HEATING SERVICES 12,000.00 15,458.31 41.69 100
10-54-02-5105 GARBAGE- LANDFILL CHARGES 4,000.00 0.00 500.00 0
10-54-02-5203 TELECOMMUNICATION 3,000.00 2,862.21 137.79 95
10-54-02-5506 RENTAL 1,524.00 669.90 854.10 44
10-54-03-5408 VEHICLE & POWER EXPENSE 78,000.00 76,210.66 1,789.34 98
10-54-04-5401 OFFICE SUPPLIES 1,000.00 540.36 459.64 54
10-54-04-5402 REPAIR & MAINT SUPPLIES 8,000.00 5,958.49 941.51 86
10-54-04-5410 UNIFORM & WEARING APPAREL 8,560.00 9,822.73 44.91 100
10-54-04-5413 OTHER OPERATING SUPPLIES 8,000.00 7,707.51 292.49 96
Control Total 158,000.00 149,177.18 8,830.46 94
July 2, 2025 Town of Pulaski Page No: 15
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-55-00-0000 HWYS, STRTS, BRIDGES-ELGBLE
10-55-01-0100 REG-SALARY & WAGES 632,230.00 552,735.89 0.00 100
10-55-01-0200 OT REG SALARY 35,000.00 43,259.49 0.00 100
10-55-01-0300 PART TIME SALARY 62,185.00 36,191.50 0.00 100
10-55-01-2000 FICA 55,820.00 47,359.95 0.00 100
10-55-01-2100 VIRGINIA RETIREMENT SYSTM 62,500.00 38,268.07 0.00 100
10-55-01-2102 Group Life Insurance 8,480.00 6,295.01 0.00 100
10-55-01-2200 HEALTH INSURANCE 135,000.00 122,241.46 0.00 100
10-55-01-2323 DB ER MANDATORY (E04 HYBRID) 14,850.00 24,257.33 0.00 100
10-55-01-2324 DC ER VOL (E02 HYBRID) 1,500.00 624.75 0.00 100
10-55-02-3007 ADVERTISING 800.00 148.00 0.00 100
10-55-02-5101 ELECTRICAL 175,000.00 187,829.06 16,478.20 92
10-55-02-5114 ELECTRIC SIGNAL 13,000.00 11,178.38 1,821.62 86
10-55-02-5501 TRAININGS & MEETINGS (CDL TRAINING) 8,000.00 0.00 0.00 0
10-55-03-5408 VEHICLE & POWER EXPENSE 28,700.00 26,826.07 1,873.93 93
10-55-03-5415 SNOW SUPPLIES 50,000.00 40,542.36 0.00 100
10-55-03-5617 BEAUTIFICATION 7,000.00 2,184.00 0.00 100
10-55-03-7014 STREET IMPROVEMENT 664,770.00 504,178.96 281,033.00 64
10-55-03-7015 STREET MAPPING (GIS) 3,200.00 3,116.00 0.00 100
10-55-04-5402 REPAIR & MAINT SUPPLIES 23,000.00 19,069.88 3,930.12 83
10-55-04-5413 OTHER OPERATIONG - ELIGIBLE 5,000.00 4,599.63 400.37 92
10-55-16-7122 STREET STRIPING 60,219.00 65,250.72 0.00 100
10-55-90-7612 DRAINAGE/CLEARING/SIGNAGE 12,000.00 16,560.25 0.00 100
Control Total 2,058,254.00 1,752,716.76 305,537.24 85
July 2, 2025 Town of Pulaski Page No: 16
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-57-00-0000 GENERAL PROPERTY MAINT.
10-57-01-0100 REG-SALARY & WAGES 95,893.00 60,638.04 18,286.78 77
10-57-01-0200 OT REG SALARY 2,000.00 1,096.38 903.62 55
10-57-01-2000 FICA 7,495.00 4,387.87 3,107.13 59
10-57-01-2100 VIRGINIA RETIREMENT SYST 8,211.00 6,890.78 1,320.22 84
10-57-01-2102 Group Life Insurance 1,290.00 718.68 571.32 56
10-57-01-2200 HEALTH INSURANCE 25,000.00 13,540.16 11,459.84 54
10-57-01-2323 DB ER MANDATORY (E04 HYBRID) 3,800.00 2.94 3,797.06 0
10-57-01-2324 DC ER VOL (E02 HYBRID) 325.00 0.00 325.00 0
10-57-02-5101 ELECTRICAL 50,000.00 54,819.87 5,148.31 91
10-57-02-5203 TELECOMMUNICATION 400.00 61.69 338.31 15
10-57-03-3004 REPAIR & MAINTENANCE 34,840.00 30,742.50 4,097.50 88
10-57-03-3005 MAINTENANCE SERVICE CONTR 11,460.00 9,692.68 1,767.32 85
10-57-03-5408 VEHICLE & POWER EXPENSE 8,000.00 7,150.85 849.15 89
10-57-03-7001 MACHINERY AND EQUIPMENT 800.00 0.00 800.00 0
10-57-04-5402 REPAIR & MAINT SUPPLIES 25,000.00 32,321.36 354.99 99
10-57-04-5403 JANITORIAL SUPPLIES 8,000.00 6,767.68 1,232.32 85
10-57-04-5410 UNIFORM & WEARING APPAREL 2,140.00 861.75 1,278.25 40
10-57-04-5412 RECREATION SUPPLIES 800.00 716.68 83.32 90
10-57-04-5420 AGRICULTURAL SUPPLIES 1,000.00 0.00 1,000.00 0
10-57-04-5421 OUTDOOR FACILITIES 11,000.00 16,878.11 621.89 96
10-57-04-5422 CHARGING STATION - AEP 600.00 418.43 181.57 70
10-57-04-5423 CLEANING CONTRACT - SPLASH PAD/TRAIN ST 0.00 11,000.90 2,499.10 81
Control Total 298,054.00 258,707.35 60,023.00 81
July 2, 2025 Town of Pulaski Page No: 17
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-59-00-0000 CEMETERIES
10-59-01-0300 PART TIME SALARY 55,163.00 37,395.00 931.80 98
10-59-01-2000 FICA 4,225.00 2,736.89 1,488.11 65
10-59-01-2100 VIRGINIA RETIREMENT SYSTEM 0.00 2,101.47 244.43 90
10-59-01-2102 Group Life Insurance 0.00 460.80 86.33 84
10-59-01-2200 HEALTH INSURANCE 0.00 11,460.88 114.10 99
10-59-01-2323 DB ER MANDATORY (E04 HYBRID) 0.00 2,368.19 0.00 100
10-59-03-5408 VEHICLE & POWER EXPENSE 400.00 36.99 363.01 9
Control Total 59,788.00 56,560.22 3,227.78 95
July 2, 2025 Town of Pulaski Page No: 18
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-61-00-0000 GATEWOOD
10-61-02-5101 ELECTRICAL 0.00 14,768.13 333.04 0
Control Total 0.00 14,768.13 333.04 0
July 2, 2025 Town of Pulaski Page No: 19
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-62-00-0000 SENIOR CENTER
10-62-01-0100 REG-SALARY & WAGES 50,315.00 50,249.75 65.25 100
10-62-01-0300 PART TIME SALARY 17,504.00 19,878.44 85.56 100
10-62-01-2000 FICA 5,195.00 5,319.59 7.41 100
10-62-01-2100 VIRGINIA RETIREMENT SYSTE 860.00 463.84 57.69 89
10-62-01-2102 GROUP LIFE INSURANCE 680.00 593.52 86.48 87
10-62-01-2200 HEALTH INSURANCE 9,432.00 9,432.00 0.00 100
10-62-01-2323 DB ER MANDATORY (E04 HYBRID) 3,590.00 5,694.71 1.76 100
10-62-01-2324 DC ER VOL (E02 HYBRID) 1,225.00 1,159.47 65.53 95
10-62-02-5101 ELECTRICAL 2,700.00 1,999.10 700.90 74
10-62-02-5102 HEATING SERVICES 2,700.00 1,889.39 810.61 70
10-62-02-5203 TELECOMMUNICATION 450.00 410.62 39.38 91
10-62-02-5805 SENIOR CENTER DONATION EXPENDITURES 0.00 585.39 14.61 98
10-62-02-5807 SENIOR CITIZEN TRIPS & EVENTS 5,000.00 4,950.29 49.71 99
10-62-03-3005 MAINTENANCE SERVICE CONTR - XEROX 780.00 483.67 296.33 62
10-62-03-5408 VEHICLE & POWER EXPENSE 800.00 452.94 347.06 57
10-62-04-5401 OFFICE SUPPLIES 550.00 493.34 56.66 90
10-62-04-5403 JANITORIAL SUPPLIES 700.00 693.97 6.03 99
10-62-04-5412 EDUCATIONAL SUPPLIES 750.00 722.11 27.89 96
Control Total 103,231.00 105,472.14 2,718.86 97
July 2, 2025 Town of Pulaski Page No: 20
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-64-00-0000 MOTOR VEHICLE MAINT
10-64-01-0100 REG-SALARY & WAGES 79,260.00 39,261.69 34,153.29 53
10-64-01-0200 OT REG SALARY 1,000.00 2,813.23 743.35 79
10-64-01-2000 FICA 6,145.00 2,918.95 3,226.05 48
10-64-01-2100 VIRGINIA RETIREMENT SYSTE 8,655.00 4,802.70 3,852.30 55
10-64-01-2102 GROUP LIFE INSURANCE 1,067.00 456.75 610.25 43
10-64-01-2200 HEALTH INSURANCE 25,000.00 13,312.11 11,376.33 54
10-64-02-5203 TELECOMMUNICATION 150.00 92.57 57.43 62
10-64-03-5407 NRV SENIOR GAS REIMBURSE 0.00 87,400.67 6,729.78 ***
10-64-03-5408 VEHICLE & POWER EXPENSE 1,500.00 1,488.29 1,111.71 57
10-64-03-5435 EQUIPMENT & TOOLS 1,800.00 1,776.08 23.92 99
10-64-04-5402 REPAIR & MAINT SUPPLIES 12,500.00 14,509.81 528.54 96
10-64-04-5410 UNIFORM & WEARING APPAREL 2,140.00 1,323.01 816.99 62
Control Total 139,217.00 170,155.86 63,229.94 55
July 2, 2025 Town of Pulaski Page No: 21
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-65-00-0000 DEBT SERVICE
10-65-05-9020 NBB - DEBT REFINANCING 42,240.00 42,222.90 16.59 100
10-65-05-9026 2019 GOB - LADDER TRUCK & TRAIN STATION 47,087.00 47,087.51 0.00 100
Control Total 89,327.00 89,310.41 16.59 100
July 2, 2025 Town of Pulaski Page No: 22
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-67-00-0000 CAPITAL OUTLAY
10-67-16-7300 POLICE VEHICLE-POLICE DEP 130,000.00 108,384.84 21,615.16 83
Control Total 130,000.00 108,384.84 21,615.16 83
July 2, 2025 Town of Pulaski Page No: 23
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-75-00-0000 TRAIN STATION
10-75-02-5101 ELECTRICAL 13,000.00 14,327.51 675.57- 105
10-75-02-5102 HEATING SERVICES 330.00 174.17 155.83 53
10-75-02-5402 REPAIR & MAINT SUPPLIES 500.00 461.00 39.00 92
10-75-02-5403 JANITORIAL 4,345.00 3,426.85 918.15 79
10-75-02-5404 RENTAL DEPOSIT REFUND 0.00 3,050.00 3,050.00- 0
Control Total 18,175.00 21,439.53 2,612.59- 114
July 2, 2025 Town of Pulaski Page No: 24
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
10-78-00-0000 TOWN WIDE PROJECTS/CAPITAL
10-78-02-5803 CONTINGENCY 15,000.00 26,543.64 0.00 100
10-78-02-5804 CAPTIAL RESERVE 35,000.00 0.00 35,000.00 0
10-78-02-5805 MERIT INCREASES 55,000.00 55,932.96 0.00 100
10-78-16-7761 PROMOTIONAL EXPENSES 9,000.00 1,067.55 0.00 100
Control Total 114,000.00 83,544.15 35,000.00 70
Fund Budgeted 10,643,054.00 9,796,166.20 1,046,690.12 90
Fund Non-Budgeted 0.00 0.00 0.00 0
Fund Total 10,643,054.00 9,796,166.20 1,046,690.12 90
July 2, 2025 Town of Pulaski Page No: 25
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
20-65-00-0000 DEBT SERVICE
20-65-05-9008 WATER TREATMENT PLANT REPAIRS LOAN (NBB) 25,620.00 25,619.28 0.72 100
20-65-05-9020 NBB DEBT REFINANCING 50,207.00 50,190.44 16.56 100
20-65-05-9022 VRA WATER TREATMENT IMPROVEMENT 119,729.00 119,728.90 0.10 100
20-65-05-9025 FUND BALANCE RESERVE 60,000.00 0.00 60,000.00 0
20-65-05-9028 CONTINGENCY 60,000.00 62,278.44 0.00 100
20-65-05-9029 MERIT INCREASES 25,000.00 8,181.04 8,483.79 49
20-65-05-9030 VRA BROOKMONT PROJECT - WSL036-19 177,295.80 177,295.76 0.04 100
20-65-05-9031 VRA LEAD SERVICE LINE - BIL08L-22 17,340.57 72.96 0.00 100
Control Total 535,192.37 443,366.82 68,501.21 87
July 2, 2025 Town of Pulaski Page No: 26
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
20-68-00-0000 WATER TRANS & DISTRIB
20-68-01-0100 REG-SALARY & WAGES 231,750.00 219,587.01 629.00 100
20-68-01-0200 OT REG SALARY 25,000.00 37,366.50 307.49 99
20-68-01-2000 FICA 21,295.00 19,647.09 1,647.91 92
20-68-01-2100 VIRGINIA RETIREMENT SYSTE 12,735.00 7,555.81 1,609.19 82
20-68-01-2102 Group Life Insurance 3,200.00 2,743.90 56.10 98
20-68-01-2200 HEALTH INSURANCE 50,500.00 50,403.71 196.29 100
20-68-01-2323 DB ER MANDATORY (E04 HYBRID) 17,500.00 20,597.13 222.87 99
20-68-01-2324 DC ER VOL (E02 HYBRID) 1,000.00 717.76 82.24 90
20-68-02-3009 SERVICE OTHER GOVERNMENTS 40,000.00 72,649.88 0.00 100
20-68-02-5101 ELECTRICAL 41,000.00 19,538.40 16,945.31 54
20-68-02-5102 HEATING SERVICES (ATMOS) 3,000.00 643.35 2,356.65 21
20-68-02-5203 TELECOMMUNICATION 2,850.00 3,383.63 326.37 91
20-68-02-5501 TRAINING AND MEETINGS 250.00 0.00 0.00 0
20-68-03-3004 REPAIR & MAINTENANCE 1,000.00 0.00 0.00 0
20-68-03-3005 MAINTENANCE SERVICE CONTR 26,950.00 24,779.35 2,170.65 92
20-68-03-5408 VEHICLE & POWER EXPENSE 27,500.00 23,897.27 3,602.73 87
20-68-03-5435 WATER DEPT. - TOOLS 1,500.00 695.72 804.28 46
20-68-04-5402 REPAIR & MAINT SUPPLIES 75,000.00 80,909.96 3,088.72 96
20-68-04-5410 UNIFORM & WEARING APPAREL 4,280.00 3,363.53 916.47 79
Control Total 586,310.00 588,480.00 34,962.27 94
July 2, 2025 Town of Pulaski Page No: 27
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
20-69-00-0000 WATER FILTER & PURIFICATION
20-69-01-0100 REG-SALARY & WAGES 535,600.00 470,018.92 4,514.96 99
20-69-01-0200 OT REG SALARY 15,000.00 49,860.98 191.99- 100
20-69-01-0300 PART TIME 10,000.00 28,274.31 1,829.09- 107
20-69-01-2000 FICA 42,900.00 40,366.78 233.22 99
20-69-01-2100 VIRGINIA RETIREMENT SYSTE 47,300.00 35,505.24 18.51 100
20-69-01-2102 Group Life Insurance 7,210.00 5,403.52 6.48 100
20-69-01-2200 HEALTH INSURANCE 110,000.00 96,050.52 4.54 100
20-69-01-2323 DB ER MANDATORY (E04 HYBRID) 11,500.00 17,870.32 11.68 100
20-69-01-2324 DC ER VOL (E02 HYBRID) 1,800.00 535.87 0.00 100
20-69-02-5101 ELECTRICAL 234,600.00 287,260.34 47,997.34- 120
20-69-02-5102 HEATING SERVICES 7,150.00 6,405.44 244.56 96
20-69-02-5201 POSTAL SERVICES 10,000.00 13,949.62 1,152.38 92
20-69-02-5203 TELECOMMUNICATION 42,966.00 37,238.18 3,727.82 91
20-69-02-5422 STATE WATER ASSESSMENT 14,700.00 13,654.00 0.00 100
20-69-02-5501 TRAINING AND MEETINGS 6,000.00 4,425.00 1,075.00 80
20-69-02-5801 DUES & ASSOC. MEMBERSHIPS 1,050.00 5,136.00 0.00 100
20-69-02-5804 MISCELLANEOUS EXPENSE 1,000.00 861.63 0.00 100
20-69-03-3004 REPAIR & MAINTENANCE 20,000.00 16,155.45 1,844.55 90
20-69-03-5408 VEHICLE & POWER EXPENSE 3,400.00 3,015.44 384.56 89
20-69-03-5409 GENERATOR MAINTENANCE 4,935.00 3,156.76 278.24 92
20-69-03-7410 FILTER PLANT INSTRUMENT. 14,850.00 13,254.37 595.63 96
20-69-04-5401 OFFICE SUPPLIES 2,000.00 0.00 200.00 0
20-69-04-5402 REPAIR & MAINT SUPPLIES 20,000.00 19,128.83 871.17 96
20-69-04-5403 JANITORIAL SUPPLIES 1,500.00 475.31 324.69 59
20-69-04-5404 LABORATORY SUPPLIES 8,000.00 6,350.57 1,649.43 79
20-69-04-5410 UNIFORM & WEARING APPAREL 7,000.00 5,566.77 44.73 99
20-69-04-5413 OTHER OPERATING SUPPLIES 250,000.00 280,605.41 0.00 100
20-69-04-7127 SLUDGE DISPOSAL 22,500.00 20,585.52 14.48 100
Control Total 1,452,961.00 1,481,111.10 32,821.79- 102
July 2, 2025 Town of Pulaski Page No: 28
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
20-79-00-0000 CAPITAL IMPROVEMENTS PLAN
20-80-60-9410 CAPITAL RESERVE 39,326.00 39,326.00 0.00 100
20-80-60-9411 OPERATING RESERVE 39,326.00 143,969.96 0.00 100
Fund Budgeted 2,653,115.37 2,696,253.88 70,641.69 97
Fund Non-Budgeted 0.00 0.00 0.00 0
Fund Total 2,653,115.37 2,696,253.88 70,641.69 97
July 2, 2025 Town of Pulaski Page No: 29
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
21-65-00-0000 DEBT SERVICE
21-65-05-9004 PEPPERS FERRY DEBT SERVIC 303,266.00 277,993.54 25,272.46 92
21-65-05-9008 VA REVOLVING LOAN FUND 107,808.00 107,807.96 0.04 100
21-65-05-9020 NBB - DEBT REFINANCING 32,485.00 32,469.56 15.44 100
21-65-05-9021 FY15 GOB 2014B (R3) 19,818.00 21,317.28 0.00 100
21-65-05-9022 FUND BALANCE RESERVE 60,000.00 0.00 60,000.00 0
21-65-05-9023 CAPITAL OUTLAY 50,000.00 0.00 50,000.00 0
21-65-05-9025 CONTINGENCY 75,000.00 40,223.75 2,446.56 94
21-65-05-9026 MERIT INCREASES 6,800.00 2,138.76 3,580.01 37
Control Total 655,177.00 481,950.85 141,314.51 77
July 2, 2025 Town of Pulaski Page No: 30
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
21-67-00-0000 CAPITAL OUTLAY
21-67-16-7409 JHBP SEWER DIRECT INJECTION PER 0.00 11,274.12 0.00 100
Control Total 0.00 11,274.12 0.00 100
July 2, 2025 Town of Pulaski Page No: 31
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
21-71-00-0000 SEWER COLLECTION
21-71-01-0100 REG-SALARY & WAGES 231,005.00 233,572.77 2,237.37 99
21-71-01-0200 OT REG SALARY 12,000.00 15,107.18 0.00 100
21-71-01-2000 FICA 18,625.00 18,919.74 0.00 100
21-71-01-2100 VIRGINIA RETIREMENT SYSTE 9,235.00 7,311.99 19.27 100
21-71-01-2102 GROUP LIFE INSURANCE 3,200.00 2,709.24 0.00 100
21-71-01-2200 HEALTH INSURANCE 35,500.00 53,019.41 0.00 100
21-71-01-2323 DB ER MANDATORY (E04 HYBRID) 11,000.00 20,267.64 76.63 100
21-71-01-2324 DC ER VOL (E02 HYBRID) 550.00 204.17 0.00 100
21-71-02-5101 ELECTRICAL - CRITZER PUMP STATION 1,100.00 887.09 212.91 81
21-71-02-5201 POSTAL SERVICES 15,000.00 13,516.38 1,483.62 90
21-71-02-5203 TELECOMMUNICATION 1,800.00 1,784.58 15.42 99
21-71-03-5408 VEHICLE & POWER EXPENSE 4,000.00 3,830.53 169.47 96
21-71-03-5435 SEWER DEPT. - TOOLS 800.00 0.00 800.00 0
21-71-04-5402 REPAIR & MAINT SUPPLIES 50,000.00 49,937.86 62.14 100
21-71-04-5410 UNIFORM & WEARING APPAREL 3,638.00 2,120.64 17.36 99
Control Total 397,453.00 423,189.22 5,094.19 99
July 2, 2025 Town of Pulaski Page No: 32
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
21-72-00-0000 PEPPERS FERRY
21-72-02-3009 SERVICE OTHER GOVERNMENTS 9,550.00 10,407.99 892.67 92
21-72-02-3021 WASTEWATER TREATMENT CHG 1,976,177.00 1,687,143.81 289,033.19 85
21-72-02-3022 PUMP STATION OM 4A 75,000.00 66,454.88 1,842.00 97
21-72-02-3023 BOOSTER STATION OM 4B 115,000.00 105,628.87 4,800.13 96
21-72-02-3060 PEPPERS FERRY TREATMENT CIP 709,780.00 650,631.41 59,148.59 92
21-72-02-5106 TOWN PUMP ELECTRIC 4A & 4B 240,000.00 206,998.07 33,001.93 86
21-72-02-5427 CHEMICALS 300,000.00 191,732.26 118,686.24 60
Control Total 3,425,507.00 2,918,997.29 507,404.75 85
July 2, 2025 Town of Pulaski Page No: 33
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
21-79-00-0000 CAPITAL IMPROVEMENTS PLAN
21-80-60-9410 CAPITAL RESERVE 50,000.00 0.00 50,000.00 0
21-80-60-9411 OPERATING RESERVE 63,314.86 0.00 63,314.86 0
Fund Budgeted 4,591,451.86 3,835,411.48 767,128.31 83
Fund Non-Budgeted 0.00 0.00 0.00 0
Fund Total 4,591,451.86 3,835,411.48 767,128.31 83
July 2, 2025 Town of Pulaski Page No: 34
12:22 PM 2025 Detail Custom Expenditure Report
Account Id Description Adopted Budget Expended YTD Balance % Used
25-00-00-0000 GARBAGE FUND
25-01-01-1000 GFL FUND
25-01-01-1001 RESIDENTIAL TRASH EXPENSE 600,000.00 528,630.61 63,069.39 89
25-01-01-1002 TOWN DUMPSTERS 24,000.00 12,167.96 11,832.04 51
25-01-01-1003 CONVENIENCE CENTER 100,000.00 106,307.61 6,307.61- 106
25-01-01-1004 PART TIME SALARY - CONV CENTER 30,000.00 41,072.33 83.24- 100
25-01-01-1005 FICA 4,000.00 0.00 1,310.91 0
25-01-01-1007 GARBAGE OTHER FINANCING USES 20,000.00 3,500.00 16,500.00 18
25-01-01-1008 GARBAGE FUND BALANCE RESERVE 61,500.00 0.00 61,500.00 0
Control Total 839,500.00 691,678.51 147,821.49 82
Fund Budgeted 839,500.00 691,678.51 147,821.49 82
Fund Non-Budgeted 0.00 0.00 0.00 0
Fund Total 839,500.00 691,678.51 147,821.49 82
Final Budgeted 18,727,121.23 17,019,510.07 2,032,281.61 89
Final Non-Budgeted 0.00 0.00 0.00 0
Final Total 18,727,121.23 17,019,510.07 2,032,281.61 89
Revenue Report
July 2, 2025 Town of Pulaski Page No: 1
08:20 AM 2025 Detail Custom Revenue Report
Account Range: 10-00-00-0000 to 25-99-99-9999 Include Zero Activity Accounts: No
Current Date Range: 07/01/24 to 06/30/25 Year To Date As Of: 06/30/25
Account Id Description Adopted YTD Revenue % Realized
10-30-10-1010 REAL ESTATE-CURRENT 1,850,000.00 1,799,760.13 97.28
10-30-10-1020 REAL ESTATE-DELINQUENT 125,000.00 62,976.11 50.38
10-30-10-1030 TAX OVERPAYMENTS 0.00 32.04 0.00
10-30-10-2010 VEHICLES-CURRENT 325,000.00 339,567.61 104.48
10-30-10-2020 VEHICLES-DELINQUENT 35,000.00 8,473.17 24.21
10-30-10-2030 TAX RELIEF (PERSONAL PROPERTY) 140,331.00 140,331.94 100.00
10-30-10-3030 MACHINERY & TOOLS-CURRENT 875,000.00 908,360.68 103.81
10-30-10-3040 MACHINERY & TOOLS-DELINQU 500.00 0.00 0.00
10-30-10-4010 MOBILE HOME-CURRENT 5,000.00 3,465.37 69.31
10-30-10-4020 MOBILE HOMES-DELINQUENT 0.00 118.93 0.00
10-30-10-5010 PSC REAL ESTATE-CURRENT 70,000.00 36,115.58 51.59
10-30-10-7000 INTEREST-Personal Property 10,000.00 15,359.11 153.59
10-30-10-7001 INTEREST-REAL ESTATE 65,000.00 34,607.39 53.24
10-30-10-8000 PENALTY-PP, MT, PSC, BPOL 20,000.00 22,390.78 111.95
10-30-10-8001 PENALTY-REAL ESTATE 30,000.00 21,704.90 72.35
10-30-11-1201 LOCAL SALES TAX 745,000.00 903,652.95 121.30
10-30-11-1202 CONSUMER UTILITY TAX - AEP 225,000.00 216,988.12 96.44
10-30-11-1203 BUSINESS LICENSE 575,000.00 580,079.43 100.88
10-30-11-1204 UTILITY FRANCHISE TAX 4,000.00 0.00 0.00
July 2, 2025 Town of Pulaski Page No: 2
08:20 AM 2025 Detail Custom Revenue Report
Account Id Description Adopted YTD Revenue % Realized
10-30-11-1205 MOTOR VEHICLE LICENSE FEE 135,000.00 154,107.72 114.15
10-30-11-1206 BANK STOCK TAXES 190,000.00 208,947.83 109.97
10-30-11-1207 MOTOR VEHICLE RENTAL TAX 3,000.00 3,241.37 108.05
10-30-11-1208 CIGARETTE TAX 250,000.00 180,000.00 72.00
10-30-11-1209 MEALS TAX 1,200,000.00 1,126,899.94 93.91
10-30-11-1210 OCCUPANCY TAX - HOTELS 50,000.00 42,367.97 84.74
10-30-11-1217 LOCAL CONSUMPTION TAX - AEP 52,000.00 48,408.10 93.09
10-30-11-2105 COMMUNICATION SALES TAX 325,000.00 294,079.53 90.49
10-30-11-2111 CONVENIENCE FEE CHARGE 16,000.00 17,134.56 107.09
10-30-20-1301 ZONING PERMIT 3,500.00 2,020.00 57.71
10-30-20-1302 BUILDING PERMITS 45,000.00 46,605.38 103.57
10-30-20-1305 CANVASSER PERMIT 0.00 180.00 0.00
10-30-20-1306 MISC. POLICE CHARGES 2,900.00 876.00 30.21
10-30-20-1312 STORMWATER PERMIT FEE 0.00 2,700.00 0.00
10-30-20-1313 FIREWORKS PERMIT 0.00 350.00 0.00
10-30-20-1314 CHARGE POINT - CHARGING STATION 350.00 0.00 0.00
10-30-30-1401 COURT FINES 45,000.00 46,829.26 104.07
10-30-30-1402 PARKING FINES 1,000.00 852.07 85.21
10-30-30-1406 E-SUMMONS REVENUES 8,000.00 4,884.09 61.05
10-30-40-1613 GATEWOOD COMMISSIONS 22,000.00 21,836.44 99.26
July 2, 2025 Town of Pulaski Page No: 3
08:20 AM 2025 Detail Custom Revenue Report
Account Id Description Adopted YTD Revenue % Realized
10-30-40-1620 SALES TAX REIMBURSMENT 0.00 12.18- 0.00
10-30-50-2207 ROLLING STOCK TAX 10,575.00 11,563.54 109.35
10-30-50-2212 BULLETPROOF VEST PARTNER. 0.00 0.00 0.00
10-30-50-2226 DMV GRANT - SPEED 0.00 0.00 0.00
10-30-50-2246 DMV GRANT - DUI/DUID ENFORCEMENT 0.00 0.00 0.00
10-30-50-2261 FIRE VOL RECRUITMENT & RETENTION - PULCO 0.00 7,812.50 100.01
10-30-51-2403 FIRE PROGRAM 37,000.00 46,048.00 124.45
10-30-51-2404 STREET & HIGHWAY REIMBURS 2,682,212.00 2,736,550.88 102.03
10-30-51-2405 LAW ENFORCEMENT GRANT (599) 280,776.00 290,828.00 103.58
10-30-51-2408 VA COMMISSION FOR ARTS 4,500.00 4,500.00 100.00
10-30-60-1501 INTEREST EARNED 30,000.00 10,879.84 36.27
10-30-60-1503 VIP INTEREST EARNED FUND 10 RESERVE FUND 18,500.00 37,829.32 204.48
10-30-60-1504 VIP INTEREST - GF CAPITAL RESERVE 2,500.00 3,050.94 122.04
10-30-60-1506 VIP INTEREST - TAX SURPLUS RESTRICTED 0.00 335.35 0.00
10-30-60-1602 NUISANCE ABATEMENT ADMINISTRATIVE FEES 7,000.00 11,572.84 165.33
10-30-60-1604 FIRE SERVICE CHARGES 250.00 0.00 0.00
10-30-60-1714 SENIOR CENTER DONATIONS 0.00 600.00 0.00
10-30-60-1802 MISCELLANEOUS REVENUE 7,500.00 18,996.24- 253.28-
10-30-60-1806 UTILITY LATE PENALTY 0.00 110.26- 0.00
10-30-60-1807 CEMETERY LOT PURCHASES 7,000.00 5,188.00 74.11
July 2, 2025 Town of Pulaski Page No: 4
08:20 AM 2025 Detail Custom Revenue Report
Account Id Description Adopted YTD Revenue % Realized
10-30-60-1813 RETURN CHECK FEE 2,500.00 4,975.00 199.00
10-30-60-1814 SALE OF SALVAGE PROPERTY 10,000.00 6,033.00 60.33
10-30-60-1815 CASH OVER/UNDER-FINANCE 0.00 21.07- 0.00
10-30-60-1823 DEBT SET OFF FEE 15,000.00 20,757.94 138.39
10-30-60-1827 PD - CONTRACT REIMBURSEMENT 0.00 4,264.26 0.00
10-30-70-1515 NRV UNWIRED - WATER TANK ANTENNAE 240.00 0.00 0.00
10-30-70-1518 SHENTEL/NTELOS FRANCHISE AGREEMENT 6,920.00 0.00 0.00
10-30-70-1522 TRAIN STATION RENTAL 8,000.00 8,375.00 104.69
10-30-70-1523 RENTAL DEPOSIT - TRAIN STATION 0.00 3,350.00 0.00
10-30-70-1524 KNOX BOX CONTRIBUTIONS 0.00 300.00 0.00
10-30-70-1525 DMV STOP FEES 0.00 4,350.00 0.00
10-30-90-1901 CONTRACTED SECURITY 21,000.00 30,510.00 145.29
10-30-90-1903 PW - LABOR REIMBURSEMENT 10,000.00 9,545.00 95.45
10-30-90-1907 SENIOR TRIPS REIMBURSEMENT 1,000.00 304.00 30.40
10-31-10-1011 INSURANCE RECOVERIES 7,000.00 27,092.99 387.04
10-31-10-1017 COUNTY CONTRIB. - SENIOR CENTER 25,000.00 27,000.00 108.00
Anticipated Total 10,643,054.00 10,579,968.65 99.41
Unanticipated Total 0.00 10,812.50 0.00
Fund Total 10,643,054.00 10,590,781.15 99.33
20-30-10-8000 Water Penalty 32,000.00 33,178.91 103.68
July 2, 2025 Town of Pulaski Page No: 5
08:20 AM 2025 Detail Custom Revenue Report
Account Id Description Adopted YTD Revenue % Realized
20-30-60-1502 VIP INTEREST - FUND 20 FUND BALANCE 3,500.00 5,311.75 151.76
20-30-60-1503 VIP INTEREST - FUND 20 OPERATING RESERVE 11,000.00 1,303.73 11.85
20-30-60-1802 MISCELLANEOUS REVENUE 0.00 129.95 0.00
20-30-60-1813 Utility Returned Check Fee 0.00 300.00 0.00
20-31-00-6001 STATE WATER ASSESSMENT 12,500.00 12,570.54 100.56
20-31-00-6002 UTILITY WATER CHARGES 2,493,915.37 2,457,969.74 98.56
20-31-00-6003 UTILITY AVAILABLE CHAR 3,000.00 8,700.00 290.00
20-31-00-6005 WATER CONNECTION FEE 25,000.00 25,976.58 103.91
20-31-00-6006 Reconnect Fee (Billed) 67,200.00 56,147.30 83.55
20-31-00-6007 Service Fee (Billed) 5,000.00 4,017.83 80.36
Anticipated Total 2,653,115.37 2,605,606.33 98.21
Unanticipated Total 0.00 0.00 0.00
Fund Total 2,653,115.37 2,605,606.33 98.21
21-30-10-8000 Sewer Penalty 48,000.00 50,370.35 104.94
21-30-60-1502 VIP INTEREST - FUND 21 OPERATING RESERVE 5,100.00 8,516.42 166.99
21-30-60-1503 VIP INTEREST - FUND 21 CAPTIAL OUTLAY 4,600.00 5,609.53 121.95
21-30-60-1504 VIP INTEREST - FUND 21 FUND BALANCE 3,800.00 6,626.26 174.38
21-30-60-1506 VIP INTEREST - FUND 21 CAPITAL RESERVE 0.00 1,600.75 0.00
21-30-60-1510 COUNTY REIMB. PUMP ST. 4B 23,000.00 30,232.19 131.44
21-30-90-1905 SULFATE ALLOCATION PROGRAM - JHBP 26,157.00 28,336.75 108.33
July 2, 2025 Town of Pulaski Page No: 6
08:20 AM 2025 Detail Custom Revenue Report
Account Id Description Adopted YTD Revenue % Realized
21-31-00-6007 UTILITY SEWER CHARGES 4,475,794.86 4,304,053.87 96.16
21-31-00-6008 SEWER CONNECTION FEE 5,000.00 12,350.00 247.00
Anticipated Total 4,591,451.86 4,447,696.12 96.87
Unanticipated Total 0.00 0.00 0.00
Fund Total 4,591,451.86 4,447,696.12 96.87
25-30-10-8000 Garbage Penalty 0.00 16,588.34 0.00
25-31-00-6001 PSA COLLECTIONS 0.00 6,209.36- 0.00
25-31-00-6003 GARBAGE COLLECTION 839,500.00 848,452.15 101.07
Anticipated Total 839,500.00 842,242.79 100.33
Unanticipated Total 0.00 16,588.34 0.00
Fund Total 839,500.00 858,831.13 100.33
Final Total 18,727,121.23 18,502,914.73 98.62