HomeMy WebLinkAbout2026-19Resolution 2026-19
Adopting a Budget Establishing Appropriations for the
Town of Pulaski, Virginia for the Fiscal Year
Beginning July 1, 2026 and Ending June 30, 2027
WHEREAS, the Town Manager has presented to the Town Council of the Town of Pulaski a
proposed budget for fiscal year 2026-2027; and,
WHEREAS, a summary of the proposed budget for fiscal year 2026-2027 was published for
informative and fiscal planning purposed, as well as to give notice of a public hearing
subsequently held on May 19, 2026; and,
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 2nd day of June 2026 that the proposed budget, as
summarized by category in Attachment A- Resolution 2026-19 titled Town of Pulaski Proposed
Budget FY 2026-2027 attached hereto and expressly made part of this resolution, is hereby
adopted.
This resolution shall be effective July 1, 2026 and is hereby adopted this 2nd day of June 2026 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 PULASKI, VIRGINIA
W. Shannon Collins
Mayor
AT EST
00is C. Hale
Clerk of Council
Attachment A- Resolution 2026-19
Town of Pulaski Proposed Budget FY 2026-2027
PROPOSED BUDGET FY 2026-2027
General Fund Revenues
FY 2025-2026
FY 2026- 2027
Property Taxes
$
3,292,000.00
$
3,653,639.00
Local Taxes
$
3,785,000.00
$
3,689,000.00
Permits
$
55,800.00
$
29,800.00
Fines and Forfeitures
$
59,500.00
$
51,500.00
Recreational Charges
$
22,000.00
$
18,000.00
State Non -Categorical Aid
$
15,000.00
$
11,000.00
State Categorical Aid
$
3,274,269.00
$
3,298,831.00
Misc. Revenue
$
189,225.00
$
194,725.00
Rental of Property
$
10,000.00
$
10,000.00
Recovered Cost
$
35,800.00
$
35,800.00
Other Financing Sources
$
36,000.00
$
500,000.00
General Fund Revenues
$
10,774,594.00
$
11,492,295.00
General Fund Expenditures
FY 2025-2026
FY 2026-2027
Town Council
$
46,204.00
$
48,704.00
Clerk of Council
$
80,384.00
$
85,751.00
Mayor's Office
$
7,309.00
$
7,309.00
Town Manager's Office
$
418,230.00
$
456,190.00
Community Development
$
85,375.00
$
88,751.00
Finance
$
545,830.00
$
608,180.00
Administrative Services
$
1,058,718.00
$
1,064,002.00
General Engineering
$
276,926.00
$
352,689.00
Contributions
$
325,023.00
$
321,565.00
IT Department
$
123,180.00
$
123,180.00
Police Department
$
3,155,649.00
$
3,096,079.00
Fire Department
$
1,032,370.00
$
1,045,365.00
Building Inspection
$
118,644.00
$
129,635.00
Highways, Streets, Bridges -Ineligible
$
167,439.00
$
203,340.00
Highways, Streets, Bridges -Eligible
$
2,078,596.00
$
2,202,762.00
General Property Maintenance
$
294,308.00
$
349,077.00
Cemeteries
$
54,325.00
$
43,560.00
Senior Center
$
105,724.00
$
113,389.00
Motor Vehicle Maintenance
$
139,017.00
$
165,761.00
Debt Service
$
88,441.00
$
195,472.00
Train Station
$
24,730.00
$
24,900.00
Town Wide Projects -Capital
$
80,068.00
$
80,148.00
Capital Outlay
$
169,029.00
$
323,799.00
Code Enforcement
$
168,475.00
$
209,534.00
Parks & Trails
$
130,600.00
$
153,153.00
General Fund Expenditures
S
10,774,594.00
S
11,492,295.00
PROPOSED BUDGET FY 2026-2027
Water Fund Revenues
FY 2025-2026
FY 2026-2027
Total Miscellaneous Revenue
$
19,750.00
$
519,750.00
Total Utility Collections
$
3,182,731.50
$
3,637,649.15
Total Water Fund Revenues
$
3,202,481.50
S
4,157,399.15
Water Fund Expenditures
FY 2025-2026
FY 2026-2027
Total Debt Service
$
429,634.00
$
793,171.98
Total Water Trans. & Distribution
$
610,075.00
$
689,074.00
Total Water Filtration & Purification
$
1,534,399.00
$
1,639,877.00
Total Other Financing
$
628,373.50
$
1,035,276.17
Total Water Fund Expenditures
$
3,202,481.50
$
4,157,399.15
Sewer Fund Revenue
FY 2025-2026
FY 2026-2027
Total Miscellaneous Revenue
$
23,200.00
$
72,357.00
Utility Collections Total
$
4,849,435.00
$
4,967,484.56
Total Sewer Fund Revenues
$
4,872,635.00
$
5,039,841.56
Sewer Fund Expenditures
FY 2025-2026
FY 2026-2027
Total Debt Service
$
508,373.40
$
557,356.96
Total Capital Outlay
$
209,639.64
$
250,000.00
Total Sewer Collection
$
427,590.00
$
475,115.00
Total Pepper's Ferry RWT Authority
$
3,640,205.00
$
3,663,682.80
Total Other Financing Uses
$
86,826.96
$
93,686.80
Total Sewer Fund Expenditures
S
4,872,635.00
$
5,039,841.56
Solid Waste Revenue
FY 2025-2026
FY 2026-2027
Solid Waste Collection
$
839,500.00
$
845,000.00
Total Solid Waste Revenues
$
839,500.00
$
845,000.00
Solid Waste Expenditures
FY 2025-2026
FY 2026-2027
Residential Collections
$
546,000.00
$
546,000.00
Town Dumpsters
$
17,000.00
$
17,000.00
Convenience Center
$
124,500.00
$
124,500.00
Total Other Financing Uses
$
152,000.00
$
157,500.00
Total Solid Waste Expenditures
$
839,500.00
$
845,000.00