HomeMy WebLinkAboutFY 2011 - 2012 - Annual Town Budget-Adopted
Providing Service to our Citizens
For over 125 Years
TOWN OF VINTON, VIRGINIA
FY 2011-2012 BUDGET
Table of Contents
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Town of Vinton, Virginia
Budget for Fiscal Year
July 1, 2011 – June 30, 2012
Table of Contents
Town Manager’s Budget Letter…………………………………………….. 1
Information about the Town of Vinton………………………………………. 7
Organizational Chart…….………………………………….....…………….. 10
Budget Overview...........…….……………………………………………….. 11
Budget Calendar......................................................... ..................................... 13
Budget Hearing Notice and Adoption Ordinance .....……………………….. 15
General Fund Revenues Total & Graph …………….............……………….. 17
General Fund Expenditure Totals and Graph ....…………............………….. 18
General Fund Expenditure Breakdown By Department and Function .....…... 19
General Fund Revenues Details ……….…………………………………........ 21
General Fund Expenditures Details ……………….…..…...........…………… 28
General Fund – Town Council ……….……………………………………….. 29
General Fund – Town Manager …………………………………........………. 31
Table of Contents
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General Fund – Human Resources Office …………………………………….. 35
General Fund – Treasurer/Finance Office …………………………………….. 38
General Fund – Police Department ………………………………….……… 42
General Fund – Communication Services …………………………………. 47
General Fund – Emergency Services ………………………………………. 50
General Fund – Police Grants ……………………………………………… 52
General Fund – Fire & EMS Department ………………………………….. 53
General Fund – Animal Control …………………………………………… 57
General Fund – Town Garage/Public Works Mission Statement………… .. 60
General Fund – Hwy, Streets & Bridges…………………..…………….... .. 63
General Fund – Snow & Ice Removal ……………………………………… 66
General Fund – Traffic Signs, Street Lights ……………………………….. 68
General Fund – Street & Road Cleaning …………………………………… 70
General Fund – Refuse Collection …………………………………………. 72
General Fund – Recycling …………………………………………………. 74
General Fund – Building & Grounds ……………………………………… 76
General Fund – Special Programs ………………………………………… 78
General Fund – War Memorial …………………………………………… 82
General Fund – Swimming Pools & Parks ………………………………. 86
General Fund – Senior Citizen Program ………………………………….. 90
General Fund – Planning & Zoning ……………………………………… 94
General Fund – Economic Development ………………………………… 99
General Fund – Public Transportation ……………………………………. 102
Table of Contents
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General Fund – Vinton Business Center …………….……………………. 104
General Fund – Debt Retirement ……………....………....……………..…. 106
General Fund – Transfers …………………………………………………. 108
General Fund – Contingency for Reserve………………………………. 110
Utility/Enterprise Fund Totals …………………………………………….. 112
Utility/Enterprise Fund Revenues Totals and Graph ……………………… 113
Utility Fund/Enterprise Expenditure Total and Graph …………………….. 114
Utility Fund/Enterprise Revenues Detail ………..………………………. 117
Utility Fund/Enterprise – Water & Wastewater Administration…………… 119
Utility Fund/Enterprise – Water System Maintenance ……………………… 122
Utility Fund/Enterprise – Purchased Water ………..………………….. 125
Utility Fund/Enterprise – Wastewater System Maintenance ………………… 127
Utility Fund/Enterprise – Debt Retirement ………………………………….. 130
Utility Fund/Enterprise – Transfer …………………………………………… 132
Utility Fund/Enterprise – Contingency ………………....................................... 134
Capital Improvement Program ……….....................………………………..... 137
Contributions to Organizations ……………..………………………………… 139
Pay and Classification Plan ………………….....………………..…………… 141
General Fund Taxes and Fee Schedule ……………........................... Appendix A
Water and Wastewater Rates and Charges Schedule ….................... …. Appendix B
Effective April 1, 2011
Water and Wastewater System Development Charges ……………….. Appendix C
Effective March 4, 2009
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