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HomeMy WebLinkAbout6/16/2015 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, June 16, 2015 AGENDA Consideration of: A. 7:00 p.m. - ROLL CALL AND ESTABLISHMENT OF A QUORUM B. MOMENT OF SILENCE C. PLEDGE OF ALLEGIANCE TO THE U. S. FLAG D. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS E. CONSENT AGENDA 1. Consider approval of minutes for the regular meeting of May 5, 2015. 2. Consider approval of minutes for the regular meeting of May 19, 2015. F. AWARDS, RECOGNITIONS, PRESENTATIONS 1. Acceptance of Certificate of Achievement for Excellence in Financial Reporting for Fiscal Year Ended June 30, 2014 awarded to the Treasurer/Finance Department 2. Recognition of Ryan Spitzer, Assistant Town Manager G. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and questions for issues not listed on the agenda. H. TOWN ATTORNEY I. TOWN MANAGER ITEMS REQUIRING ACTION 1. Consider adoption of an Ordinance approving the Town of Vinton, Virginia budget for the fiscal year beginning July 1, 2015 and ending June 30, 2016. 2. Consider adoption of a Resolution to appropriate funds from the Capital Improvement Bond Series 2013 to Utility Fund Expenditure Accounts to properly record the expenditures for the June 30, 2015 ending budget. Bradley E. Grose, Mayor Matthew S. Hare, Vice Mayor I. Douglas Adams, Jr., Council Member William “Wes” Nance, Council Member Sabrina M. Weeks, Council Member Vinton Municipal Building 311 South Pollard Street Vinton, VA 24179 (540) 983-0607 2 3. Consider adoption of a Resolution to transfer funds in the General Fund and Utility Fund between line items and cost centers to balance these accounts in the FY 2014-15 Budget. 4. Consider adoption of a Resolution approving a loan to New Century Properties Inc. in the amount of $28,759.04 from the CDBG Revolving Loan Fund. 5. Consider adoption of a Resolution awarding a bid and authorizing the Town Manager to execute a contract for street resurfacing. J. FINANCIAL REPORT FOR APRIL K. MAYOR L. COUNCIL 1. Appointments to Boards/Commissions/Committees M. ADJOURNMENT NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. Reasonable efforts will be made to provide assistance or special arrangements to qualified individuals with disabilities in order to participate in or attend Town Council meetings. Please call (540) 983-0607 at least 48 hours prior to the meeting date so that proper arrangements may be made. NEXT TOWN COMMITTEE/COUNCIL MEETINGS/EVENTS: June 24, 2015 – 9:00 a.m. – Tinker Creek Canoe Launch Ribbon Cutting – 801 3rd Street July 7, 2015 – 6:00 p.m. - Work Session followed by Regular Council Meeting at 7:00 p.m. – Council Chambers July 13, 2015 – 5:30 p.m. – Finance Committee Meeting – Finance Conference Room Meeting Date June 16, 2015 Department Town Clerk Issue Consider approval of minutes for the regular Council meeting of May 5, 2019. Consider approval of minutes for the regular Council meeting of May 19, 2015. Summary None Attachments May 5, 2015 minutes May 19, 2015 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 6:00 P.M. ON TUESDAY, MAY 5, 2015, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Matthew S. Hare, Vice Mayor I. Douglas Adams, Jr. William W. Nance Sabrina M. Weeks STAFF PRESENT: Christopher S. Lawrence, Town Manager Theresa Fontana, Town Attorney Susan N. Johnson, Town Clerk Ryan Spitzer, Assistant Town Manager Ben Cook, Police Chief Donna Collins, Human Resources Specialist Barry Thompson, Finance Director/Treasurer Mary Beth Layman, Special Programs Director Gary Woodson, Public Works Director Joey Hiner, Public Works Assistant Director The Mayor called the work session to order at 6:00 p.m. for further review and discussion of the proposed FY2015-2016 budget. The Town Manager first commented that the Budget Team had addressed a number of budget questions from Council and the goal for this work session was to discuss the Police Department budget, the swimming pool, War Memorial grounds maintenance and public transportation. After the departments submitted their initial budgets, they were asked to also present budgets with a five percent reduction. The Budget Team next reviewed each budget using a priority matrix and other facts to come up with items they felt were not easy, but were long-term solutions. Chief Cook presented the Team with $66,000 in reductions from his initial budget. Some of the recommended reductions included the K9 unit, ammunition, and training. One of the comments from Council was that the Police Department always ends the budget year in the black on salaries because of the inherent turn-over in officers. Through a review of the historical trends back to 2008, they found there was one surplus year with $134,000 in savings and one year the budget was overspent by $54,000 due to the approved over-hire of one police officer while three officers were deployed overseas. An average savings for all six years was $40,543 which equates to one full-time officer. They sent that number back to Chief Cook and he reviewed all the reductions and suggested where he would restore the $40,543 amount. The Town Manager 2 next showed a slide listing the line items that have been revised from the original recommendation for a total of $40,100. Vice Mayor Hare asked about the overtime line item and the Town Manager commented that by re- instituting the overtime, the Chief felt comfortable that the K9 could continue with additional management. Chief Cook commented that he prioritized the list and then applied the amount of $40,100 to that list. There is no increase over this year’s budget. There was $35,000 for overtime for the past couple of years and that is the amount in the proposed budget. With that, they are looking at schedule adjustments and he would like to continue the K9. He thought it was his duty to report that they are overspending in overtime to maintain the program; however, he feels the dog is a good tool and a lot of money was spent to get him. He will work to try and get the schedule changed so that the overtime is not overspent. The Uniforms line item was restored back to this year’s budget amount of $15,000 and contract services was restored to $23,350 which reinstates the car wash and other items that were originally cut for the K9. The telephone line item still shows a reduction of $2,000. They will still keep all the air cards and all the MDTs in the vehicles, but the wireless connectivity to the iPads are still cut. The firearms, training and meeting expenses budgets were restored to the same as this year. The other equipment line item was reduced by $1,900, which was for software. With regard to wages/contract services, this was cut out of the budget and was for Manna Ministries. Maintenance services contracts was cut for a radio system fee that has been absorbed in the Town’s cost for communications service. Miscellaneous was reduced by $500 and printing and binding was reduced by $1,500. Council Member Nance commented that he appreciated the suggestion that was made by Vice Mayor Hare and his initial comfort level was a 2% cut at 98%. This is suggested roughly a 4% cut at the projected full employment wage. He then asked the opinion of Barry Thompson, the Finance Director to which Mr. Thompson responded that next year when the proposed budget is prepared; he would like to fund the salaries back at full level again and not continue to project it at this level. He would agree to do this for this fiscal year, but it will need to be monitored during the year and if the Police Department goes to full staffing level, they may have to come back to Council. Council Member Nance then commented that he felt more comfortable with 2-3% instead of 4% and asked for Council’s comments. 3 Vice Mayor Hare commented that he understood Mr. Thompson’s concerns, but we do this with revenue. He would be the exact opposite and if this is done this year and it works out, why would we not continue. Mr. Thompson then commented that the budget is a work plan and the figures are just estimates. This is his 11th budget with the Town and he has been very conservation over that period of time; however, he supports anything that Council desires to do, but his comfort level is to fully fund it. Vice Mayor Hare next commented that it was interesting that Chief Cook valued the K9 higher than some of the other items such as ammo and training. Chief Cook responded that it was the overtime that was the priority, but it is not just for the dog. This also covers court appearances and special events. Council Member Adams then commented that it was discussed that perhaps the amount of overtime that the K9 Officer has to work could also be reduced. In response to that and another question regarding the K9 Officer’s schedule, Chief Cook commented they are looking at creating a power shift for the K9 Unit in the middle of a shift to help cut out an hour or two and allow him to do his required maintenance during his shift. Chief Cook announced that Detective Sergeant Jimmy Testerman has been hired by Norfolk and Southern and will be leaving on Friday. His family will be moving to Atlanta because of his wife’s transfer. Council Member Weeks arrived at 6:39 p.m. The Town Manager next commented that our second major area was the swimming pool analysis. There is data back to 2008 and they have been able to graph the last three years. In general the trends are down slightly in attendance and revenues. In 2012, around 9,000 people attended the pool; in 2013 around 8,000 and in 2014 around 7,500. In 2009 there were 7,500 and in 2010 and 2011, there were just over 12,000. They also tracked and graphed the revenue. The revenue went up in 2011 with a lot of effort and volunteerism to $33,000. In 2012, 2013 and 2014, it started to go down from $31,000 to $25,000 due to the decreased in the number of visitors to the pool. The Town Manager next commented that there are individuals who think the pool is closing this summer. What is proposed is to keep the pool open this summer and close it in August. The question is how to enhance the revenue. Next a slide was shown that compared our fees with Roanoke City, Roanoke County, Lancerlot and the Gator Pool. The Town Manager commented on the amenities 4 provided at each location. If there is an interest to raise our fees, the most he would suggest would be $1.00. The question is will our people be willing to pay that and we would just have to wait and see. The Town Manager further commented that part of Ms. Layman’s salary is included in the pool budget, so if that is pulled out of the subsidy, there is approximately $25,000 left. The 68 year old pool is currently functioning, but no matter when it is closed it will be a hard decision. Vice Mayor Hare asked if Council could agree on what the subsidy and then have discussion from there. On paper it is $35,000, but we have to exclude the full-time salaries that are not going to disappear. Are we comfortable with saying there is a $20,000 subsidy? A part of the $20,000 is our water at $5,000 so that brings the subsidy to $15,000. The Town Manager commented the reason the water cost is so high because once or twice the pool had to be drained mid-summer to make repairs to the bottom and then fill it back up again. Vice Mayor Hare next commented that if we raise the rate by $1.00 that is $8,000 possibly, so is the pool worth a $7,000 subsidy. Council Member Adams commented that when there is a catastrophic failure such as the pump that would cost a lot to repair, that would be the end. There are a lot of kids, adults and seniors that go to our pool and he would rather see them in Town than going to Roanoke City or somewhere else for recreation. The Mayor agreed with Mr. Adams that if the pool has some drastic to happen, we may at that point not be able to afford to make the investment to keep it. As long as the pool is working, with the figures we have been given it is costing $7,000 to provide summer recreation for 8,000 people. The Mayor next commented that perhaps we should consider raising the rates. This will be one way to see if people are willing to spend more money and if they consider the pool of value. Council Member Nance commented that the supplement is too high and for his continued support, he would need to see the supplement somehow cut again. He felt like the fees needed to be raised to have it try to recoup a little more. He thought $5 across the board was a good rate and then he asked if money could be saved by not having a concession stand. Everyone likes the idea of a low cost recreational option for children and adults in the Town, but it is not a core service. Council Member Weeks agreed with Mr. Nance that $5.00 would be a good price for the fee at the pool. She 5 then asked Mary Beth Layman if the price was increased would it impact the attendance. Mr. Layman responded that she thought $5 was more palatable than $6. Our pool is like a large hotel pool, it is a convenience. We do not have amenities such as a diving board, so it cannot be compared to a facility such as Green Ridge. She then commented that she would need to know as soon as possible because she has to get the information out to the public and to the schools. Stuart Tousman from the audience commented that he went to the Gator Pool and he thought a $5 fee would not be a problem. The Town Manager commented that discussion and any action on increasing the fees can be done at the end of the regular meeting tonight. The War Memorial Grounds and Valley Metro can also be discussed at the end of the meeting. The Mayor called the regular meeting to order at 7:00 p.m. The Town Clerk called the roll with Council Member Adams, Council Member Nance, Council Member Weeks, Vice Mayor Hare and Mayor Grose present. After a Moment of Silence, Vice Mayor Hare led the Pledge of Allegiance to the U.S. Flag. Roll call Under upcoming community events/announcements, Council Member Weeks announced the Wine and Food Festival on May 16th at the War Memorial. Vice Mayor Hare asked about the section in the minutes concerning the presentation by Valley Metro, on Page 4, third paragraph where Mr. Palmer referred to riderships. He was not exactly clear if that was Vinton or not. The Town Clerk responded that was in his power point. The Town Manager then commented that it was in reference to Vinton and it was confirmed at their follow-up meeting last week. The Town Clerk next commented on two corrections in the minutes, one on page 7 to correct the “City” of Blacksburg to “Town” of Blacksburg and one on page 15, to correct that the Town has been a Tree City Community for 13 years instead of 18 years. Vice Mayor Hare made a motion to approve the Consent Agenda with the noted corrections; the motion was seconded by Council Member Nance and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) - None. Approved minutes for the regular meeting of April 7, 2015 with noted corrections 6 Under awards, recognitions and presentations, the first item was a Proclamation for Asthma Awareness Month. Council Member Weeks read the Proclamation. Stuart Tousman, Asthma Coalition Committee Member, made brief comments and then accepted the Proclamation. This Saturday there will be an educational program at the Mill Mountain Zoo on having pets that are good for people with asthma and asthma triggers. The next recognition was a Proclamation for National Police Officers Week. Vice Mayor Hare read the Proclamation and presented the same to Chief Ben Cook. The next recognition was a Proclamation for Public Works Week. Council Member Nance read the Proclamation and presented the same to Gary Woodson, Public Works Director. The next recognition was a Proclamation for National Emergency Medical Services Week. Council Member Adams read the Proclamation and presented the same to John Hobbs, Lieutenant of EMS. The next item on the agenda was the annual update by Wayne Strickland, Executive Director, on behalf of the Roanoke Valley-Alleghany Regional Commission. Mr. Strickland began by thanking Council for the opportunity to make his annual report to them. The Town has been a member of the Commission for 45 years, since its conception. They have helped the Town with Comprehensive Plans and Zoning Ordinances along with the Downtown Revitalization and are currently serving on the Management Team. They also assisted several years ago with hazardous mitigation and worked through FEMA to get some homes removed that were flooded. The Town has also been involved in a number of regional activities such as the Regional Conference of Economic Development Strategy, the Roanoke Valley Congestion Management Plan which involved all of the communities in the urbanized area of Roanoke. Also, the Greater Roanoke Water Supply Plan, a State mandated plan, where 13 of the governments came together and saved about $600,000. Mr. Strickland next commented that recently his staff had developed mapping for four alternative sites for a multi- purpose park in relation to a skate board area. Based on the analysis done on the four sites, they are now preparing more detailed maps and the site plan for the Walnut Avenue site. They have done a way finding sign study for the Tow, which continues to be a problem all over the Valley. 7 They are in the process of completing a pedestrian vision plan and have just completed the transit vision plan. They have mapped all the cross-walks, the pedestrian signals and all the curbs ramps on all of the transit routes. They have also mapped all the sidewalks in the Town with the intent being to look at how accessibility is gained in the Town for both pedestrians and transit riders and to capture all of the infrastructures that deal with accessibility to enhance them. His staff is also working with Valley Metro now to evaluate the Town’s fixed routes and the paratransit bus service to determine how costs can be reduced. The Commission assisted the Town with the grant from the Department of Game and Inland Fisheries for the Tinker Creek canoe launch as part of the new blueway being developed for the entire Roanoke River. As they finish up this fiscal year, they are already thinking about the big projects for next year, along with regional activities that they continue to work on. Those will be a grant resource guide to look at sources for improving the Town and also amendments to the current Zoning Ordinance. There are some projects through the Transportation Planning Organization in the Town such as the Roanoke River Greenway near Vinton, Walnut Avenue Phase II, Tinker Creek Pedestrian Bridge, Tinker Creek Trail Expansion in the City close to Vinton and are also working with Valley Metro with regard to bus replacements. The Mayor commented that he appreciated the work that Mr. Strickland has done and the work of the Regional Commission for the entire Valley for a lot of years. He commented that several years ago he attended the State Association of Planning District Commissions and the Roanoke Valley-Alleghany Regional Commission and Mr. Strickland, in particular, has a lot of respect in that organization and he was the go-to guy throughout the entire conference. The Commission is like a silent partner that we rely on for so much and they do not always get the recognition and credit they deserve. The Town Manager commented on the Workforce Development Board and the fact that one of the staff members from the Commission is now serving as the Interim Director. This has helped to change the focus to industrial, manufacturing and business needs that are really not provided for instead of focusing on some of the other services that have not added a huge amount of economic development type of value. Mr. Strickland commented that the Workforce Development Board is going to be housed in the Commission’s building. 8 Mary Beth Layman commented that there was a Downs Syndrome Race this past Saturday in Town. This race has grown over the past three years, from having 50 runners the first year, 100 last year and close to 200 runners this year. She applauded the Association for their success and the cooperation of our Public Works staff during the event. The next item on the agenda was to consider adoption of a Resolution approving the 2015-2016 operating budget for the Roanoke Valley Regional Cable Television Committee. Elaine Bays-Murphy first commented on the history of RVTV-3 and then stated that she wanted Council to know the value of what they do and that it is more than how many people watch Cox Cable. In our world of social media, she can quantitatively give some of the numbers of how many people are really seeing the videos and the benefits of producing them. She then reviewed the videos produced in 2014 for the Town contained in the letter as part of the agenda. Not only do some of these videos run on RVTV, they were uploaded to Spotlight for Cox Cable which ran across the channels on Cox for 30 times in the month of February. If these videos were created through the private sector, the value would have been $198,750. Ms. Bays-Murphy next commented that on May 1st she posted the Vinton Active Senior Adult Program PSA on the RVTV Facebook page which was also shared through the In Vinton Facebook page. From that date through today, there had been 1,108 reached and 473 views. The Vinton Dogwood Festival reached 2,424 people with 746 views and was shared 26 times. The Magnets USA PSA was posted on March 20th and 1,479 people were reached with 443 views. On the website, she has posted more long-form videos because with social media, you basically have to get your message out in three minutes or less. For example, the Vinton First Aid Crew PSA on the website had 193 views, the Vinton Farmers Market PSA had 349 views and the Vinton Branding Presentation had 327 views. She then commented that the Town has got to be able to communicate its message. The total budget request for all three localities is $394,047 which is a decrease of $3,981 over the current budget. The Town’s share is 4% or $15,762. The budget was approved by Roanoke City on April 20th and by Roanoke County on May 5th. Council Member Adams commented on behalf of the Rescue Squad that they get comments from individuals that look at the PSAs all of the time. They are one of the 9 strongest squads in the Valley and he thinks the PSAs have helped tremendously and he appreciates what RVTV did for the Squad. Vice Mayor Hare asked if they had done anything for the Fire Department and Ms. Bays- Murphy said no, but they would love to. This is the resource that is available to the Town and they have never said no to a video. Mr. Hare next commented that in the operating budget, several years back they were using surplus to balance the budget and are they not doing that any more. Ms. Bays-Murphy responded that they do have a slight surplus balance. Basically, the localities supplemented the Operating Budget for four years with the surplus funds which had taken it down to less than $10,000. At one time it had been roughly $200,000. As of today, they have worked the balance back up to $35,335. Several years ago the Committee voted to keep a balance of $15,000 in the account and they did not suggest using surplus this year because of the slight decrease in the budget over last year. Mr. Hare next asked if she could explain the funding strategy for the funds that Cox gives the Valley. Ms. Bays-Murphy responded that this was called the franchise fee tax and is essentially the money being received is coming from Cox subscribers. They changed the name to the Virginia Communications Sales and Use Tax. These funds are paid directly from Cox to the State and then the State pays back to the locality a certain amount. Prior to her presentation to Roanoke County, she asked Rebecca Owens to find out how much the County was receiving and Ms. Owens stated they received the entire amount. Mr. Hare said it would be nice to know what portion the Town gets. In response to comments regarding televising the Council meeting, Ms. Bays-Murphy commented the services of RVTV would be free. There would have to be modifications to the room, but all of the equipment that would be needed would come out of the capital money. With regard to the audio portion, Roanoke City hires a person to run their audio and Roanoke County uses someone from their Comm IT staff. Council Member Nance commented that Ms. Bays- Murphy did a great job with her presentation and with what RVTV does. It is a benefit to our community and the quantity and quality of what they produce is excellent. He has no issue with that nor the budget request. However, when he has to prioritize it, he would place a K9 Unit over RVTV as well as a community pool that has been opened for 68 years. He then asked what would be the procedure if Council decided to give a one-year notice to 10 RVTV. The Town Manager responded that the contract states that by June 30th the local body must give notice to RVTV by Resolution or Ordinance. Then there is a one- year time period for the other members to deal with the budget. There is a 60-day period to rescind the notice with no contractual issues. After the 60 days, it would be the decision of the remaining two localities to invite the Town back. Ms. Bays-Murphy commented that during the one-year, RVTV would continue to serve the Town at the same capacity they are serving now. Council Member Nance asked Council for their comments in this regard. The Mayor responded that Council could consider the Resolution for the budget tonight, but if there is support from Council to withdraw from RVTV, that would be a separate motion. The Town Manager responded that either way Council would be responsible for the $15,762 part of next year’s budget. The Town Manager further commented that the issue had been discussed in several budget work sessions. However, we would need an official action to present to RVTV by June 30th. From his respective, since we do not have a Public Information Officer, staff leans on each other for certain skill sets and RVTV is the media expert to get out our information. For example, through education on stormwater, we get credit for a lot of the educational components that are incorporated in RVTV even though some of them are not ours. Council Member Adams commented there is a value to RVTV and he appreciated Ms. Bays-Murphy comments regarding social media. If we do not have the availability of RVTV, we will have to pay for another source. Council Member Weeks commented that she appreciates the presentation, but Council is in a situation where they are having to make tough decisions and have to look at the big picture. Vice Mayor Hare commented that it is valuable service, but he also thinks that the Town offers a lot of valuable services. He fully supports the budget, but he thinks Council in the next month needs to make a decision on where we will spend our money. The Mayor then commented that he thinks RVTV is a great asset on a lot of different levels and we need to look at the big picture when we consider RVTV or any of our services. One of the challenges that we have is communicating with our citizens and RVTV is a good way to try to do that. It provides a lot of exposure for our Town and it is an important part of helping our Town to grow. RVTV has some intangible benefits that are hard to quantify sometimes. He has heard for a number of years that the Town needs to work on its image. We have done a good job in trying to do that and RVTV has 11 been a big part of that. He thinks withdrawing from RVTV is a step away from a lot of regional cooperation that this Town benefits from in a huge way. He further commented that $15,000 is a small part of the budget and we cannot go out and buy the positive image building that is received for this investment. Mary Beth Layman commented that if the Town went out to a video production company, it would cost $1,500- 2,000 a minute and if we prepared a 12-15 minute video that would be about the same cost. That would be one video a year that we could do. Ms. Bays-Murphy and her staff have never turned down any request for production video. We never know when someone looking for a business opportunity might see one of our videos on RVTV that triggers that individual to visit the Town pursue that opportunity. The First Aid Squad video has helped to recruit new volunteers and the videos on stormwater management are a huge asset in getting the word out. From a citizen perspective, she thinks RVTV does a great job and they are a good value. Council Member Adams made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Nance carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). The Mayor then asked for Council’s direction on any further discussion about continuing with membership in RVTV. Vice Mayor Hare commented that in the context of everything he feels that we need to have further discussion. The Mayor then asked if there is support for a Resolution to be placed on an upcoming agenda to consider withdrawing from RVTV. The Town Manager commented that the Public Hearing on the budget is scheduled for May 19th, and then the June 2nd meeting is tentatively scheduled to adopt the budget with one more meeting on June 16th. The Mayor then commented that Council would like to discuss the matter further. Adopted Resolution No. 2105 approving the 2015-2016 operating budget for the Roanoke Valley Regional Cable Television Committee The next item on the agenda was to consider adoption of a Resolution awarding a bid and authorizing the Town Manager to execute a contract with Mid-Atlantic Waste Systems in the amount of $133,099.00 for a new Hooklift Truck with Dump Body and to apply for lease financing through VML/VACo for said purchase. The Town Manager first commented that the funds for this item was in the budget a year ago, but with the concerns regarding the decrease in the cigarette taxes, this and several other purchases were placed on hold. It was put back into this year’s budget and sent out for bid. Mr. Woodson will make comments and then Council can ask any questions. 12 Gary Woodson, Public Works Director, commented that a dump truck needed to be replaced, so they went out for bid for Hooklift Truck that has a dump bed body. This truck will also have the capacity in the future for the purchase of separate chassis or bodies to be used for other purposes. There was $129,000 that was allocated in the budget and the bids came in around $4,000 over that for a total of $133,099.00. There was one bidder, Mid-Atlantic Waste Systems. We contacted about six other suppliers prior to the bid and in discussion we found out that they manufacture the actual body and frame and then sub it out to someone else and were actually using the same people. So, it ended up basically being a sole source and that is why the bid is where it is at today. They did go out with some alternates for some other pieces of equipment and got some prices on those as well. We can add up to nine or ten different chassis and use one vehicle; however, at this time, we are only purchasing the dump truck chassis. A regular dump truck would have been around $125-128,000. Council Member Adams asked which truck is this replacing and Mr. Woodson responded the dump truck used for the Adopt-A-Truck, which has exceeded its useful life. In response to a question, the Town Manager commented now that we have the bid which is $4,000 more than was budgeted which will run approximately $1,000 more a year in lease payments depending on the interest rate we are able to get. If Council approves the purchase, the next step is to obtain our lease and secure the rate. Mr. Woodson commented that the short-term arrival of the truck would be 180 days and the contract is for 240 and we are not required to pay anything up front. Once approved we will issue a PO and they will move forward. It will take Mr. Thompson 45 days to get the funds from VML/VACo and the purchasing agent for Mid-Atlantic has indicated that will be no problem. They will give us 30 days after delivery to pay and we can time that draw- down. The Town Manager commented that this is an innovative approach and a way to think about our equipment in a different way. Mr. Woodson indicated that when we look at the funds we have realistically and the equipment that we are going to need in the future, there are some big priced items that we are not going to be able to afford. For instance, a new street sweeper is going to cost around $225-250,000 and a new trash truck will cost up to $300,000 plus. The long-range plan would be to have 13 two hooklift trucks with different chassis so when one is out of service, we will have a backup truck. Council Member Nance made a motion to adopt the Resolution as presented; the motion was seconded by Vice Mayor Hare carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Adopted Resolution No. 2106 awarding a bid and authorizing the Town Manager to execute a contract with Mid-Atlantic Waste Systems in the amount of $133,099.00 for a new Hooklift Truck with Dump Body and to apply for lease financing through VML/VACo for said purchase The next item on the agenda was a briefing on the HVAC systems for the Municipal Building and Fire Department Building. The Town Manager commented that we have a quarterly maintenance contract on our current units with Southern Air. One unit was rebuilt last year at a cost of about $1,000 and two others will no longer hold Freon. We received quotes from two vendors and W. C. Butler was the low bidder to replace a 4 ton unit, a 5 ton unit and a 7.5 ton unit at a cost of $23,000. If Council approves we will order the units and bring back a formal request for approval to transfer the funds. Also, in our efforts to renovate the Fire House, the boiler, which is 40 years old, has developed significant leaks in the boiler tank. The only solution is to re-weld at a cost of $10,000 or replace it at a cost of $40-60,000. We have to solicit three quotes and out of the two we have received, the lowest bid is in the low $40,000s. The recommendation is to replace the boiler. If Council approved, he would proceed with replacement of the boiler and also bring the matter back to Council for action to transfer the funds. Council gave their consensus to proceed with the purchase of the three HVAC units and the new boiler. The Town Manager next continued with items from the work session. The first item related to the War Memorial. Council requested staff to evaluate the maintenance of the War Memorial grounds. Approximately $10,000 is contracted annually for general grounds maintenance as well as snow removal with One Earth. Council was given a list showing every piece of property that is currently being moved by the Public Works staff and the mowing schedule grouped by 13 functional areas. This takes about six weeks to complete the list and the cycle starts over again. In 2009-2010, there were four Public Works service crews, but now there are three. We have not changed the type of service we provide, but we have changed the level of service. Two service crews currently do all of the construction-type work and one crew does grounds. After the big mowing season, the grounds crew helps with 14 special projects as well as fills in when employees are out. Considering the demands that our Public Works employees have on them and adding that the War Memorial requires a higher level of service due to the type of events that are held there, the best option is what we already have with One Earth. Perhaps we could go without putting the chemicals on the grounds and save the cost of the stormwater requirement of developing a plan. If Council desired for Public Works to maintain the War Memorial Grounds, it would require us to hire two part- time seasonable laborers, which has been difficult to find the past several years. Even with that, he does not feel that we can produce the quality and maintain the property at the frequency it is currently being done. In response to a question regarding the stormwater requirement, the Town Manager commented that because the War Memorial grounds is more than an acre and we are putting chemicals on our property, we have to have a nutrient management plan. This cost is approximately $4,000 to develop the plan, not the actual cost of applying the chemicals. Council Member Nance commented that the Town has lost $125,000 of taxpayer money on the War Memorial and the subsidy must change dramatically. We have CIP items that those funds can to go instead of a business that if held by a private industry would have been bankrupt a long time ago. The Mayor agreed that the War Memorial has clearly been identified as a major problem. Vice Mayor Hare next commented that the plan being followed is the one that Council agreed on, so if we have to do something different he is going after something we can cut, such as no longer fertilizing the grounds. Council Member Nance commented we had a 2-1/2 year plan and we are past that and there is no change. Vice Mayor Hare commented it has been through at least two budget cycles. The Town Manager commented that the plan is about as good as it is going to get, so we need to change the business plan. Council Member Nance next commented that the War Memorial is going to remain a place that is a cornerstone of our community and honors the people that it was originally built for and dedicated to. It does not have to be an elegant wedding venue. When we are talking about the services that we provide for our citizens, providing kids an inexpensive place to entertain themselves is a higher priority than a nice place to have a business meeting. Maybe even spending $15,000 to let 15 our citizens know what we are doing is a higher priority. Either way, there either needs to be a plan or we can amend the budget which amends the plan. Vice Mayor Hare commented that there is a Finance Committee meeting next week and they can look at it. Council Member Adams agreed that we need to make a change because the current business plan is not working. The Mayor commented that the building is starting to show some signs of wear and tear which is another consideration. Council Member Weeks commented that perhaps the Finance Committee can do something at their meeting and then Council can decide where we need to go with the business plan and gradually fade it out over a period of time. Vice Mayor Hare next commented that Council needed to be aware that would mean letting go of people. Also, regardless of what we do, we will lose money because there is a cost to running that building. The Town Manager further commented that we need to be very deliberate in how we engage the community and how we communicate our intent. The next item from the work session was Valley Metro. The Town Manager commented that this is $130,000 in the proposed budget. Staff met last week with Carl Palmer and Kevin Price, both of Valley Metro, and Sherman Stovall, the Assistant City Manager for Roanoke. The City is the fiscal agent for the bus service and also provided legal services. Originally, the City owned the bus system and then contracted that service out. Valley Metro only has two employees and there is a subsidiary that has all the rest of the employees. We went through every question that we had and received answers to all of them which we will formally put together. We reviewed current routes, riderships and fares based on current statistics. We did find out that the lower the number of riders, the more the Town’s share is because the fare being paid is not being allocated to our share of the total cost. Also, their model has fundamentally changed with federal and state money dramatically going down and local subsidy has increased as we see it. We have not been able to find an actual contract which means there is not a prescribed legal relationship and notification process to follow. However, if the system is changed, there are federal transit rules that require advertising a public hearing and having citizen engagement. In 1997, there was a tripper that ran a 30- minute route in the Town in the morning and evening. We were able to find in our records that following a Council meeting and Public Hearing, a Memo was sent to eliminate 16 the tripper. Valley Metro is looking at a two-route modification which would change the routing and lower the miles in Town or a single route through Town. They are working with the Regional Commission from a routing and mapping standpoint. They continue to state that they are going to evaluate the STAR program and re-evaluate the certification that qualifies individuals to ride. They have not purged that list in years and said it will take six months. The other item we looked at are some bus stops that have minimal infrastructure to get to them and there are several STAR riders that cannot get to their closest bus stop. Vice Mayor Hare asked if there was any discussion on adjusting who pays the line share of the subsidy. They pay 25% and we get a majority of it. The Town Manager responded that the fare was discussed, but their Board has no support to raise the fare. Their Board has a predominately City-focused, social responsible focus on how the bus is supposed to run. The bus system is not run with the mindset of an alternative transportation system, but that it is predominately for individuals that demographically need a ride because they do not have the means to get where they need to go otherwise. Council Member Adams asked if there was any discussion about the size of the buses. The Town Manager responded yes and the answer was there is an efficiency of standardizing the bus design to the mechanics, parts and labor. They are looking at 30-foot buses. The Town Manager next commented that the fundamental process if Council has any desire to change anything is that we need to design and plan a public hearing with information to look at one route, a different route or no route as options to solicit feedback. We should have two meetings so we can state we used our due diligence and then ultimately there is either a negotiation of the route, a decision on the level of service or the elimination of service. With regard to the ADA side, Cortran would still be offered to those individuals because we are still a County entity. However, this aspect has not been discussed with the County. With regard to the budget, this can be done within a reasonable timeframe and we can amend the budget mid-year if we need to. Vice Mayor Hare recommended that Council move forward with the Public Hearing and discussion to see what the options are and how it impacts people. It was the consensus of Council to move forward with scheduling public meetings on the matter. Consensus of Council to move forward with scheduling public meetings regarding the future of the bus system in the Town 17 The Mayor thanked those who helped with Dogwood Festival and the Vinton Relay for Life. He also mentioned that he attended the Junior ROTC Military Ball and what a nice event it was. The next item was to consider an appointment to the Comprehensive Economic Development Strategy Committee. Council Member Nance made a motion to appoint Council Member Adams to the CEDS Committee; the motion was seconded by Vice Mayor Hare and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Appointed Council Member Adams to an unexpired term on the Comprehensive Economic Development Strategy Committee ending June 30, 2017 Comments from Council Members: Council Member Adams mentioned the chili cook-off this past Friday sponsored by the Police Department to raise funds for the Relay for Life. Vice Mayor Hare commented on the William Byrd After Prom event to be held this week and that if anyone had the time before the event, they should go by and check it out. The Town Manager next commented that the recommendation on the changes in the swimming pool fees that was discussed earlier in the meeting are as follows: Adults (16 years and over) - $5; Children (5-15 years) and Seniors (55 years and over) - $4; Twilight Swim - $2; Groups - $3 and Non-swimmer - $2. This is fundamentally an increase in each fee of $1 with a $0.50 increase in the group rate. Vice Mayor Hare made a motion to approve the new fee schedule as presented; the motion was seconded by Council Member Weeks and carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Approved changes in the fees for the Swimming Pool for the upcoming 2015 summer season Vice Mayor Hare made a motion to adjourn the meeting; the motion was seconded by Council Member Adams and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) – None. The meeting was adjourned at 10:05 p.m. Meeting adjourned APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: __________________________ Susan N. Johnson, Town Clerk 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 6:00 P.M. ON TUESDAY, MAY 19, 2015, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Matthew S. Hare, Vice Mayor I. Douglas Adams, Jr. William W. Nance Sabrina M. Weeks STAFF PRESENT: Christopher S. Lawrence, Town Manager Theresa Fontana, Town Attorney Susan N. Johnson, Town Clerk Ryan Spitzer, Assistant Town Manager Ben Cook, Police Chief Donna Collins, Human Resources Specialist Barry Thompson, Finance Director/Treasurer Mary Beth Layman, Special Programs Director Gary Woodson, Public Works Director Joey Hiner, Public Works Assistant Director Mark Vaught, Lieutenant, Police Department The Mayor called the work session to order at 6:00 p.m. for further review and discussion of the proposed FY2015-2016 budget. The Town Manager first commented that the one remaining issue from the last work session was for Council to evaluate keeping the pool open beyond this summer and how to fund it. The pool budget as recommended is $45,000 which funds the pool for this upcoming summer and then closes it in August. This represents a $35,000 reduction in the total pool budget. The direction received from Council was to increase the fees to bring in a potential increase of $8,000 in new revenue. We also looked at the War Memorial budget to see if there were some funds there that can be shifted to the pool budget. To keep what we have today, there is approximately $25,000 that we can shift from the War Memorial, part from salaries and benefits and the other from contract services, advertising and electrical services. Our traditional budget is approximately $70,000 and there is a $25,000 difference. From our operating numbers, we would be okay, but from a budgeting standpoint the issue for next year which we budgeted for this year is the cost to repaint the bottom of the pool. If we were to keep the pool open, it will need to be painted at a cost of $8,000 for the paint with the hope of using volunteer labor. The Town Manager next commented that the allocation of Mary Beth Layman’s salary to the pool budget is $8,428 which will be allocated somewhere else. The water expenses to fill the pool and maintain water levels are 2 approximately $3,000. Concession sales pay for a part- time employee plus make a profit which we are able to share with the volunteer groups at the churches. Outside of cutting items that have already been discussed such as RVTV, something in the Police Department or the buses, the only other place that does not cut a service is the paving budget. We increased paving $75,000 this coming year over our current year. To do this increase we recommended cuts throughout the budget to focus on a priority of roads. We could move the money from paving to do this one-time maintenance on the pool or from fund balance. However, we have structured the budget to not use fund balance except for some capital project equipment replacement. The other topic from the last work session was the Police budget and from the direction of Council we shifted money from salaries. With regard to the Valley Metro issue, we have a meeting next week to look at two options to adjust the routes which we will present at a community meeting. Then we will present the findings formally to Council and what the recommendations from the community are and ultimately there will have to be a Public Hearing on whatever recommendation Council would like to consider if there is to be a change. This is probably a three-month process, so we will need to act on what is currently in the budget, but will have the ability to evaluate and amend the budget after we are into the next budget year. The Mayor commented that when we considered the revenue enhancement, the tax increase, it was primarily to fund the salaries and the expenses of two additional firefighters plus some paving. The Town Manager commented that part of the tax increase of $60,000 went to paving and we were able to shift another $15,000 from other areas in the budget for a total of $75,000 new money in paving over what we have in our current year. Vice Mayor Hare asked about the $5,000 that we will not need to spend to fertilize the grounds at the War Memorial. The Town Manager responded that was included in the suggested reduction of contract services. As far as the reporting side, there are probably some more funds in contract services in Planning and Zoning that we could shift over to the pool. We did not suggest reducing the Planning and Zoning contract services line item because those funds will probably be needed for other items that relate to stormwater, for example. Vice Mayor Hare next commented that Council currently has $4,000 in its travel budget. With regard to RVTV, 3 he asked if Council realized how much the Town spends on getting our information out. It is not just RVTV, but we have gone into another contract with the Chamber to give them more money to get our message out and we pay for at least three websites, the Town’s, the War Memorial’s and the Police Department’s. Council Member Adams commented that we should look at those costs to see if we can bring them together to send out the message and get it out effectively. A lot of organizations that he belongs to are going away from websites to very limited websites and using Facebook and other social media. The Town Manager responded that the Police Department’s website, which is linked through ours, costs nothing virtually except to have the registered domain. On the other side, the War Memorial website costs $1,000’s and if one thing needs to be changed or updated, they have to call the company. We did not have Civic Plus that we have today when the War Memorial website was created. There would be upfront costs to create a new website and shift it over to Civic Plus, but then it gets incorporated into the umbrella of our total website. We can look at this to see what the savings would be. The Mayor next commented that in order to balance the budget now, we still need to come up with $10,000. Another $5,000 would be needed to pay for the paint to repaint the pool interior. Ms. Layman commented that the paint would cost from $7-8,000. The Mayor next commented that he does not think we could say our budget is so accurate that there is not $5,000 in it. There are always variations in the revenue and other items such as snow removal expense. As a matter of procedure, he would be in favor of taking $5,000 out of paving with the hope that some other items that are variables throughout the year could be used to replace that amount. Vice Mayor Hare commented that Mr. Woodson will go out to bid for paving with whatever amount we say we want to spend. With the $60,000 from the increased tax rate that we put in paving, we should not forget that we are still over $100,000 less than what we need to stop falling behind. The Town Manager commented that he can find $5,000, but philosophically does Council want to keep the pool or not is the question. Vice Mayor Hare commented that we are delaying the inevitable. We have a serious capital needs issue in this Town and are getting closer to where we are going to have to replace huge pieces of equipment that cost millions of dollars with no way to do it. The only people who can make that decision sit right up here. Our staff will keep giving us budgets based on the services we tell 4 them to do. Anything we do is going to impact people and it is going to be services like this. We need to be spending several hundred thousand dollars a year on capital or either saving for new fire trucks and backhoes or getting ourselves to the point we can pay cash for some items. It is scary to think, just as we voted on in the last meeting, that may have to be financing every piece of equipment that we need and eventually our payments are going to kill us. The War Memorial debt service is already hurting us because it is not bringing the revenue that we hoped it would, so there is nothing to pay for it except the General Fund. We have taken from paving roads, fixing the sidewalks and fixing the infrastructure and now we are stuck here. He realizes that no one wants to get rid of the pool including him. We can cut how much we subsidize the War Memorial and even if we got the subsidy to zero, it does not get rid of the $180,000 debt payment that comes every year. Council Member Nance commented that we just spent 30-35 minutes raiding the War Memorial, Planning and Zoning and now Public Works budget to paint the pool. What will happen next year and what department will we take from next year to keep a 69 year old pool open another year. This is an amazing amenity that we have been able to provide for decades, but can we afford it anymore. The Vice Mayor mentioned investing in infrastructure, but there is also the ability to invest in an opportunity when it comes our way. If we have no flexibility with this budget, there is no ability to change the dynamic of what this Town is doing. The Mayor commented that if we are not going to keep the pool open and it has to be painted this year, rather than evaluating what the increase in fees is going to do, maybe this is the year to make the call. Council Member Adams commented if people do not want to pay the extra fees and do not come, then the funds to paint the pool should be transferred back to the paving line item. Council Member Nance next commented that Council needs to define what success is now. What will happen nine months down the road when we are looking at the numbers and instead of $8,000 in more revenue from the raised fees it is $6,000 or $4,000, but we feel that we can make up the difference. There are a lot of variables that you will not know until you get to the finish line and look back. Council Member Adams commented that staff needs to let us know what would be considered a good rainy summer, a bad rainy summer or a good sun summer so they will have something to base their decision on. Vice Mayor Hare asked why we keep doing this for the citizens instead of making a decision to keep it 5 or not. The focus will always be are we going to keep the pool this year if we do not make a decision. The Mayor commented that going back and forth on this issue does a lot of damage. What makes it difficult is that none of us really want to close the pool, but the point is the decision needs to be made. He has been a proponent to keep the pool open, but there are a lot of things that the Town needs. He is afraid what is going to happen next year is that we are going to have to close the pool whether we like it or not. Council Member Nance commented that even when he moves, he is going to have a Vinton address. So until then he is going to make the best decisions and give the best opinions that he can and he probably will make them even when he is no longer a member of Council because he cares so much about this community. He does not want the pool to close, but this Town has to prioritize where its future is and he does not think it is with a 65 plus year old pool. He does not want to push that off to another Council member; he wants to make the tough decision. Council Member Weeks commented that Vice Mayor Hare told her recently that she should look at the Town budget just like she looks at her own. Sometimes we try to make everyone happy, but unfortunately we are in a position where we cannot do that. She does not want to see the pool close and wishes we did not have any of this to deal with. The Mayor commented that personally, there is a part of him that realizes it is not going to get any cheaper to maintain the pool and we have to keep in mind that staff did recommend the closure of the pool. The Town Manager responded that it was his recommendation to close the pool because they have gone through a priority list and a lot of different scenarios. They are trying to continue to invest in recreation that adds value to tomorrow in terms of people being attracted to a community with greenway trails and high quality recreation. We have very good recreation in our community all around us, whether through Roanoke County Parks and Rec, the Schools or the parks in Town. Vice Mayor Hare commented that the $25,000 the Town Manager has been able to identify plus the additional $5,000 needs to be kept to deal with the closure of the pool. The Town Manager responded that the cuts he identified are cuts that he feels can be sustained. Council Member Adams commented that agreed with what everyone else has said with regard to the pool. The 6 money is getting tight, and he wants to make sure the Town survives. At the end of the day, we do not have a choice and we cannot just keep putting it off. Consensus of Council to close the swimming pool after the 2015 summer season The work session ended at 7:00 p.m. Council recessed for a ten minute break. The Mayor called the regular meeting to order at 7:10 p.m. The Town Clerk called the roll with Council Member Adams, Council Member Nance, Council Member Weeks, Vice Mayor Hare and Mayor Grose present. Council Member Nance made a motion to amend the agenda to include a Closed Session at the end of the meeting; the motion was seconded by Council Member Adams and carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) - None. The Mayor announced that the Closed Session was in reference to a real estate matter. After a Moment of Silence, Council Member Weeks led the Pledge of Allegiance to the U.S. Flag. Roll call Approved amending the agenda to include a Closed Session at the end of the meeting Under upcoming community events/announcements, Council Member Weeks commented on the success of the Wine and Food Festival this past weekend. The Mingle at the Market Concert Series will start on June 13th and be sure and check the Town calendar for upcoming Senior events. Also, there will be a dedication ceremony at the Vinton Fire House on Thursday, June 4th, at 11:00 a.m., rain or shine. Council Member Adams made a motion to approve the Consent Agenda as presented; the motion was seconded by Council Member Nance and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) - None. Approved minutes for the Special Budget Work Session of April 16, 2015 and the regular meeting of April 21, 2015 Under awards, recognitions and presentations, the first item was a Proclamation for GBS and CIDP Awareness Month, which was read by Vice Mayor Hare. Rick Forney, the liaison for the local area chapter, who has been diagnosed with the illness, expressed thanks to Council and made brief comments. After comments from Council, the Proclamation was presented to Mr. Forney. The next recognition was a Proclamation for Click It or Ticket. Council Member Adams read the Proclamation and presented it to Lieutenant Mark Vaught. Council Member Nance read two Memos from Chief Cook naming Detective Todd Bailey and Officer Michael Caldwell as Officers of the month for April. 7 The next item on the agenda was to consider public comments regarding the proposed FY2015-2016 Town of Vinton Budget. The Mayor opened the Public Hearing at 7:30 p.m. The Town Manager began by commenting that the presentation he will be making has been reviewed in several prior Council meetings. After commenting on the budget priorities, the proposed budget totals $12,658,190 made up of $9,040,040 in the General Fund and $3,618,150 in the Water and Sewer Fund. In the General Fund which is made up of taxes and fees collected, Council earlier approved a real estate tax increase of $0.04 for a total rate of $0.07. The Personal Property and Machinery and Tools tax remained the same and we maintained the same cigarette tax rate of $0.25. Revenues are from a very diverse stream. Our expenditures are spread out with Public Safety and Public Works being the predominate areas. The Community Development budget has a large number of grants in it for sidewalks, trails and the downtown revitalization. As proposed, this budget is a 5.53% increase over the current budget due to the downtown grant, RSTP funds for the Walnut Street sidewalk improvements and VDOT Revenue Sharing funds for the Glade Creek Greenway project. With regard to capital needs, we have well over $1 million in capital needs and this year capital is funded at $61,500. Milling and paving is a total of $345,438, which is an increase of $75,913 from this year’s budget. About $60,000 of the tax increase will go toward paving. Our fixed expenses of fuel and electricity remain the same. We continue to invest with Roanoke County for the purchase of the property for the library and our downtown revitalization is continuing to move forward with probably a January 2016 completion of the final Farmers’ Market project. We have Community Organization contributions as well as our Joint Local Government Services which are all detailed in the budget. This year the health insurance premiums will have no increase, but we always expect at least a 10% increase and will probably have to deal with even more the next fiscal year. We continue to invest in our employees and the new VRS hybrid plan was implemented in January of 2014. The CIP Program is made up of gateway enhancements of $5,000; replacement of Medic 23 (in partnership with Roanoke County and the State) of $45,000; replacement of a zero-turn lawnmower of $7,500 and the Walnut Avenue Corridor Improvement Project (our continued partnership with VDOT) of $4,000. Public hearing opened at 7:30 p.m. 8 The Town Manager further commented that the proposal is to use $26,100 of the Capital Reserve fund balance to fund the CIP. Operating needs continue to grow and we have recommended a 2% salary increase for all of our full-time and permanent part-time employees. Under Public Safety, we are hiring two additional firefighters to implement our 24-hour fire coverage of career staff which is about $120,000 of the $0.04 real estate tax increase. Roanoke County is also hiring five additional firefighters. The swimming pool was discussed in detail during our work session and at our last meeting, Council directed staff to return with some funding ideas of how to keep it open beyond the 2015 summer season. The amount needed was $35,000 which included physical improvements to paint the inside of the pool. We did propose shifting some funds from the War Memorial, but based on the discussion during the work session, there are some more challenges to this and after the Public Hearing, we will ultimately get some direction from Council in this regard. With regard to Police Department reductions, a number of cuts were recommended such as the K9 Unit, overtime, training, meeting expenses and ammunition. Based on Council’s direction, funds have been shifted within the department to fund all of those areas. Our direction from Council is that the K9 unit is safe and will be fully used next year as well as restoration to other areas that were recommended to be cut. There were also recommended cuts to the War Memorial as a special event venue to begin to start reducing the subsidy. A slide showing community contributions and our contributions to our Volunteer Fire and Rescue Squad was reviewed next as well as one showing joint local government services. The Town Manager next commented that the Utility Fund is $3,618,150, which is now 100% funded by the users based on Council’s decision to increase the water and sewer rates over the past three fiscal years. This is a 4.88% increase over last year’s budget which includes the 8.9% rate increase approved by Council in June of 2014. Another cost to the Town is our portion of the Wastewater Treatment Plant and this year’s amount decreased by $69,731 based on historic trends. The driving factor there is how much it rains in a three-year cycle. The wastewater maintenance and repair of inflow and infiltration has been increased by $10,000 and our debt 9 service is $715,459. The CIP in the Utility Fund totals $317,000 which is made up of meter reading system upgrade and the purchase of deployment leak detectors and correlating equipment as well as several water line projects and a sewer main on Blandford Avenue. We started this budget process in December with staff and the formal department presentations started in April. This evening is the Public Hearing and we traditionally evaluate any public comments and will schedule the adoption of the budget for the June 2nd meeting. The Mayor next welcomed any public comments. Chris Craft of 1501 East Gate Avenue in the City of Roanoke, and also as President of the Wildwood Civic League which is the neighborhood association that joins Vinton at the border, spoke in favor of keeping the swimming pool open. Paul St. Clair of 960 Colbourne Avenue in Vinton, commented that he has started a website on Facebook to save the Vinton pool and has a “Go Fund Me” site as well. He serves on the CIP Committee and thinks it is a mistake to close the pool because there are not a lot of activities for the kids in Vinton. He asked some local realtors what separates us from anyone else. It used to be the schools. The new library, which is exciting for the Town, but in a time where kids do not want to go outside and play, the pool is an outside activity for them. The Mayor next asked for comments from Council. Vice Mayor Hare began by commenting that it is a fascinating and terrifying thing, but a responsibility and privilege too in deciding how to invest 8,000 people’s money back into the Town that they love, care about and want to see grow and prosper as a place where their kids can play and grow up and enjoy the same benefits that they did. He is honored to get the opportunity to do that and as always, it is not easy. We have major challenges in the future and they may not show up in this budget, but they do show up in the appendices to this budget and in our auditor’s comments about the underfunding of our pensions. The tax increase that we did impacted everybody and part of the reason why he supported it is because it meant everyone was paying a share of increasing public safety. With regard to the pool, if we were to raise $35,000 this year, then what happens next year and the year after that and so on. We would have to constantly go back and ask the same people who already pay for the pool to continue to pay for it. Eventually they wear out and the volunteers lasted a lot longer than we expected after the first closure. We need to make sure that we focus on and are funding the core services. None of Council wants to close the pool and we do not take it lightly. 10 With that said, there are a lot of neat things we are doing with this budget for this community. Our investment in infrastructure is public safety. If someone were to ask him what distinguishes Vinton from the rest of the communities that we live, he would say our public safety. Recently a citizen who complained about the tax rate increase to him took it all back and said she called the police and before she hung up with 9-1-1 they were at the door. You are not going to get that anywhere else in this area and that is what separates us. The pool is an awesome amenity, but the level of service we are providing to keep people safe is Vinton’s number one reason to exist as we do. Council Member Nance next commented that the words he has used six different times are about to be used by him again this year of maintenance budget. He remembered how many times we have looked at our department heads and apologized there is not money for a pay increase for the employees that really make this Town government work. Fortunately, we have been able to give a 2% raise in this budget and it is certainly something that is well deserved. At our work session before this meeting, we were trying to come up with $35,000 to keep the pool open and that is for half of the season, opening next year until July 1st. We were going to be taking from the War Memorial, which he fully supports because we have got to stop losing so much money from that building. Then we were discussing taking money from Planning and Zoning and decreasing the amount to pave our roads for the pool. He knows how much it means to everyone in this entire community. Unfortunately we had the same conversation five years ago and our faith-based organizations stepped up to the plate and we lost less money because of that. We cannot take from other departments to sustain the pool for one more year to leave it to yet another Council to decide. We cannot continue to simply do maintenance budgets because that will only maintain what Vinton is now. But if we want to transform it into a Town that will keep our children and our grandchildren continuing to live in, nearby or travel to, we have to have the financial flexibility to grab an opportunity when it comes to us and a maintenance budget does not allow us to do that. Just like many members of this Council took the risk of investing money to keep a library in Town and to pull it downtown where we can hope it will help our local businesses. We need to make a tough decision now so we do not keep having this tough decision year after year. As much as he appreciated the comments that were 11 made, he feels that the proposed recommended budget in that area is correct. Council Member Adams commented that he came into the meeting tonight and pretty much had his mind made up to stand, fight and disagree peacefully with some of the things that have been said. At the end of the day, he looked at what this Town is with regard to water lines, fire hydrants, an aging ladder truck and the cost of a medic truck. He was surprised when we increased the taxes of how little money it brought in. We have to have the 24- hour fire and EMS coverage. He wants to keep the pool, but can we can no longer afford it. We have got to start building a savings account to replace some of items and if an opportunity comes by that can improve our Town and bring more things in for people to do, we have to be able to look at that and have to have some funds to do it. We have cut every year and have asked our employees to do more with less and there is no fat in our budget. As much as he really wants the pool, in good conscience he supports its closing. Council Member Weeks commented again that one of the Council members told her in a conversation to look at her personal budget and see if she would be able to afford something, for example a Jacuzzi in her backyard, if she did not have the funds to pay her electric bill. Unfortunately we have to look at the big picture and no one cares as much for Vinton as the members of Council. She loves Vinton and wants to keep things open and keep things going, but sometimes we have to take a reality check and tonight the reality check is that we can no longer keep open the pool. She appreciated those that came and made comments. The Mayor commented that Council is very well informed about the budget and they are very careful with the taxpayers’ money and this is just about a year around process now. Vinton is a very special place and Mr. St. Clair made a good point in saying what makes us different. He often thought the entire War Memorial area was the kind of physical evidence of what makes Vinton special. But he thinks really and truly what makes Vinton special is how the people feel about this Town. We do not always have everything we want, unfortunately. He came to the meeting tonight as a proponent for keeping the pool, but sooner or later reality sets in. The only responsible thing for us to do is to close the pool because it has gotten to the point where it is actually taking funds from other departments and sooner or later it is going to start eating into our core services. It would be 12 irresponsible for us to do anything that is going to endanger our core services. We have been very blessed and very fortunate to have some volunteers that have prolonged the life of the pool for about five years or so and he is thankful for that, but that situation can only go on for so long. There are important things that we are not doing in this Town, things that we have to do to be fair with our staff. We have to maintain at least competitive salaries and we have to properly fund our retirement fund. It is time we close the pool because there are other needs in our Town that must be addressed. Hearing no further public comments, the Public Hearing was closed at 8:20 p.m. The Mayor announced that action is scheduled to be taken on the budget at the next Council meeting on June 2nd. Public Hearing closed at 8:20 p.m. The Mayor commented that not only has Council been working on the budget all year, but staff as well. He tells people often that the Town went through a really tough recession and this Town got through it without eliminating any of the core services we have talked about so much. A lot of the credit for that goes to our staff in a lot of different ways. First, our staff, along with Council and our Finance Committee, has really worked hard for years on this budget and they have kept Council informed and educated. Second, the Town’s survival during the recession was really on the backs of our employees. We really need to step up to bat for our staff because they have really brought us through a tough time. The recession has left us with a new norm and this is the funding that we are going to have until we can grow our way out of this. Not by expansion of our territory, but expansion of our economy and we cannot save much more. The next item on the agenda was to consider adoption of a Resolution awarding a bid and authorizing the Finance Director/Treasurer to execute a contract with Brown Edwards & Company, L.L.P. for professional auditing services. Barry Thompson, Finance Director/ Treasurer commented that the Town is required by the State of Virginia Auditor of Public Accounts to conduct an audit each year by an independent auditing firm. This year we went out with a Request for Proposal in March and received two proposals and two declinations. A Selection Committee comprised of himself, Ryan Spitzer, Assistant Town Manager; Candace Poling, Accounting Manager; and Lydia Verdillo, Financial Analyst interviewed the two firms that submitted proposals. 13 The Committee had selection criteria to rate the two firms and once they were rated, they did a professional negotiation on the price with the top contender. Staff is recommending Brown Edwards & Company, L.L.P. to continue with our auditing services. They have been the Town’s auditor for a number of years and have represented their services well to the Town. After checking references on both firms, they are comfortable with continuing with Brown Edwards. This recommendation was reviewed with the Finance Committee at their meeting on Monday night. Vice Mayor Hare commented that the Finance Committee spent some time reviewing this and Ms. Verdillo came to the meeting and walked them through the process. Ms. Verdillo went so far as to call some of the clients of the other firm to see if they had received the GFOA awards and they had not. He was impressed at the Committee’s tenacity to look deeper into things that matter to Council because that gives a level of confidence that there are professional people who are running this Town and are meeting standards similar to the standards of our Police Department. Vice Mayor Hare made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Nance carried by the following roll call vote, with all voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Adopted Resolution No. 2107 awarding a bid and authorizing the Finance Director/Treasurer to execute a contract with Brown Edwards & Company, L.L.P. for professional auditing services The next item on the agenda was a review of the Financial Report for March 2015. Vice Mayor Hare commented that the Finance Committee reviewed the March report last week at their meeting. The General Fund is just above the projection at 104%. Expenditures are under, but we have overspent the absolute dollars versus what we have brought in year-to-date. That overspending can be attributed to the Fire House improvements as well as the CDBG grant. We have expended a good bit of cash, but we will be receiving reimbursement for half of the Fire House improvements and 100% of the CDBG grant funds. However, there is a timing issue and this has caused some constraints with cash flow. Overall total revenues for the General Fund are good. The cigarette tax continues to under-perform, currently we are off about $70,000 from where we thought we would be at this time. Meals tax up $77,000 and sales tax is up about $95,000. At the last Council meeting, we mentioned that we are keeping our eyes on the business licenses and those are coming in just fine. 14 Vice Mayor Hare next commented on the projections of where we think we will end the year. Mr. Thompson broke this down between the General Fund and Utility Fund, which is important because we took specific actions on the Utility side to build a fund balance that would help support future investments in capital as well as future bond issues. We started this fiscal year, July 1st, in the General Fund with $3.5 million cash divided between investments and cash on hand. Mr. Thompson is projecting that we would end the year at $3.1 million. So, that would be $400,000 in cash that we would have consumed. Some of it will come back as reimbursements. We still have over $3 million sitting in investment accounts. This is out of the operating fund that Council decided with our Funding Policy how much we are going to keep in our operating fund and how much we are going to put away to earn a higher interest rate. On the Utility Fund side, we started the year with just under $240,000 and are projecting to end the year just under $530,000. So we are doing exactly what we expected to be able to do and in the direction we thought we would be going. It is positive to end the year with $3.1 million when we have increased our service levels, done a fairly significant renovation to an old building and will be replacing several HVAC units and a boiler. On the Utility side, revenues are up at 101% and spending is down when you take into account some of the payments with the bond issues. A consumption report provided by Mr. Thompson showed that based on the 8.9% rate increase effective July 1, 2015, we are essentially realizing a decrease in consumption on the water side with an increase of 6.99% in revenue. On the sewer side the 8.9% rate increase reflects a 6.48% increase in revenue over the same periods last year with a reduction in consumption of 3.01%. We discussed the War Memorial with regard to any potential changes to the business plan. It is operating exactly as the current business plan says it will. The Town Manager and staff will be looking at alternatives to scaling back the service level. It is a fantastic building and has a lot of potential uses, but the elegant meeting space and business plan that we have is probably not in the future. We will not get the subsidy down to zero but we need to make some significant cuts to what we are currently doing. 15 The Town Manager commented that he is going to put a team together to get into the financials, the usage and pull it back one step. It is not just the War Memorial building, but we have a lot of special programs and activities that relate to that whole property and a lot of those are at the Senior Center. We also talked about marketing. We have marketing funds scattered all throughout the Town’s budget in different departments and they will be reviewed as well and what are the best ways to leverage marketing funds. At the War Memorial it is people and fixed costs. The fixed costs do not go away, but how do we best use them to work the facility and meet ultimately Council’s and the community’s expectations of how the building should be used. Vice Mayor Hare made a motion to approve the Financial Report for March 2015 as presented; the motion was seconded by Council Member Nance carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Approved the Financial Report for March of 2015 The Mayor congratulated the Chamber for a very successful wine and food festival. The Town Manager commented that 800 tickets were sold prior the event and around 1,800 people attended the event. Comments from Council Members: Council Member Adams asked about the left turn on Walnut Avenue. The Town Manager commented that Mr. Woodson and his staff have worked very closely with VDOT in that area. They have trimmed back the hillside, mulched and put in some very low-growth evergreens, so now you can see. Mr. Woodson commented that the sign was removed today. Council Member Adams next asked about the water pressure issues off of Jefferson. The Town Manager commented that the matter was discussed in the last Council meeting and he will be glad to sit down and share the details with him. The next item was to consider an appointment to the Roanoke Valley-Alleghany Regional Commission. Council Member Nance made a motion to appoint Mayor Brad Grose to the Roanoke Valley-Alleghany Regional Commission for a new three-year term to expire June 30, 2018; the motion was seconded by Council Member Adams and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0). Re-appointed Mayor Brad Grose to the Roanoke Valley-Alleghany Regional Commission for a new three-year term to expire June 30, 2018 Council Member Nance commented on the news that has been about him recently. Unfortunately, his career in Bedford County has started to slowly pull him away from the Town in many respects. He does not know the 16 exact timing, but he did not want there to be a “For Sale” sign in his front yard and people not know what is going on. The timing is not going to be right for the Town and he apologized for that and it looks as if he will be leaving about a year early into his second term. When the exact timing is known he will work with Council to make the transition as smooth as possible. Whenever it is best for this Town is when his last meeting will be. He has appreciated serving on Council for the past seven years. Council Member Nance made a motion that Council go into a Closed Meeting pursuant to § 2.2-3711 A of the 1950 Code of Virginia, as amended, for discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body as authorized by subsection 3. The motion was seconded by Council Member Adams and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) – None. Council went into Closed Meeting at 8:50 p.m. At 10:17 p.m., the regular meeting reconvened and the Certification that the Closed Meeting was held in accordance with State Code requirements was approved on motion by Vice Mayor Hare; seconded by Council Member Weeks and carried by the following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) – None. Certification of Closed Meeting Council Member Nance made a motion to adjourn the meeting; the motion was seconded by Vice Mayor Hare and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Adams, Nance, Weeks, Hare, Grose; Nays (0) – None. The meeting was adjourned at 10:18 p.m. Meeting adjourned APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: __________________________ Susan N. Johnson, Town Clerk Meeting Date June 16, 2015 Department Finance/Treasurer Issue Acceptance of Certificate of Achievement for Excellence in Financial Reporting for Fiscal Year Ended June 30, 2014 awarded to the Treasurer/Finance Department Summary The Town of Vinton has been notified that its comprehensive annual financial report (CAFR) for the fiscal year ended June 30, 2014, qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The CAFR has been judged by an impartial panel to meet the high standards of the program including demonstrating a constructive “spirit of full disclosure” to clearly communicate the Town’s financial story and motivate potential users and user groups to read the CAFR. Attachments None Recommendations Accept the Award Town Council Agenda Summary Meeting Date June 16, 2015 Department Council Issue Recognition of Ryan Spitzer, Assistant Town Manager Summary Ryan Spitzer, Assistant Town Manager, has accepted a position as Town Manager for the Town of Strasburg, Virginia. His last day with the Town will be June 30, 2015. Council will recognize Mr. Spitzer for his service to the Town at the meeting. Attachments None Recommendations None Town Council Agenda Summary 1 Meeting Date June 16, 2015 Department Administration Issue Consider adoption of an Ordinance approving the Town of Vinton, Virginia budget for the fiscal year beginning July 1, 2015 and ending June 30, 2016. Summary Revisions as discussed in Council Work Session have been made to the Budget Document and the new budget is as follows: General Fund Manager’s Request Council Approved Revenue $8,963,940 $8,926,978 Use of Unappropriated Fund Bal 76,100 50,340 Total $9,040,040 $8,977,318 Expenditure $9,040,040 $8,977,318 Utility Fund Revenue $3,618,150 $3,618,150 Expenditure $3,618,150 $3,618,150 The FY 2015-16 annual budget is the culmination of months’ worth of staff work developing and managing our services and revenues to provide the expected and needed services for the community. The budget document is one of the most important policies established by Council to convey to staff and the community priorities, levels of services, and investment in the community. Town Council Agenda Summary 2 The budget document includes a great deal of information which is intended to explain what and why of government services provided by the Town of Vinton. The budget sets forth operating expenditures and capital expenditures. Over the past six years, through the economic downturn, our budget has been appropriately reduced without any major impacts to the delivery of service and minimal service elimination. However, one of the major reductions has been to our capital investment funding. This reduction can be accommodated in the short term by delaying purchases and equipment replacement. In the long term, we have a significant back log and pent up demand for capital investment and replacement of equipment. These needs are outlined in detail in the capital improvement plan within the budget which amounted to $2,272,023 requested for FY 2015-2016. In this budget we were able to fund a total of $378,500 of capital needs of which $61,500 is in the General Fund and $317,000 is in the Utility Fund. Major impacts to the budget this year include a real estate tax increase of $0.04. This is dedicated to funding an increase in services to provide 24-hour fire service. This required the hiring of two full time FF/EMTs. This is also a partnership with Roanoke County, which hired five additional full time FF/EMTs. Additional funding from the tax increase was directed to increasing funding to road maintenance. The other major budget impacts were the closure of the Third Street Dumpster site location. This was decided early in the budget review process and was based on the town's extensive curb side services offered as well as comparable services offered at the Roanoke Resource Authority Transfer Station on Plantation Road. Finally the budget recommends the Vinton Municipal Pool close after its 68th season this summer. Funds in the amount of $30,000 are recommended to be placed in a capital account to facilitate the construction costs of actual physical demolition of the pool and related facilities. Recommendations to reduced funding in the Police Department have been addressed through direction from Town Council to shift funding from salaries to the line items recommended for reductions. These included the K-9 unit elimination and reductions in training, meeting expenses, car washes, ammunition, and other equipment. These items have been fully restored through the shifting of funds. A detailed description of each line item that was adjusted based on Council direction has been attached outlining changes in revenues and expenditures. These changes will result in a balanced budget. Attachments Final Changes to Budget Report Final Revenue Report Final Expenditures Report Ordinance Recommendations Motion to adopt Ordinance Town of Vinton, Virginia Changes to Final Budget FY 2015 -16 Revenues DEPT COUNCIL DIFFERENCE General Fund REQ 2016 ADOPT 2016 Account Number 200.1613.002 Swimming Pool Admissions 15,000 23,000 8,000 200.1899.008 Re-Appropriated Fund Balance 76,100 50,340 -25,760 200.2402.001 State Sales Tax 1,315,000 1,320,000 5,000 200.2404.005 DCJS Live SCAN REPL Grant 0 7,729 7,729 200.2401.012 Other Police Grants 1,545 1,810 265 200.2404.021 ATF-Recoveries (ASSET Forfietures)51,358 0 -51,358 200.2404.023 DCJS Recoveries 6,598 0 -6,598 Total -62,722 Expenditures General Fund Account Number 200.****.101 - .104 Salary & Wages (All Cost Centers)3,169,473 3,172,014 2,541 200.****.201 - .203 Benefits (All Cost Centers)636,152 636,887 735 200.100.600 Joint Local Govt Services 48,105 47,018 -1,087 200.3101.310 Police - Uniforms/Wearing Appareal 10,000 15,000 5,000 200.3101.319 Police - Contractual Police Services 20,750 23,350 2,600 200.3101.521 Police - Telephone 22,000 27,000 5,000 200.3101.554 Police - Firearms & Ammo 10,000 15,000 5,000 200.3101.559 Police - DCJS Asset Forfeiture 6,598 0 -6,598 200.3101.560 Police - Travel 6,000 12,500 6,500 200.3101.585 Police-Miscellaneous 2,500 3,500 1,000 200.3101.589 Police-Meeting Expense 1,500 4,500 3,000 200.3101.716 Police-Other Equipment 4,000 6,000 2,000 200.3101.731 Police-ATF Special Projects 51,358 0 -51,358 200.3102.567 ROCO-Trans to Capital 48,804 48,805 1 200.3105.305 DCJS Live SCAN REPL Grant 0 7,729 7,729 200.4101.717 Milling & Paving 277,693 289,693 12,000 200.7103.302 WM-Contractual Services 53,850 50,850 -3,000 200.7103.310 WM-Advertising 20,750 17,750 -3,000 200.7103.510 WM-Electrical Services 28,000 25,000 -3,000 200.7105.722 Swimming Pool - Special Project 0 30,000 30,000 200.8101.302 Planning-Contractual Services 30,000 25,000 -5,000 200.9950.910 Non Dept Transfers 72,785 0 -72,785 Total -62,722 Utility Fund Revenue No Changes Utility Fund Expenditures 300.****.101 - .104 Salary & Wages (All Cost Centers)727,940 741,721 13,781 300.****.201 - .203 Benefits (All Cost Centers)142,905 145,460 2,555 300.9550.910 Non Dept Transfers 16,336 0 -16,336 Total 0 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 1 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED REAL PROPERTY TAXES to MGR 2016 200.1101.001 CURRENT TAXES - REAL ESTAT 130,693.32 137,508.02 131,146.23 196,410.85 136,690.00 137,802.00 321,538.00 321,538.00 0.00 REAL PROPERTY TAXES TOTAL 130,693.32 137,508.02 131,146.23 196,410.85 136,690.00 137,802.00 321,538.00 321,538.00 0.00 REAL & PERSL. PUB. SVC. CORP 200.1102.002 DELINQUENT TAXES - R.ESTAT 2,775.51 2,147.91 2,992.21 2,044.52 3,000.00 3,000.00 3,000.00 3,000.00 0.00 200.1102.005 PUBLIC SERVICE CORP.4,726.70 4,429.97 4,174.94 5,219.89 4,500.00 5,100.00 10,420.00 10,420.00 0.00 200.1102.006 REAL ESTATE - PENALTIES 3,371.92 2,824.06 3,418.90 2,784.54 3,000.00 3,000.00 3,000.00 3,000.00 0.00 200.1102.007 REAL ESTATE - INTEREST 929.34 506.41 778.22 628.57 1,000.00 1,000.00 1,000.00 1,000.00 0.00 REAL & PERSL. PUB. SVC. CORP TOTAL 11,803.47 9,908.35 11,364.27 10,677.52 11,500.00 12,100.00 17,420.00 17,420.00 0.00 PERSONAL PROPERTY TAXES 200.1103.001 CURRENT PERSONAL PROP. TAX 266,617.29 257,536.91 276,052.05 242,524.94 324,725.00 325,000.00 325,000.00 325,000.00 0.00 200.1103.002 DELINQUENT TAXES-PERS. PRO 22,211.16 13,199.80 13,375.36 9,252.73 15,000.00 15,000.00 15,000.00 15,000.00 0.00 200.1103.006 PERSONAL PROP. - PENALTIES 8,623.00 7,180.75 7,574.89 6,662.83 7,000.00 7,500.00 7,500.00 7,500.00 0.00 200.1103.007 PERSONAL PROP. - INTEREST 7,928.32 5,633.75 6,418.27 6,702.63 5,000.00 6,000.00 6,000.00 6,000.00 0.00 PERSONAL PROPERTY TAXES TOTAL 305,379.77 283,551.21 303,420.57 265,143.13 351,725.00 353,500.00 353,500.00 353,500.00 0.00 CONSUMER'S UTILITY TAX 200.1202.001 UTILITY TAX 742,493.29 753,456.08 751,078.00 634,340.02 765,500.00 765,500.00 765,500.00 765,500.00 0.00 200.1202.002 E-911 TELEPHONE TAX 0 0 0 0 0 0 0 0 0.00 CONSUMER'S UTILITY TAX TOTAL 742,493.29 753,456.08 751,078.00 634,340.02 765,500.00 765,500.00 765,500.00 765,500.00 0.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 2 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED BUSINESS LICENSE TAXES 200.1203.001 CONTRACTING 16,585.18 23,023.08 29,720.59 23,961.74 26,000.00 29,000.00 29,000.00 29,000.00 0.00 200.1203.002 RETAIL SALES 249,283.40 270,062.51 267,815.77 256,414.00 270,000.00 270,000.00 270,000.00 270,000.00 0.00 200.1203.003 PROFESSIONAL 68,851.08 114,473.67 121,436.51 119,235.16 120,000.00 121,000.00 121,000.00 121,000.00 0.00 200.1203.004 REPAIRS, PERSONAL & BUS. S 107,694.45 68,395.23 79,058.44 64,914.62 70,000.00 70,000.00 70,000.00 70,000.00 0.00 200.1203.005 WHOLESALE 4,969.01 4,843.39 5,077.52 2,204.82 5,500.00 5,500.00 5,500.00 5,500.00 0.00 200.1203.006 MISCELLANEOUS 13,256.25 11,197.69 14,001.35 12,313.11 12,000.00 14,000.00 14,000.00 14,000.00 0.00 200.1203.007 TAX ON PUBLIC UTILITIES 34,001.93 34,173.13 35,416.34 29,419.53 34,000.00 35,000.00 35,000.00 35,000.00 0.00 BUSINESS LICENSE TAXES TOTAL 494,641.30 526,168.70 552,526.52 508,462.98 537,500.00 544,500.00 544,500.00 544,500.00 0.00 FRANCHISE LICENSE TAXES 200.1204.001 FRANCHISE TAX - R. GAS CO.3,565.58 3,627.07 3,740.61 3,823.27 3,500.00 3,700.00 3,700.00 3,700.00 0.00 200.1204.005 RIGHTS-OF-WAY USE FEE 24,083.34 28,266.31 28,443.13 16,251.60 28,000.00 28,000.00 28,000.00 28,000.00 0.00 FRANCHISE LICENSE TAXES TOTAL 27,648.92 31,893.38 32,183.74 20,074.87 31,500.00 31,700.00 31,700.00 31,700.00 0.00 MOTOR VEHICLE LICENSES 200.1205.001 VEHICLE DECALS 0 0 0 0 0 0 0 0 0.00 200.1205.002 VEHICLE LICENSE FEE 167,463.13 160,244.80 159,658.41 132,575.46 170,000.00 170,000.00 170,000.00 170,000.00 0.00 MOTOR VEHICLE LICENSES TOTAL 167,463.13 160,244.80 159,658.41 132,575.46 170,000.00 170,000.00 170,000.00 170,000.00 0.00 BANK STOCK TAXES 200.1206.001 BANK STOCK TAXES 181,914.00 157,000.00 154,964.00 129,483.00 154,700.00 154,700.00 154,700.00 154,700.00 0.00 BANK STOCK TAXES Town of Vinton, Virginia Revenue Report FY 2015-16 Page 3 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED TOTAL 181,914.00 157,000.00 154,964.00 129,483.00 154,700.00 154,700.00 154,700.00 154,700.00 0.00 PARI-MUTUEL TAX 200.1207.001 PARI-MUTUEL TAX 23,867.40 18,083.53 8,064.23 0 0 0 0 0 0.00 PARI-MUTUEL TAX TOTAL 23,867.40 18,083.53 8,064.23 0 0 0 0 0 0.00 ADMISSIONS & AMUSEMENT TAXES 200.1209.001 ADMISSIONS TAX 4,829.04 2,953.24 2,360.26 112.5 1,500.00 500 500 500 0.00 ADMISSIONS & AMUSEMENT TAXES TOTAL 4,829.04 2,953.24 2,360.26 112.5 1,500.00 500 500 500 0.00 HOTEL & MOTEL ROOM TAXES 200.1210.001 TRANSIENT OCCUPANCY TAX 773.1 925.59 728.76 405.6 800 800 800 800 0.00 HOTEL & MOTEL ROOM TAXES TOTAL 773.1 925.59 728.76 405.6 800 800 800 800 0.00 PREPARED FOOD TAXES 200.1211.001 PREPARED FOOD TAX 909,813.68 912,226.77 897,486.53 755,210.42 912,000.00 907,500.00 907,500.00 907,500.00 0.00 PREPARED FOOD TAXES TOTAL 909,813.68 912,226.77 897,486.53 755,210.42 912,000.00 907,500.00 907,500.00 907,500.00 0.00 CIGARETTE TAX 200.1212.001 CIGARETTE TAX 296,309.30 321,975.90 266,366.87 177,730.90 310,000.00 250,000.00 250,000.00 250,000.00 0.00 CIGARETTE TAX TOTAL 296,309.30 321,975.90 266,366.87 177,730.90 310,000.00 250,000.00 250,000.00 250,000.00 0.00 ANIMAL LICENSES 200.1301.001 ANIMAL LICENSES 4,407.50 4,225.50 4,459.00 7,141.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 ANIMAL LICENSES TOTAL 4,407.50 4,225.50 4,459.00 7,141.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 4 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED PERMITS & OTHER LICENSES 200.1303.004 SITE PLAN & SUBDIVISION FE 675 970 800 375 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.1303.005 SIGN PERMITS 1,300.00 1,490.00 1,316.00 1,590.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.1303.007 ZONING PERMITS 2,890.00 4,175.00 2,390.00 2,505.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 200.1303.009 MISCELLANEOUS FEES 0 0 120 0 500 500 500 500 0.00 PERMITS & OTHER LICENSES TOTAL 4,865.00 6,635.00 4,626.00 4,470.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 FINES & FORFEITURES 200.1401.001 COURT FINES & FORFEITURES 76,013.82 71,247.12 72,649.24 47,165.84 76,000.00 76,000.00 76,000.00 76,000.00 0.00 200.1401.002 PARKING FINES 1,130.00 1,785.00 1,985.00 1,475.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 200.1401.003 FALSE ALARM FINES 0 75 425 125 200 200 200 200 0.00 FINES & FORFEITURES TOTAL 77,143.82 73,107.12 75,059.24 48,765.84 78,700.00 78,700.00 78,700.00 78,700.00 0.00 REVENUE FROM USE OF MONEY 200.1501.001 INTEREST FROM INVESTMENTS 3,020.02 4,433.84 14,539.61 409.75 19,000.00 19,000.00 19,000.00 19,000.00 0.00 200.1501.004 INTEREST INCOME FROM BONDS 0 0 59,628.00 60,745.41 0 55,710.00 55,710.00 55,710.00 0.00 REVENUE FROM USE OF MONEY TOTAL 3,020.02 4,433.84 74,167.61 61,155.16 19,000.00 74,710.00 74,710.00 74,710.00 0.00 REVENUE FROM USE OF PROPERTY 200.1502.001 RENTAL OF TOWN PROPERTY 102,646.09 101,563.89 103,437.37 93,222.58 101,560.00 101,560.00 120,310.00 120,310.00 0.00 200.1502.002 RENTAL OF EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.1502.003 RENTAL OF SENIOR CENTER 23,005.25 17,489.00 21,019.65 16,454.00 25,500.00 25,500.00 25,500.00 25,500.00 0.00 200.1502.006 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 5 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED SALES OF MATERIAL & SUPPLI 0 0 0 0 0 0 0 0 200.1502.008 SALE OF EQUIPMENT 4,745.53 0 6,516.25 2,501.89 3,000.00 3,000.00 3,000.00 3,000.00 0.00 200.1502.009 SALE/EASEMENT-REAL ESTATE 126,205.00 0 0 0 0 0 0 0 0.00 REVENUE FROM USE OF PROPERTY TOTAL 256,601.87 119,052.89 130,973.27 112,178.47 130,060.00 130,060.00 148,810.00 148,810.00 0.00 MAINT./HWYS., BRIDGES, ETC. 200.1607.002 SIDEWALKS, CURB & GUTTER 0 0 0 0 0 0 0 0 0.00 MAINT./HWYS., BRIDGES, ETC. TOTAL 0 0 0 0 0 0 0 0 0.00 SANIT. & WASTE REMOVAL FEES 200.1608.002 WASTE DUMPING & DISPOSAL C 460 115 425.36 295 500 500 500 500 0.00 SANIT. & WASTE REMOVAL FEES TOTAL 460 115 425.36 295 500 500 500 500 0.00 CHARGES FOR SERVICES 200.1613.001 SPECIAL PROGRAMS INCOME 342.93 70 1,311.00 854 500 500 500 500 0.00 200.1613.002 SWIMMING POOL ADMISSIONS 36,780.15 28,572.50 28,941.50 13,460.50 37,000.00 29,000.00 15,000.00 23,000.00 8,000.00 200.1613.003 POOL MISC - DONATIONS 72.7 450 0 0 0 0 0 0 0.00 200.1613.005 SWIMMING POOL CONCESSIONS 0 0 0 1,981.89 0 0 0 0 0.00 200.1613.006 MEMORIAL HALL INCOME 97,602.61 136,551.70 0 0 0 0 0 0 0.00 200.1613.007 SWIMMING POOL- SWIM CLASS 4,640.00 5,754.49 3,044.49 -640 5,000.00 2,500.00 2,500.00 2,500.00 0.00 200.1613.009 OTHER SR. CITIZEN RE-IMB.1,355.00 1,260.50 1,032.00 909.75 2,500.00 2,500.00 2,500.00 2,500.00 0.00 200.1613.010 FEE FOR TRANSPORT 169,573.08 188,148.19 188,449.05 193,021.17 175,000.00 188,500.00 188,500.00 188,500.00 0.00 200.1613.011 WM - REV FROM OTHER DEPT 0 3,954.50 400 0 0 0 0 0 0.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 6 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED 200.1613.016 WM ITEM RESALE 0 4,495.94 0 0 0 0 0 0 0.00 CHARGES FOR SERVICES TOTAL 310,366.47 369,257.82 217,089.06 210,867.31 220,000.00 223,000.00 209,000.00 217,000.00 8,000.00 CHARGES FOR SERVICES - WM 200.1614.001 WM HALL INCOME 0 0 135,656.90 143,643.42 150,000.00 150,000.00 150,000.00 150,000.00 0.00 200.1614.002 WM FOOD & BEVERAGE SALES 0 0 3,589.85 14,324.27 4,000.00 10,000.00 10,000.00 10,000.00 0.00 200.1614.003 WM CONTRACTED RESALE ITEMS 0 0 47,125.62 8,675.32 55,000.00 17,000.00 17,000.00 17,000.00 0.00 200.1614.004 WM - REV FROM OTHER DEPTS 0 697 4,014.00 5,349.00 4,000.00 10,000.00 10,000.00 10,000.00 0.00 200.1614.005 WM - RECOVERED CONTRACT PM 0 0 0 337.5 0 0 0 0 0.00 CHARGES FOR SERVICES - WM TOTAL 0 697 190,386.37 172,329.51 213,000.00 187,000.00 187,000.00 187,000.00 0.00 MISCELLANEOUS INCOME 200.1899.001 MISCELLANEOUS INCOME 18,272.33 19,087.73 7,858.00 6,575.37 5,000.00 5,000.00 5,000.00 5,000.00 0.00 200.1899.002 OFS - REFUNDING DEBT 0 2,411,640.87 0 0 0 0 0 0 0.00 200.1899.003 DONATIONS FIRE DEPT.-COUNT 3.15 0 0 0 0 0 0 0 0.00 200.1899.004 FIRE HYDRANTS - RKE CNTY 6,500.04 6,500.04 6,500.04 6,500.04 6,500.00 6,500.00 6,500.00 6,500.00 0.00 200.1899.005 MISC. INCOME FROM OTHER GO 2,840.23 0 0 1,944.00 1,944.00 0 0 0 0.00 200.1899.006 R. CNTY. REFUSE COLLECTION 110,000.00 110,000.00 110,000.00 55,000.00 110,000.00 110,000.00 110,000.00 110,000.00 0.00 200.1899.007 VFAC CONTRIBUTION-EMS REHA 0 0 25,348.66 0 0 0 0 0 0.00 200.1899.008 RE-APPROPRIATED FUND BALAN 0 0 0 0 122,913.00 50,000.00 76,100.00 50,340.00 -25,760.00 200.1899.009 ROANOKE COUNTY: GAIN SHARI 564,417.00 594,173.00 542,676.00 549,213.00 525,000.00 550,000.00 550,000.00 550,000.00 0.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 7 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED 200.1899.014 DEBT PROCEEDS 0 0 0 0 0 0 0 0 0.00 200.1899.015 WAR MEMORIAL DONATIONS 100 500 0 0 0 0 0 0 0.00 MISCELLANEOUS INCOME 200.1899.016 POLICE DEPT DONATIONS 0 0 0 0 0 0 0 0 0.00 200.1899.018 GIFTS AND DONATIONS 250 53,250.00 0 2,000.25 0 0 0 0 0.00 200.1899.025 ROCO-CONTR VIN BUSINESS CT 1,155.00 0 0 0 0 0 0 0 0.00 200.1899.026 ROCO-CONTR VETERAN MONUMEN 0 0 0 0 0 0 2,500.00 2,500.00 0.00 200.1899.029 PROCEEDS FROM POLICE V LEA 0 313,314.50 0 0 0 0 0 0 0.00 200.1899.030 DUPLICATE REAL ESTATE FEES 595 390 250 275 250 250 250 250 0.00 MISCELLANEOUS INCOME TOTAL 696,142.29 3,508,856.14 692,632.70 621,507.66 771,607.00 721,750.00 750,350.00 724,590.00 -25,760.00 RECOVERED COSTS 200.1901.001 RECOVERIES AND REBATES 61,733.37 23,485.30 13,894.02 18,689.75 35,216.31 35,000.00 35,000.00 35,000.00 0.00 200.1901.004 RECOVERED POLICE CONTRACTU 4,299.00 3,672.00 2,346.00 1,066.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 200.1901.005 RECOVERED EMS CONTRACTUAL 0 1,610.00 0 0 1,500.00 0 0 0 0.00 RECOVERED COSTS TOTAL 66,032.37 28,767.30 16,240.02 19,755.75 41,216.31 39,500.00 39,500.00 39,500.00 0.00 NON-CATEGORICAL AID 200.2201.001 A.B.C. PROFITS 0 0 0 0 0 0 0 0 0.00 200.2201.003 MOTOR VEHICLES CARRIERS TA 8,259.93 9,458.61 10,177.58 9,462.62 10,000.00 10,000.00 10,000.00 10,000.00 0.00 200.2201.009 POLICE ASSISTANCE (HB 599)189,344.00 189,344.00 189,344.00 142,008.00 189,344.00 189,344.00 189,344.00 189,344.00 0.00 200.2201.010 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 8 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED PERSONAL PROP TAX FROM STA 203,095.72 203,095.72 203,095.72 0 203,096.00 203,096.00 203,096.00 203,096.00 0.00 200.2201.020 MISC. NON-CATEGORICAL AID 0 0 0 0 0 0 0 0 0.00 NON-CATEGORICAL AID TOTAL 400,699.65 401,898.33 402,617.30 151,470.62 402,440.00 402,440.00 402,440.00 402,440.00 0.00 STATE SALES TAXES 200.2402.001 STATE SALES TAXES 1,232,412.30 1,281,985.56 1,291,284.55 976,540.15 1,300,000.00 1,315,000.00 1,315,000.00 1,320,000.00 5,000.00 STATE SALES TAXES TOTAL 1,232,412.30 1,281,985.56 1,291,284.55 976,540.15 1,300,000.00 1,315,000.00 1,315,000.00 1,315,000.00 0.00 OTHER CATEGORICAL AID 200.2404.002 EMER. SERVICES MATCHING FU 0 0 0 0 7,500.00 7,500.00 7,500.00 7,500.00 0.00 200.2404.003 DMV GRANT 0 0 3,965.80 25,980.05 -9,113.00 0 0 0 0.00 200.2404.005 DCJS LIVE SCAN REPL GRANT 0 0 0 0 0 0 0 7,729.00 7,729.00 200.2404.006 HIGHWAY MAINTENANCE 1,015,741.52 1,035,126.28 1,065,611.32 821,173.65 1,065,611.00 1,294,898.00 1,294,898.00 1,294,898.00 0.00 200.2404.010 DEPT. OF FIRE PROGRAMS 24,211.00 23,096.00 24,320.00 21,889.00 20,475.00 20,475.00 20,475.00 20,475.00 0.00 200.2404.011 OTHER POLICE GRANTS 1,020.00 7,727.05 1,790.40 697 3,993.00 1,545.00 1,545.00 1,810.00 265.00 200.2404.012 FORFEITURE FUND 0 0 0 0 0 0 0 0 0.00 200.2404.015 WIRELESS 911 GRANT 0 0 0 0 0 0 0 0 0.00 200.2404.020 MISC. CATEGORICAL AID 5,046.34 7,438.40 669.42 679.51 0 0 0 0 0.00 200.2404.021 ATF-RECOVERIES(ASSET FORFT 2,384.28 1,753.17 71,048.97 83,491.05 4,379.60 51,358.00 51,358.00 0 -51,358.00 200.2404.023 DCJS - RECOVERIES 2,100.00 62.95 439.1 4,769.45 0 6,598.00 6,598.00 0 -6,598.00 200.2404.026 POLICE TELEPHONE GRANT 0 0 0 0 0 0 0 0 0.00 200.2404.039 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 9 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED ATF - REIMBURSEMENT 12,330.79 14,699.42 14,079.10 5,401.44 12,000.00 12,000.00 12,000.00 12,000.00 0.00 200.2404.040 VML RISK MGMT GRANT 0 0 3,315.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 200.2404.041 RECOVERY ACT JUSTICE A.GRA 11,162.00 0 0 0 0 0 0 0 0.00 200.2404.042 MUMI PLANNING GRANT 0 0 0 0 0 0 0 0 0.00 200.2404.043 DMV SPEED ENFORCEMENT GRAN 4,758.00 1,794.00 1,040.00 0 3,000.00 0 0 0 0.00 200.2404.044 G3 VISION SYSTEM GRANT 3,893.00 0 0 0 0 0 0 0 0.00 200.2404.045 FED GRNT - BJAG COMP 0 4,492.00 5,691.00 6,341.00 0 0 0 0 0.00 200.2404.046 ASSET FORF. GRANT-PC REPL.0 0 29,750.00 0 29,750.00 0 0 0 0.00 200.2404.051 CDBG GRANT 0 0 59,866.71 39,711.85 675,000.00 653,498.00 653,498.00 653,498.00 0.00 200.2404.053 FEMA / VDEM PROJECT 0 0 0 0 0 0 0 0 0.00 200.2404.054 VDOT - REVENUE SHARING 9,450.00 1,575.00 0 0 0 0 0 0 0.00 200.2404.055 EMS GRANT 61,143.50 0 0 0 0 0 0 0 0.00 200.2404.057 VDOT REV SHARING GLADECRK 0 0 0 0 81,000.00 131,000.00 131,000.00 131,000.00 0.00 200.2404.058 TINKER CREEK CANOE RAMP PR 0 0 0 11,500.00 21,500.00 0 0 0 0.00 200.2404.782 VDOT REVENUE SHARING-BRIDG 4,450.00 0 0 0 0 0 0 0 0.00 200.2404.783 RSTP WALNUT AVE IMP 0 0 0 0 100,000.00 90,000.00 90,000.00 90,000.00 0.00 200.2404.784 ROANOKE VALLEY GREENWAY CO 0 0 0 0 0 12,500.00 12,500.00 12,500.00 0.00 200.2404.785 ROCO EDA 0 0 0 0 0 20,000.00 20,000.00 20,000.00 0.00 OTHER CATEGORICAL AID TOTAL 1,157,690.43 1,097,764.27 1,281,586.82 973,673.90 2,037,321.60 2,305,372.00 2,305,372.00 2,255,410.00 -49,962.00 GENERAL FUND Town of Vinton, Virginia Revenue Report FY 2015-16 Page 10 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED TOTAL 7,507,471.44 10,212,691.34 7,652,895.69 6,190,777.62 8,608,259.91 8,817,634.00 9,040,040.00 8,977,318.00 -62,722.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 11 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED UTILITY FUND PERMITS & OTHER LICENSES 300.1303.031 WATER CONNECTION FEES 1,700.00 1,990.00 0 0 3,980.00 500 500 500 0.00 300.1303.032 SEWER CONNECTION FEES 4,865.00 0 0 0 3,880.00 500 500 500 0.00 300.1303.033 SEWER INSPECTION FEES 2,645.00 0 785 1,035.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 300.1303.034 WATER SERVICE BILLING 1,239,560.31 1,248,589.54 1,359,125.97 1,227,376.19 1,453,430.00 1,531,250.00 1,531,250.00 1,531,250.00 0.00 300.1303.035 SEWER SERVICE BILLING 1,455,338.67 1,452,410.43 1,590,870.44 1,416,355.73 1,706,145.00 1,775,400.00 1,775,400.00 1,775,400.00 0.00 300.1303.036 WATER/SEWER PENALTIES 52,387.12 51,156.58 52,973.66 55,274.07 55,000.00 55,000.00 55,000.00 55,000.00 0.00 300.1303.037 ROANOKE COUNTY UTILITY TAX 45,222.32 45,064.50 47,443.36 42,718.68 41,000.00 50,000.00 50,000.00 50,000.00 0.00 300.1303.038 ACCOUNT ACTIVATION FEE 11,593.68 13,031.75 13,578.76 11,861.10 13,000.00 13,000.00 13,000.00 13,000.00 0.00 300.1303.060 SYSTEM DVLPMNT. FEE - WATE 43,520.00 38,400.00 26,880.00 23,040.00 25,600.00 25,600.00 25,600.00 25,600.00 0.00 300.1303.061 SYSTEM DVLPMNT. FEE - SEWE 48,150.00 34,775.00 28,085.00 24,075.00 26,750.00 26,750.00 26,750.00 26,750.00 0.00 300.1303.062 WATER INSPECTION FEE 1,200.00 0 640 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 300.1303.063 WATER METER SETTING FEES 1,785.00 1,360.00 1,035.00 3,495.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 300.1303.064 BULK WATER 123,095.00 110,873.87 122,627.61 85,891.19 100,000.00 120,000.00 120,000.00 120,000.00 0.00 PERMITS & OTHER LICENSES TOTAL 3,031,062.10 2,997,651.67 3,244,044.80 2,892,121.96 3,432,935.00 3,602,150.00 3,602,150.00 3,602,150.00 0.00 REVENUE FROM USE OF MONEY 300.1501.001 INTEREST FROM INVESTMENTS 413.93 66.04 6.76 0 500 500 500 500 0.00 300.1501.004 INTEREST INCOME FROM BONDS 91.02 762.18 5,301.10 1,230.32 2,000.00 1,000.00 1,000.00 1,000.00 0.00 REVENUE FROM USE OF MONEY Town of Vinton, Virginia Revenue Report FY 2015-16 Page 12 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED TOTAL 504.95 828.22 5,307.86 1,230.32 2,500.00 1,500.00 1,500.00 1,500.00 0.00 REVENUE FROM USE OF PROPERTY 300.1502.006 SALE OF MATERIALS & SUPPLI 0 0 0 0 0 0 0 0 0.00 REVENUE FROM USE OF PROPERTY TOTAL 0 0 0 0 0 0 0 0 0.00 MISCELLANEOUS INCOME 300.1899.009 RE-APPROPRIATED FUND BALAN 0 0 0 0 0 0 0 0 0.00 300.1899.010 MISCELLANEOUS INCOME 308.05 650.11 814.45 1,136.14 0 0 0 0 0.00 300.1899.014 PROCEEDS - BOND ISSUE 0 -66.76 66.76 0 0 0 0 0 0.00 300.1899.019 CAPITAL ASSET DONATIONS 0 0 0 0 0 0 0 0 0.00 300.1899.056 PLANNING GRANT WW EXTSN PR 0 0 0 0 0 0 0 0 0.00 MISCELLANEOUS INCOME TOTAL 308.05 583.35 881.21 1,136.14 0 0 0 0 0.00 RECOVERED COSTS 300.1901.001 RECOVERIES & REBATES 0 0 0 0 500 500 500 500 0.00 300.1901.002 RECONNECTION FEES 9,840.00 17,845.36 13,178.96 8,360.00 14,000.00 14,000.00 14,000.00 14,000.00 0.00 RECOVERED COSTS TOTAL 9,840.00 17,845.36 13,178.96 8,360.00 14,500.00 14,500.00 14,500.00 14,500.00 0.00 TRANSFERS FROM 300.4105.001 TRANSFER FROM 0 0 0 0 0 0 0 0 0.00 TRANSFERS FROM TOTAL 0 0 0 0 0 0 0 0 0.00 UTILITY FUND TOTAL 3,041,715.10 3,016,908.60 3,263,412.83 2,902,848.42 3,449,935.00 3,618,150.00 3,618,150.00 3,618,150.00 0.00 Town of Vinton, Virginia Revenue Report FY 2015-16 Page 13 6/30/2012 6/30/2013 6/30/2014 5/31/2015 Revised DEPT MGR COUNCIL DIFFERENCE Budget REQ 2016 REQ 2016 ADOPT 2016 Council ADOPTED TOTAL ALL FUNDS 10,549,186.54 13,229,599.94 10,916,308.52 9,093,626.04 12,058,194.91 12,435,784.00 12,658,190.00 12,595,468.00 -62,722.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 1 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 TOWN COUNCIL 200.1100.101 SALARIES & WAGES 25,520.15 28,302.37 28,211.27 25,266.02 28,131.00 28,131.00 28,131.00 28,131.00 0.00 200.1100.102 SALARIES & WAGES - OVERTIM 233 34 0 0 0 0 0 0 0.00 200.1100.201 SS/MEDICARE 1,954.07 2,151.55 2,199.58 1,958.52 2,152.00 2,152.00 2,152.00 2,152.00 0.00 200.1100.203 INSURANCE - VRS 0 0 0 0 0 0 0 0 0.00 200.1100.302 CONTRACTUAL SERVICES 0 0 0 0 0 0 0 0 0.00 200.1100.304 MAINTENANCE & REPAIRS EQUI 0 589.5 75 0 500 500 500 500 0.00 200.1100.307 ADVERTISING 1,477.50 5,269.03 2,310.31 1,326.13 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.1100.311 CODIFICATION/ORDINANCES 3,587.68 2,594.96 2,192.05 3,520.15 4,000.00 4,000.00 4,000.00 4,000.00 0.00 200.1100.521 TELEPHONE 0 0 0 0 0 700 700 700 0.00 200.1100.522 POSTAGE 0 0 0 0 0 400 400 400 0.00 200.1100.538 LIABILITY INSURANCE 0 0 0 0 0 0 0 0 0.00 200.1100.541 OFFICE SUPPLIES 205.24 29 185.34 80.19 250 250 250 250 0.00 200.1100.560 TRAVEL (MILEAGE/FARE)978.69 4,964.63 4,002.03 2,520.04 5,000.00 5,000.00 4,000.00 4,000.00 0.00 200.1100.571 COMMUNITY CONTRIBUTIONS 7,650.00 16,650.00 17,500.00 15,000.00 16,300.00 16,000.00 15,750.00 15,750.00 0.00 200.1100.574 WAR MEMORIAL EVENTS 631.79 4,464.50 1,788.47 203.5 1,500.00 1,500.00 1,000.00 1,000.00 0.00 200.1100.581 DUES & SUBSCRIPTIONS 5,541.00 5,864.73 5,999.00 5,980.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 200.1100.585 MISCELLANEOUS 4,364.92 1,456.53 1,399.05 149.5 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.1100.591 EMPLOYEE APPRECIATION GIFT 2,499.92 0 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 2 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.1100.592 SPECIAL AWARDS 0 0 0 0 200 200 0 0 0.00 200.1100.593 COMMITTEES APPRECIATION DI 161.48 2,250.24 0 0 2,000.00 0 0 0 0.00 200.1100.600 JOINT LOCAL GOVT. SERVICES 42,528.30 43,841.00 43,859.10 42,505.00 44,240.00 46,438.00 48,105.00 47,018.00 -1,087.00 200.1100.605 BOARD OF ELECTIONS 1,885.38 0 2,201.84 0 0 2,500.00 2,500.00 2,500.00 0.00 200.1100.709 REPLACEMENT OF EQUIPMENT 0 0 0 491.97 0 0 0 0 0.00 200.1100.722 SPECIAL PROJECTS 0 0 0 0 0 0 0 0 0.00 TOWN COUNCIL TOTAL 99,219.12 118,394.04 111,923.04 99,001.02 113,773.00 117,271.00 116,988.00 115,901.00 -1,087.00 TOWN MANAGER'S OFFICE 200.1200.101 SALARIES & WAGES 82,065.52 72,888.94 79,572.11 69,276.87 77,586.00 90,192.00 90,192.00 91,995.00 1,803.00 200.1200.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.1200.201 SS/MEDICARE 5,919.43 5,473.97 5,984.85 5,191.80 5,935.00 5,935.00 5,935.00 7,040.00 1,105.00 200.1200.202 RETIREMENT CONTRIBUTION- V 9,795.79 6,227.65 7,469.81 8,653.91 9,621.00 11,184.00 11,184.00 11,410.00 226.00 200.1200.203 INSURANCE - VRS 202.87 884.09 937.3 853.79 1,024.00 1,190.00 1,190.00 1,215.00 25.00 200.1200.204 NATIONWIDE 0 0 0 100 0 75 75 75 0.00 200.1200.205 MEDICAL INSURANCE 8,696.50 8,688.60 9,985.20 10,006.70 10,564.00 11,720.00 11,720.00 11,720.00 0.00 200.1200.206 CAR ALLOWANCE 0 6,000.00 6,000.00 5,500.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 200.1200.211 WORKERS' COMPENSATION INS 76 70 117.35 136.52 125 200 200 200 0.00 200.1200.301 LEGAL SERVICES 35,668.39 0 0 0 0 0 0 0 0.00 200.1200.302 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 3 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 CONTRACTUAL SERVICES 2,367.56 1,113.83 832.97 1,144.49 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.1200.304 MAINTENANCE & REPAIRS EQUI 312 36 0 0 400 400 400 400 0.00 200.1200.305 MAINTENANCE SERVICE CONTRA 633 858.7 1,096.42 713 700 700 700 700 0.00 200.1200.306 PRINTING & BINDING 68.5 0 233.88 49.85 450 450 450 450 0.00 200.1200.356 SPECIAL TRAINING 0 0 0 0 0 0 0 0 0.00 200.1200.521 TELEPHONE 887.41 1,044.03 597.88 547.68 700 0 0 0 0.00 200.1200.535 MOTOR VECHICLE INSURANCE 504 0 0 0 0 0 0 0 0.00 200.1200.537 SMALL INSURANCE CLAIMS 24 0 0 0 0 0 0 0 0.00 200.1200.541 OFFICE SUPPLIES 1,696.72 2,281.60 1,124.83 1,199.86 2,000.00 2,000.00 1,500.00 1,500.00 0.00 200.1200.548 GAS, OIL,GREASE & ANTIFREE 327.12 0 0 0 0 0 0 0 0.00 200.1200.560 TRAVEL (MILEAGE/FARE)1,555.34 3,134.43 5,506.67 4,051.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 200.1200.581 DUES & SUBSCRIPTIONS 1,964.50 2,699.90 2,562.08 2,598.25 2,700.00 2,700.00 2,700.00 2,700.00 0.00 200.1200.585 MISCELLANEOUS 0 0 0 0 0 0 0 0 0.00 200.1200.589 MEETING EXPENSES 370.3 424.36 233.7 175.35 450 450 450 450 0.00 200.1200.702 FURNITURE & FIXTURES 0 0 0 0 0 0 0 0 0.00 200.1200.709 REPLACEMENT OF EQUIPMENT 523.95 822.32 1,462.99 499.99 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.1200.801 LEASE/RENT OF EQUIPMENT 3,321.86 3,523.80 3,454.48 3,108.00 3,600.00 3,600.00 3,600.00 3,600.00 0.00 TOWN MANAGER'S OFFICE TOTAL 156,980.76 116,172.22 127,172.52 113,807.06 128,855.00 143,796.00 143,296.00 146,455.00 3,159.00 HUMAN RESOURCES Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 4 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.1203.101 SALARIES & WAGES 26,907.22 27,009.48 29,203.00 17,271.30 19,132.00 19,132.00 19,132.00 19,515.00 383.00 200.1203.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.1203.201 SS/MEDICARE 1,871.24 2,005.54 2,188.24 1,319.23 1,464.00 1,464.00 1,464.00 1,495.00 31.00 200.1203.202 RETIREMENT CONTRIBUTION- V 3,768.94 2,271.10 2,562.52 2,106.39 2,372.00 2,372.00 2,372.00 2,420.00 48.00 200.1203.203 INSURANCE - VRS 71.11 322.78 323.7 206.03 253 253 253 260 7.00 200.1203.204 NATIONWIDE 0 0 0 22 0 30 30 30 0.00 200.1203.205 MEDICAL INSURANCE 2,300.31 2,371.20 2,587.20 2,817.60 4,624.00 3,150.00 3,150.00 3,150.00 0.00 200.1203.207 DISABILITY INS - HYBRID EM 0 0 0 250 0 0 0 0 0.00 200.1203.211 WORKERS' COMPENSATION INS 22 25 83.13 96 88 145 145 145 0.00 200.1203.301 LEGAL SERVICES 0 0 0 0 0 0 0 0 0.00 200.1203.302 CONTRACTUAL SERVICES 9,818.55 8,322.78 8,110.62 9,030.51 11,640.00 30,000.00 10,000.00 10,000.00 0.00 200.1203.304 MAINTENANCE & REPAIRS EQUI 126 0 0 18 390 200 200 200 0.00 200.1203.306 PRINTING & BINDING 0 0 0 0 0 800 800 800 0.00 200.1203.307 ADVERTISING 3,897.21 2,708.63 364.25 2,510.00 3,500.00 1,000.00 1,000.00 1,000.00 0.00 200.1203.356 SPECIAL TRAINING 6,072.45 5,010.53 13,002.02 2,056.61 5,000.00 6,000.00 6,000.00 6,000.00 0.00 200.1203.521 TELEPHONE 2,000.00 0 0 0 0 0 0 0 0.00 200.1203.522 POSTAGE 23.06 0 0 67.35 0 225 225 225 0.00 200.1203.541 OFFICE SUPPLIES 282.97 342.7 312.63 909.79 300 300 300 300 0.00 200.1203.560 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 5 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 TRAVEL & TRAINING 525.46 10 78.47 1,456.22 900 750 1,500.00 1,500.00 0.00 200.1203.561 TUITION REIMBURSEMENT 6,927.27 1,800.00 3,250.00 1,007.47 500 5,000.00 3,500.00 3,500.00 0.00 200.1203.581 DUES & SUBSCRIPTIONS 277 363.23 289.75 841.5 560 600 600 600 0.00 200.1203.589 MEETING EXPENSES 0 0 0 0 0 500 500 500 0.00 200.1203.592 SPECIAL EVENTS AWARD 9,390.41 8,982.36 8,940.93 10,505.56 11,225.00 9,000.00 9,000.00 9,000.00 0.00 200.1203.707 OFFICE EQUIPMENT 6.77 0 40 171.21 275 150 150 150 0.00 200.1203.709 REPLACEMENT OF EQUIPMENT 0 0 0 0 0 0 0 0 0.00 HUMAN RESOURCES TOTAL 74,287.97 61,545.33 71,336.46 52,662.77 62,223.00 81,071.00 60,321.00 60,790.00 469.00 LEGAL SERVICES 200.1207.302 CONTRACTUAL SERVICES 4,185.00 36,938.75 29,625.62 27,818.70 30,000.00 30,000.00 30,000.00 30,000.00 0.00 LEGAL SERVICES TOTAL 4,185.00 36,938.75 29,625.62 27,818.70 30,000.00 30,000.00 30,000.00 30,000.00 0.00 TREASURER/FINANCE DEPARTMENT 200.1214.101 SALARIES & WAGES 105,761.83 116,021.56 118,496.15 94,112.85 105,800.00 106,836.00 106,836.00 108,935.00 2,099.00 200.1214.102 SALARIES & WAGES - OVERTIM 1,401.63 134.78 0 0 0 0 0 0 0.00 200.1214.103 SALARIES & WAGES - PART-TI 8,238.49 2,880.00 4,182.50 0 3,800.00 1,500.00 0 0 0.00 200.1214.201 SS/MEDICARE 8,719.07 8,881.41 9,035.61 6,765.96 8,385.00 8,290.00 8,181.00 8,335.00 154.00 200.1214.202 RETIREMENT CONTRIBUTION- V 14,942.76 9,750.16 10,894.51 11,584.76 13,120.00 13,210.00 13,210.00 13,285.00 75.00 200.1214.203 INSURANCE - VRS 294.78 1,385.24 1,381.59 1,133.43 1,397.00 1,390.00 1,390.00 1,415.00 25.00 200.1214.204 NATIONWIDE 0 0 0 148 0 115 115 115 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 6 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.1214.205 MEDICAL INSURANCE 18,231.19 19,203.60 20,537.40 20,365.55 21,901.00 18,380.00 18,380.00 18,380.00 0.00 200.1214.207 DISABILITY INS - HYBRID EM 0 0 0 206.3 0 0 0 0 0.00 200.1214.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.1214.211 WORKERS' COMPENSATION INS 105 101 140.33 162.76 149 240 240 240 0.00 200.1214.302 CONTRACTUAL SERVICES 1,105.94 5,809.48 2,850.00 1,361.79 3,500.00 3,500.00 3,000.00 3,000.00 0.00 200.1214.303 INDEPENDENT AUDITORS 18,995.00 18,798.00 24,408.63 18,240.00 18,780.00 20,000.00 20,000.00 20,000.00 0.00 200.1214.304 MAINTENANCE & REPAIRS EQUI 2,174.73 681.9 951.09 1,019.99 2,000.00 2,000.00 1,000.00 1,000.00 0.00 200.1214.305 MAINTENANCE SERVICE CONTRA 15,713.77 19,589.10 22,205.88 20,230.65 20,000.00 25,400.00 25,400.00 25,400.00 0.00 200.1214.306 PRINTING & BINDING 6,077.17 3,324.34 7,285.62 4,976.11 6,500.00 6,500.00 5,000.00 5,000.00 0.00 200.1214.522 POSTAGE 0 0 0 0 0 9,900.00 9,900.00 9,900.00 0.00 200.1214.541 OFFICE SUPPLIES 5,099.47 5,748.39 3,764.12 4,623.57 5,400.00 5,400.00 4,530.00 4,530.00 0.00 200.1214.552 MERCHANDISE FOR RESALE 1,090.61 8,480.60 3,997.00 1,050.00 9,150.00 5,000.00 4,500.00 4,500.00 0.00 200.1214.560 TRAVEL (MILEAGE/FARE)2,101.06 3,025.80 2,597.96 1,611.04 3,500.00 3,500.00 3,500.00 3,500.00 0.00 200.1214.581 DUES & SUBSCRIPTIONS 1,804.00 1,871.00 2,016.28 1,894.75 2,000.00 2,700.00 2,700.00 2,700.00 0.00 200.1214.585 MISCELLANEOUS 1,515.14 1,399.21 1,342.24 3,842.02 2,000.00 2,000.00 2,000.00 2,000.00 0.00 200.1214.587 STATE SALES TAX 0 0 0 0 0 0 0 0 0.00 200.1214.707 OFFICE EQUIPMENT 3,357.16 3,345.98 1,125.56 19.2 3,500.00 3,500.00 2,500.00 2,500.00 0.00 200.1214.716 OTHER EQUIPMENT 3,595.06 2,135.64 199.9 1,004.40 2,500.00 2,500.00 1,500.00 1,500.00 0.00 200.1214.801 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 7 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 LEASE/RENT OF EQUIPMENT 2,916.25 2,671.80 3,522.79 2,256.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 200.1214.903 BANK SERVICE CHARGES 8,470.80 7,247.47 3,769.85 2,464.34 5,500.00 5,500.00 3,200.00 3,200.00 0.00 200.1214.904 CREDIT CARD FEES 0 69.88 258.58 183.96 2,000.00 500 500 500 0.00 TREASURER/FINANCE DEPARTMENT TOTAL 231,710.91 242,556.34 244,963.59 199,257.43 243,182.00 250,161.00 239,882.00 242,235.00 2,353.00 PUBLIC WORKS ADMINISTRATION 200.1221.101 SALARIES & WAGES 3,827.47 3,378.32 4,976.27 42,376.58 48,065.00 48,065.00 48,065.00 49,225.00 1,160.00 200.1221.102 SALARIES & WAGES - OVERTIM 6.11 60.2 17.42 77.88 1,000.00 1,000.00 200 200 0.00 200.1221.201 SS/MEDICARE 245.15 229.4 294.9 3,092.04 3,754.00 3,754.00 3,695.00 3,765.00 70.00 200.1221.202 RETIREMENT CONTRIBUTION- V 503.65 279.54 662.2 5,258.09 5,960.00 5,960.00 5,960.00 6,080.00 120.00 200.1221.203 INSURANCE - VRS 10.57 39.75 34.37 501.85 635 635 635 650 15.00 200.1221.204 NATIONWIDE 0 0 0 62.34 0 50 50 50 0.00 200.1221.205 MEDICAL INSURANCE 908.99 812.1 665.5 930.35 10,323.00 10,360.00 10,360.00 10,360.00 0.00 200.1221.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.1221.211 WORKERS' COMPENSATION INS 58 63 61.6 412.52 64 550 550 550 0.00 200.1221.302 CONTRACTUAL SERVICES 1,883.38 1,602.85 1,567.98 2,879.65 3,450.00 4,650.00 2,500.00 2,500.00 0.00 200.1221.304 MAINTENANCE & REPAIRS EQUI 715.6 1,094.81 686.2 869.17 800 800 800 800 0.00 200.1221.305 MAINTENANCE SERVICE CONTRA 958.13 1,135.13 1,568.52 2,543.84 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.1221.310 UNIFORMS/WEARING APPAREL 689.76 774.82 1,096.00 967.39 900 1,070.00 1,070.00 1,070.00 0.00 200.1221.350 MAINTENANCE & REPAIR BLDG.5,114.96 9,970.12 6,000.15 842.1 6,204.20 6,000.00 6,000.00 6,000.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 8 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.1221.356 SPECIAL TRAINING 1,473.12 181.99 480 904.99 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.1221.357 PROFESSIONAL & TECHNICAL P 417.92 211.92 46 95.36 500 500 500 500 0.00 200.1221.510 ELECTRICAL SERVICES 9,456.01 11,188.22 11,108.02 9,153.36 11,300.00 11,300.00 10,000.00 10,000.00 0.00 200.1221.512 HEATING SERVICES 5,460.47 4,723.33 6,891.77 5,293.63 5,300.00 5,300.00 5,300.00 5,300.00 0.00 200.1221.513 WATER AND SEWER SERVICE 677.44 522.33 586.79 544.75 650 650 650 650 0.00 200.1221.521 TELEPHONE 4,464.29 5,100.13 5,121.76 4,201.41 4,250.00 5,200.00 5,200.00 5,200.00 0.00 200.1221.522 POSTAGE 524.51 479.84 573.61 599.73 775 775 775 775 0.00 200.1221.532 PROPERTY INSURANCE 844 703 588 668 667 735 735 735 0.00 200.1221.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.1221.538 LIABILITY INSURANCE 1,316.00 1,184.00 940 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 0.00 200.1221.541 OFFICE SUPPLIES 2,771.37 1,745.14 1,690.28 1,479.98 1,800.00 1,800.00 1,800.00 1,800.00 0.00 200.1221.548 GAS, OIL,GREASE & ANTIFREE 815.51 1,056.41 2,238.72 807.57 1,250.00 1,250.00 1,250.00 1,250.00 0.00 200.1221.553 MATERIALS & SUPPLIES 9,347.22 10,221.12 8,073.93 11,356.39 11,400.00 11,400.00 10,000.00 10,000.00 0.00 200.1221.554 SMALL TOOLS 1,226.01 1,138.48 752.98 853.42 1,200.00 1,200.00 1,200.00 1,200.00 0.00 200.1221.555 JANITORIAL/INVENTORY SUPPL 111.46 0 20.46 739.55 850 850 850 850 0.00 200.1221.580 C D L PROGRAM 603 753.5 1,192.00 51.5 1,000.00 1,000.00 500 500 0.00 200.1221.589 MEETING EXPENSES 89.53 75.75 54.53 183.17 150 150 150 150 0.00 200.1221.591 EMPLOYEE APPRECIATION 691.91 467.23 252.21 83.36 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.1221.709 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 9 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 REPLACEMENT OF EQUIPMENT 1,000.00 0 534.77 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.1221.716 OTHER EQUIPMENT 3,578.99 1,867.19 0 1,252.29 2,000.00 2,000.00 2,000.00 2,000.00 0.00 200.1221.725 HVAC - PUBLIC WORKS GARAGE 7,143.79 16,176.00 0 0 0 0 0 0 0.00 200.1221.801 LEASE/RENTAL OF EQUIPMENT 0 0 0 1,039.73 1,250.00 1,250.00 1,250.00 1,250.00 0.00 200.1221.803 LEASE OF STORAGE FACILITY 4,333.29 3,666.63 3,999.96 3,999.96 4,000.00 4,000.00 4,000.00 4,000.00 0.00 PUBLIC WORKS ADMINISTRATION TOTAL 71,771.61 81,386.25 63,412.90 105,593.95 135,967.20 138,874.00 132,665.00 134,030.00 1,365.00 POLICE DEPARTMENT 200.3101.101 SALARIES & WAGES 950,066.34 963,006.19 1,051,618.21 953,270.94 1,009,163.00 996,440.00 996,440.00 992,273.00 -4,167.00 200.3101.102 SALARIES & WAGES - OVERTIM 38,449.07 47,996.08 49,853.63 41,271.93 35,000.00 45,000.00 25,000.00 35,000.00 10,000.00 200.3101.103 SALARIES & WAGES - PART-TI 44,191.19 992.99 426.98 0 0 0 0 0 0.00 200.3101.104 WAGES - CONTRACT SERVICES 19,074.38 22,276.50 23,059.75 7,278.80 25,000.00 25,000.00 19,000.00 19,000.00 0.00 200.3101.201 SS/MEDICARE 83,699.76 79,328.93 76,766.19 74,408.61 81,791.00 81,585.00 79,595.00 80,039.00 444.00 200.3101.202 RETIREMENT CONTRIBUTION- V 116,131.43 75,990.40 94,524.73 110,317.35 125,136.00 123,115.00 123,115.00 122,032.00 -1,083.00 200.3101.203 INSURANCE - VRS 7,627.37 10,802.47 11,423.18 10,680.94 13,320.00 13,105.00 13,105.00 13,070.00 -35.00 200.3101.204 NATIONWIDE 0 0 0 720.35 0 500 500 500 0.00 200.3101.205 MEDICAL INSURANCE 138,906.09 120,022.00 141,711.00 163,487.00 187,845.00 187,050.00 187,050.00 187,050.00 0.00 200.3101.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.3101.211 WORKERS' COMPENSATION INS 17,986.96 18,214.00 18,357.08 21,600.12 19,726.00 28,800.00 28,800.00 28,800.00 0.00 200.3101.302 CONTRACTUAL SERVICES 6,550.00 4,000.00 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 10 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.3101.304 MAINTENANCE & REPAIRS EQUI 47,038.57 44,794.45 42,089.92 42,009.35 36,075.66 35,000.00 35,000.00 35,000.00 0.00 200.3101.305 MAINTENANCE SERVICE CONTRA 31,348.13 38,383.78 26,815.22 30,637.68 38,600.00 37,200.00 33,200.00 33,200.00 0.00 200.3101.306 PRINTING & BINDING 3,181.83 3,438.04 1,229.23 3,641.31 4,000.00 4,000.00 2,500.00 2,500.00 0.00 200.3101.310 UNIFORMS/WEARING APPAREL 16,402.90 15,089.22 14,950.02 14,550.98 15,000.00 15,000.00 10,000.00 15,000.00 5,000.00 200.3101.312 IMAGING PROCESSING 669.94 958.6 564.66 520.49 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.3101.319 CONTRACTUAL POLICE SERVICE 21,055.66 22,588.02 24,773.88 21,348.41 23,350.00 23,350.00 20,750.00 23,350.00 2,600.00 200.3101.521 TELEPHONE 29,790.98 28,239.62 32,000.29 23,746.91 29,000.00 29,000.00 22,000.00 27,000.00 5,000.00 200.3101.522 POSTAGE 2,162.81 2,209.24 2,424.04 2,058.26 2,200.00 2,200.00 2,200.00 2,200.00 0.00 200.3101.532 PROPERTY INSURANCE 2,952.00 2,453.00 2,056.00 2,332.00 2,333.00 2,570.00 2,570.00 2,570.00 0.00 200.3101.535 MOTOR VECHICLE INSURANCE 14,120.00 13,624.00 17,747.00 13,150.00 13,165.00 14,485.00 14,485.00 14,485.00 0.00 200.3101.538 LIABILITY INSURANCE 4,604.00 4,148.00 3,292.00 3,500.00 3,500.00 3,850.00 3,850.00 3,850.00 0.00 200.3101.539 LOD - INS COVERAGE 0 4,778.97 9,436.00 8,232.00 8,232.00 9,100.00 9,100.00 9,100.00 0.00 200.3101.541 OFFICE SUPPLIES 7,063.12 6,206.31 6,190.02 4,931.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 200.3101.548 GAS, OIL,GREASE & ANTIFREE 63,920.86 63,172.90 60,657.98 41,635.69 65,750.00 65,750.00 65,750.00 65,750.00 0.00 200.3101.553 MATERIALS & SUPPLIES 16,134.65 15,370.68 6,029.93 6,621.06 7,500.00 7,500.00 7,500.00 7,500.00 0.00 200.3101.554 FIREARMS AND AMMO 0 0 11,401.80 13,790.84 15,000.00 15,000.00 10,000.00 15,000.00 5,000.00 200.3101.559 ASSET FORFEITURE PROC - DC 0 3,221.65 1,729.98 0 6,858.73 6,597.81 6,598.00 0 -6,598.00 200.3101.560 TRAVEL (MILEAGE/FARE)11,985.72 6,751.77 12,837.51 14,674.40 12,500.00 12,500.00 6,000.00 12,500.00 6,500.00 200.3101.581 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 11 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 DUES & SUBSCRIPTIONS 831 1,531.00 2,051.89 1,676.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.3101.585 MISCELLANEOUS 1,794.75 1,840.02 2,622.59 3,748.11 4,000.00 4,000.00 2,500.00 3,500.00 1,000.00 200.3101.589 MEETING EXPENSES 2,789.72 3,155.17 4,044.12 4,496.64 4,500.00 4,500.00 1,500.00 4,500.00 3,000.00 200.3101.591 EMPLOYEE APPRECIATION 0 0 0 0 0 0 1,000.00 1,000.00 0.00 200.3101.703 COMMUNICATIONS EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.3101.705 MOTOR VEHICLES & EQUIPMENT 0 0 0 27,273.00 27,273.00 0 0 0 0.00 200.3101.709 REPLACEMENT OF EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.3101.716 OTHER EQUIPMENT 0 12,997.45 11,504.32 5,958.62 7,900.00 7,900.00 4,000.00 6,000.00 2,000.00 200.3101.722 SPECIAL PROJECTS 539.49 0 0 0 0 0 0 0 0.00 200.3101.731 ATF SPECIAL PROJECTS 14,999.85 10,969.00 0 61,637.70 67,984.00 51,357.56 51,358.00 0 -51,358.00 200.3101.801 LEASE/RENT OF EQUIPMENT 152.32 1,972.70 1,919.91 1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 0.00 200.3101.803 LEASE OF STORAGE FACILITY 4,333.29 3,666.63 3,999.96 3,999.96 4,000.00 4,000.00 4,000.00 4,000.00 0.00 POLICE DEPARTMENT TOTAL 1,720,554.18 1,654,189.78 1,769,255.06 1,740,862.45 1,905,858.39 1,865,611.37 1,798,622.00 1,775,925.00 -22,697.00 COMMUNICATION SERVICES 200.3102.101 SALARIES & WAGES 12,071.98 0 0 0 0 0 0 0 0.00 200.3102.102 SALARIES & WAGES - OVERTIM 0 0 0 0 0 0 0 0 0.00 200.3102.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.3102.104 WAGES - CONTRACT SERVICES 0 0 0 0 0 0 0 0 0.00 200.3102.201 SS/MEDICARE 0 0 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 12 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.3102.202 RETIREMENT CONTRIBUTION- V 0 0 0 0 0 0 0 0 0.00 200.3102.203 INSURANCE - VRS 0 0 0 0 0 0 0 0 0.00 200.3102.205 MEDICAL INSURANCE 0 0 0 0 0 0 0 0 0.00 200.3102.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.3102.211 WORKER'S COMP INSURANCE 0 0 0 0 0 0 0 0 0.00 200.3102.304 MAINTENANCE & REPAIRS EQUI 0 0 0 0 0 0 0 0 0.00 200.3102.305 ANNUAL OP COST-SERV CHGS 353,404.00 416,966.96 426,839.96 384,191.63 423,222.00 423,222.00 423,222.00 423,222.00 0.00 200.3102.310 UNIFORMS/WEARING APPAREL 0 0 0 0 0 0 0 0 0.00 200.3102.319 CONTRACTUAL POLICE SERVICE 0 0 0 0 0 0 0 0 0.00 200.3102.521 TELEPHONE 0 0 0 0 0 0 0 0 0.00 200.3102.523 E-911 COMMUNICATIONS SYSTE 0 0 0 0 0 0 0 0 0.00 200.3102.541 OFFICE SUPPLIES 0 0 0 0 0 0 0 0 0.00 200.3102.560 TRAVEL (MILEAGE/FARE)0 0 0 0 0 0 0 0 0.00 200.3102.567 TRANS TO RC-CAPITAL IMP CO 48,803.04 48,803.04 48,803.04 44,736.12 48,804.00 48,804.00 48,804.00 48,805.00 1.00 200.3102.581 DUES & SUBSCRIPTIONS 0 0 0 0 0 0 0 0 0.00 200.3102.585 MISCELLANEOUS 0 0 0 0 0 0 0 0 0.00 200.3102.709 REPLACEMENT OF EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.3102.716 OTHER EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.3102.801 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 13 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 LEASE/RENT OF EQUIPMENT 0 0 0 0 0 0 0 0 0.00 COMMUNICATION SERVICES TOTAL 390,135.06 465,770.00 475,643.00 428,927.75 472,026.00 472,026.00 472,026.00 472,027.00 1.00 EMERGENCY SERVICES 200.3103.101 SALARIES & WAGES 0 0 7,285.48 0 5,000.00 5,000.00 5,000.00 5,000.00 0.00 200.3103.102 SALARIES & WAGES - OVERTIM 0 0 5,431.15 0 0 0 0 0 0.00 200.3103.201 SS/MEDICARE 0 0 943.48 0 0 0 0 0 0.00 200.3103.202 RETIREMENT CONTRIBUTION- V 0 0 899.5 0 0 0 0 0 0.00 200.3103.203 INSURANCE - VRS 0 0 113.17 0 0 0 0 0 0.00 200.3103.310 UNIFORMS/WEARING APPAREL 0 0 0 0 0 0 0 0 0.00 200.3103.553 MATERIALS & SUPPLIES 159 1,700.59 0 957 2,500.00 2,500.00 2,500.00 2,500.00 0.00 200.3103.554 MAT. & SUPP. - STORM RELAT 0 0 0 0 0 0 0 0 0.00 200.3103.560 TRAVEL (MILEAGE/FARE)0 823 0 0 0 0 0 0 0.00 200.3103.581 DUES & SUBSCRIPTIONS 0 0 0 0 0 0 0 0 0.00 EMERGENCY SERVICES TOTAL 159 2,523.59 14,672.78 957 7,500.00 7,500.00 7,500.00 7,500.00 0.00 GRANTS 0.00 200.3105.305 DCJS LIVE SCAN REPL GRANT 0 0 0 0 0 0 0 7,729 7,729.00 200.3105.316 COMMUNITY GRANTS 156.38 3,336.93 212.58 -743.59 1,238.04 544.38 544 544 0.00 200.3105.317 D M V GRANTS 0 0 0 0 0 0 0 0 0.00 200.3105.318 BVP VEST GRANT 1,760.00 3,662.40 1,687.50 2,039.92 2,754.65 1,000.00 1,000.00 1,000.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 14 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.3105.323 BAR CODE MERGE GRANT 0 0 0 0 0 0 0 0 0.00 200.3105.324 WIRELESS E-911 0 29,527.25 0 0 0 0 0 0 0.00 200.3105.325 BJAG CAMERA GRANT 0 0 0 0 0 0 0 0 0.00 200.3105.335 BJA/JAG GRANT 3,177.20 1,620.41 6,609.12 0 0 0 0 0 0.00 200.3105.341 CRIMINAL JUSTICE SYS IPRVM 0 0 0 0 0 0 0 0 0.00 200.3105.347 LASER FICHE GRANT 0 0 0 7,075.07 0 0 0 0 0.00 200.3105.348 DCJS - GRANT SPEED TRAILER 0 0 0 0 0 0 0 0 0.00 200.3105.349 RECORDER GRANT 0 0 0 0 0 0 0 0 0.00 200.3105.354 RECOVERY ACT JUSTICE A.GRA 0 0 0 0 0 0 0 0 0.00 200.3105.365 WEBCAD CON'T. GRANT 0 0 0 0 0 0 0 0 0.00 200.3105.366 DMV SEL ENF - ALCOHOL 0 0 0 0 9,113.00 0 0 0 0.00 200.3105.367 G3 VISION SYSTEM GRANT 0 0 0 0 0 0 0 0 0.00 200.3105.368 ASSET FORF. GRANT-PC REPL.0 0 30,374.98 0 29,750.00 0 0 0 0.00 GRANTS TOTAL 5,093.58 38,146.99 38,459.02 9,858.58 42,855.69 1,544.38 1,544.00 9,273.00 7,729.00 FIRE & EMS 200.3205.101 SALARIES & WAGES 409,868.14 429,220.99 437,653.33 447,090.44 472,221.00 530,210.00 530,210.00 513,300.00 -16,910.00 200.3205.102 SALARIES & WAGES - OVERTIM 38,011.97 47,563.95 45,413.31 39,505.18 78,000.00 78,000.00 78,000.00 78,000.00 0.00 200.3205.104 WAGES - CONTRACT SERVICES 1,275.00 1,000.00 850 0 1,000.00 0 0 0 0.00 200.3205.201 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 15 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 SS/MEDICARE 33,497.10 35,000.58 36,015.29 35,711.21 42,169.00 46,530.00 46,530.00 45,235.00 -1,295.00 200.3205.202 RETIREMENT CONTRIBUTION- V 52,768.93 42,677.25 47,849.04 48,322.81 58,555.00 65,745.00 65,745.00 63,650.00 -2,095.00 200.3205.203 INSURANCE - VRS 3,687.22 4,447.59 4,470.16 4,712.92 6,233.00 6,700.00 6,700.00 6,775.00 75.00 200.3205.204 NATIONWIDE 0 0 0 572.36 0 545 545 545 0.00 200.3205.205 MEDICAL INSURANCE 52,275.33 61,944.00 71,459.00 75,812.00 89,800.00 105,810.00 105,810.00 105,810.00 0.00 200.3205.211 WORKERS' COMPENSATION INS 12,643.00 13,885.00 12,608.36 14,250.00 13,339.00 19,000.00 19,000.00 19,000.00 0.00 200.3205.302 CONTRACTUAL SERVICES 13,215.78 16,376.27 16,789.27 18,877.84 21,850.00 18,315.00 18,315.00 18,315.00 0.00 200.3205.304 MAINTENANCE & REPAIRS EQUI 7,032.28 2,839.29 1,824.60 7,995.89 8,100.00 8,100.00 8,100.00 8,100.00 0.00 200.3205.311 UNIFORMS - CAREER 2,322.09 1,791.65 2,865.23 3,765.73 3,500.00 4,700.00 4,700.00 4,700.00 0.00 200.3205.317 FIRE PROGRAM GRANT 14,812.47 3,072.54 4,887.76 5,466.80 20,475.00 20,475.00 10,000.00 10,000.00 0.00 200.3205.340 TURN OUT GEAR 0 0 0 0 0 0 0 0 0.00 200.3205.344 EMS GRANT 0 0 0 0 0 0 0 0 0.00 200.3205.350 MAINTENANCE & REPAIR BLDG.14,521.16 12,965.22 18,471.05 9,689.78 9,000.00 10,000.00 10,000.00 10,000.00 0.00 200.3205.356 SPECIAL TRAINING 470.91 246.45 453.18 203.78 500 500 500 500 0.00 200.3205.510 ELECTRICAL SERVICES 18,333.72 21,201.51 26,534.01 19,318.66 22,000.00 22,000.00 22,000.00 22,000.00 0.00 200.3205.512 HEATING SERVICES 7,158.67 8,075.37 9,054.54 8,523.86 10,000.00 10,000.00 10,000.00 10,000.00 0.00 200.3205.513 WATER AND SEWER SERVICE 2,844.92 1,986.93 2,620.87 1,988.20 2,650.00 2,650.00 2,650.00 2,650.00 0.00 200.3205.521 TELEPHONE 4,134.07 5,819.30 6,488.62 4,946.33 6,000.00 6,000.00 6,000.00 6,000.00 0.00 200.3205.522 POSTAGE 128.14 52.93 69.11 49.33 100 100 100 100 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 16 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.3205.532 PROPERTY INSURANCE 4,640.00 3,865.09 3,221.00 3,668.00 3,667.00 4,050.00 4,050.00 4,050.00 0.00 200.3205.535 MOTOR VECHICLE INSURANCE 5,197.40 4,028.52 2,929.00 472 3,525.00 3,525.00 3,525.00 3,525.00 0.00 200.3205.538 LIABILITY INSURANCE 7,232.00 6,520.00 5,180.00 5,500.00 5,500.00 6,050.00 6,050.00 6,050.00 0.00 200.3205.539 LOD - INS COV 0 1,870.03 1,288.00 3,432.00 3,430.00 3,775.00 3,775.00 3,775.00 0.00 200.3205.541 OFFICE SUPPLIES 212.5 316.4 210.5 421.03 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.3205.544 MEDICAL SUPPLIES 2,753.21 5,186.67 4,122.07 5,300.19 5,000.00 5,500.00 5,500.00 5,500.00 0.00 200.3205.548 GAS, OIL,GREASE & ANTIFREE 14,210.27 10,509.66 8,238.79 5,388.52 12,000.00 12,000.00 9,000.00 9,000.00 0.00 200.3205.553 MATERIALS & SUPPLIES 958.2 1,103.54 645.97 1,130.28 1,200.00 1,200.00 1,200.00 1,200.00 0.00 200.3205.555 JANITORIAL/INVENTORY SUPPL 1,854.24 1,456.10 2,529.91 1,124.90 2,500.00 2,500.00 2,500.00 2,500.00 0.00 200.3205.560 TRAVEL & TRAINING 557 495 72.04 532.48 800 800 800 800 0.00 200.3205.572 CONTRIBUTION TO FIRE DEPT 15,300.00 16,300.00 16,300.00 16,300.00 16,300.00 19,000.00 16,300.00 16,300.00 0.00 200.3205.573 CONTRIBUTION TO RESCUE SQU 15,300.00 16,300.00 16,300.00 16,300.00 16,300.00 17,000.00 16,300.00 16,300.00 0.00 200.3205.576 CONTR-FIRE TRAINING FACILI 0 0 0 0 0 6,000.00 6,000.00 6,000.00 0.00 200.3205.581 DUES & SUBSCRIPTIONS 315 344 322.25 376.75 825 825 825 825 0.00 200.3205.705 MOTOR VEHICLES & EQUIPMENT 0 0 0 0 0 0 0 0 0.00 200.3205.709 REPLACEMENT OF EQUIPMENT 1,269.33 0 0 0 0 0 0 0 0.00 200.3205.716 OTHER EQUIPMENT 2,294.73 239.6 859.71 4,272.06 4,500.00 3,000.00 3,000.00 3,000.00 0.00 200.3205.722 SPECIAL PROJECTS 7,434.81 73,528.86 0 0 0 0 0 0 0.00 200.3205.737 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 17 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 PUB SAFETY BLDG PROJECT EX 0 0 0 1,959.30 314,998.00 0 0 0 0.00 200.3205.750 EMS VEHICLE REPLACEMENT 91,715.25 0 25,348.66 0 0 0 45,000.00 45,000.00 0.00 200.3205.799 CAPITAL OUTLAY - FIRE/EMS 0 11,240.58 3,048.50 305,039.09 0 0 0 0 0.00 FIRE & EMS TOTAL 860,244.84 863,470.87 836,993.13 1,118,019.72 1,257,037.00 1,041,605.00 1,069,730.00 1,049,505.00 -20,225.00 ANIMAL CONTROL 200.3501.101 SALARIES & WAGES 35,411.09 38,352.99 38,527.52 14,203.70 36,129.00 37,960.00 37,960.00 38,720.00 760.00 200.3501.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.3501.201 SS/MEDICARE 2,554.44 2,829.66 2,947.39 1,088.31 2,764.00 2,904.00 2,904.00 2,965.00 61.00 200.3501.202 RETIREMENT CONTRIBUTION- V 4,126.14 2,788.51 3,236.19 1,248.71 4,480.00 4,710.00 4,710.00 4,800.00 90.00 200.3501.203 INSURANCE - VRS 85.48 396.48 408.84 124.77 477 500 500 515 15.00 200.3501.205 MEDICAL INSURANCE 5,792.01 3,458.00 6,468.00 2,935.00 7,044.00 7,045.00 7,045.00 7,045.00 0.00 200.3501.211 WORKERS' COMPENSATION INS 319 350 349.14 517.52 370 520 520 520 0.00 200.3501.302 CONTRACTUAL SERVICES-RCACP 39,350.35 40,596.08 52,740.47 60,655.76 69,590.00 69,590.00 59,000.00 59,000.00 0.00 200.3501.306 PRINTING & BINDING 0 353.69 0 0 100 100 100 100 0.00 200.3501.310 UNIFORMS/WEARING APPAREL 495.87 284.48 203 458.49 500 500 500 500 0.00 200.3501.312 PHOTO PROCESSING 292.76 0 0 0 0 0 0 0 0.00 200.3501.390 VETERINARY SERVICES 0 0 725.25 389.29 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.3501.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.3501.541 OFFICE SUPPLIES 0 0 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 18 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.3501.548 GAS, OIL,GREASE & ANTIFREE 0 0 0 0 0 0 0 0 0.00 200.3501.553 MATERIALS & SUPPLIES 464.13 897.4 1,027.54 686.5 750 750 750 750 0.00 200.3501.560 TRAVEL 796.73 0 0 0 500 500 500 500 0.00 200.3501.581 DUES & SUBSCRIPTIONS 30 0 0 0 40 40 40 40 0.00 ANIMAL CONTROL TOTAL 90,222.00 90,791.29 107,269.34 82,780.05 124,714.00 127,139.00 116,549.00 117,475.00 926.00 MAINT. - HWYS., STS, BRIDGES 200.4101.101 SALARIES & WAGES 421,252.95 457,623.31 390,084.06 309,008.33 336,392.00 376,615.00 376,615.00 382,225.00 5,610.00 200.4101.102 SALARIES & WAGES - OVERTIM 14,036.33 13,744.68 10,953.31 6,930.19 15,750.00 15,750.00 15,750.00 15,750.00 0.00 200.4101.103 SALARIES & WAGES - PART-TI 3,580.83 2,169.96 10,767.13 6,069.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 200.4101.201 SS/MEDICARE 37,801.78 37,834.19 23,262.75 23,756.13 28,000.00 30,705.00 30,705.00 31,135.00 430.00 200.4101.202 RETIREMENT CONTRIBUTION- V 54,124.59 37,219.15 36,672.30 37,122.31 42,333.00 46,700.00 46,700.00 47,395.00 695.00 200.4101.203 INSURANCE - VRS 1,111.23 5,284.03 4,359.46 3,682.29 4,506.00 4,975.00 4,975.00 5,045.00 70.00 200.4101.204 NATIONWIDE 0 0 0 470.52 0 400 400 400 0.00 200.4101.205 MEDICAL INSURANCE 70,754.57 72,192.80 79,528.60 85,998.90 75,272.00 85,890.00 85,890.00 85,890.00 0.00 200.4101.207 DISABILITY INS - HYBRID EM 0 0 0 17.76 0 0 0 0 0.00 200.4101.209 UNEMPLOYMENT INSURANCE 0 2,526.10 0 0 0 0 0 0 0.00 200.4101.211 WORKERS' COMPENSATION INS 17,216.00 16,616.00 15,887.12 18,744.00 17,113.00 20,650.00 20,650.00 20,650.00 0.00 200.4101.302 CONTRACTUAL SERVICES 19,603.34 7,057.21 4,110.00 7,617.02 20,000.00 15,000.00 15,000.00 15,000.00 0.00 200.4101.304 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 19 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 MAINTENANCE & REPAIRS EQUI 24,402.39 21,071.28 20,982.04 16,376.59 23,000.00 23,000.00 23,000.00 23,000.00 0.00 200.4101.310 UNIFORMS/WEARING APPAREL 5,161.72 5,795.51 6,337.96 4,684.88 5,730.00 5,730.00 5,730.00 5,730.00 0.00 200.4101.356 SPECIAL TRAINING 1,656.40 734.82 1,839.57 1,968.75 2,800.00 2,800.00 2,800.00 2,800.00 0.00 200.4101.358 RAILROAD CROSSING MNT 1,462.50 1,462.50 1,462.50 1,462.50 1,465.00 1,465.00 1,465.00 1,465.00 0.00 200.4101.362 ALLEY MAINTENANCE 377.6 2,474.98 68.68 922.18 2,500.00 5,000.00 5,000.00 5,000.00 0.00 200.4101.363 R.O.W. SHOULDER MAINTENANC 0 1,500.00 0 0 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.4101.372 BRIDGE MNT-GUS W NICKS #80 0 0 0 0 0 5,000.00 5,000.00 5,000.00 0.00 200.4101.373 BRIDGE MNT-WALNUT AVE #800 0 0 0 0 0 5,000.00 5,000.00 5,000.00 0.00 200.4101.532 PROPERTY INSURANCE 2,108.00 1,753.00 1,468.00 1,668.00 1,667.00 1,850.00 1,850.00 1,850.00 0.00 200.4101.535 MOTOR VECHICLE INSURANCE 7,564.00 7,288.00 9,512.00 7,052.00 7,053.00 7,750.00 7,750.00 7,750.00 0.00 200.4101.538 LIABILITY INSURANCE 3,288.00 2,964.00 2,352.00 2,500.00 2,500.00 2,750.00 2,750.00 2,750.00 0.00 200.4101.548 GAS, OIL,GREASE & ANTIFREE 31,875.81 32,543.02 27,072.59 22,401.42 33,500.00 33,500.00 33,500.00 33,500.00 0.00 200.4101.553 MATERIALS & SUPPLIES 7,324.81 5,574.64 1,642.65 1,131.99 6,000.00 6,000.00 6,000.00 6,000.00 0.00 200.4101.554 SMALL TOOLS 1,773.83 1,733.06 853.83 194.82 1,600.00 1,600.00 1,600.00 1,600.00 0.00 200.4101.558 STREET MATERIALS 24,992.05 17,222.09 15,251.99 10,878.12 24,950.00 24,950.00 24,950.00 24,950.00 0.00 200.4101.709 REPLACEMENT OF EQUIPMENT 1,069.06 1,167.91 1,298.99 0 1,200.00 1,200.00 1,200.00 1,200.00 0.00 200.4101.712 CURB, GUTTER & SIDEWALKS 14,517.31 10,844.64 6,122.88 6,451.89 10,000.00 10,000.00 10,000.00 10,000.00 0.00 200.4101.716 OTHER EQUIPMENT 1,249.91 1,143.92 0 0 1,200.00 1,200.00 1,200.00 1,200.00 0.00 200.4101.717 MILLING & PAVEMENT 179,588.59 175,000.00 204,003.78 0 229,535.00 389,255.00 277,693.00 289,693.00 12,000.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 20 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.4101.718 PROP OWNER: CURB & GUTTER 0 0 0 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.4101.719 PAVEMENT STRIPING & MARKIN 0 14,937.25 16,142.00 0 20,000.00 20,000.00 20,000.00 20,000.00 0.00 200.4101.721 STORM DRAINAGE PROJECTS 8,048.95 9,680.90 1,509.87 6,382.71 10,000.00 10,000.00 10,000.00 10,000.00 0.00 200.4101.722 VML RISK MGTM GRANT EXPEND 0 0 3,314.50 0 0 0 0 0 0.00 200.4101.750 REPLACE 1986 & 1987 TRACTO 0 0 0 0 0 0 0 0 0.00 200.4101.780 VDOT REV SHARING-INTERSECT 0 0 0 0 0 0 0 0 0.00 200.4101.781 VDOT REV SHRG-PAVING & MIL 0 0 0 0 0 0 0 0 0.00 200.4101.782 VDOT-WALNUT AVE CORRIDOR 562.44 1,444.04 17,328.48 8,664.24 4,800.00 4,800.00 4,000.00 4,000.00 0.00 200.4101.799 CAPITAL OUTLAY 0 40,691.92 19,127.30 71.25 30,600.00 30,600.00 7,500.00 7,500.00 0.00 MAINT. - HWYS., STS, BRIDGES TOTAL 956,504.99 1,009,294.91 933,316.34 592,227.79 970,966.00 1,201,635.00 1,066,173.00 1,084,978.00 18,805.00 SNOW AND ICE REMOVAL 200.4105.101 SALARIES & WAGES 2.55 8.02 581.81 21,672.51 37,036.00 24,585.00 24,585.00 25,075.00 490.00 200.4105.102 SALARIES & WAGES - OVERTIM 1,504.98 3,516.33 2,655.76 11,135.84 9,504.00 9,500.00 9,500.00 9,500.00 0.00 200.4105.201 SS/MEDICARE 109.41 259.39 242.39 2,421.24 3,218.00 2,610.00 2,610.00 2,644.00 34.00 200.4105.202 RETIREMENT-VRS 158.62 249.81 231.39 3,452.81 4,592.00 3,050.00 3,050.00 3,110.00 60.00 200.4105.203 INSURANCE-VRS 3.29 33.66 15.74 338.21 176 325 325 330 5.00 200.4105.204 NATIONWIDE 0 0 0 45.87 0 25 25 25 0.00 200.4105.205 MEDICAL INSURANCE 0 0 0 0 7,880.00 5,865.00 5,865.00 5,865.00 0.00 200.4105.211 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 21 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 WORKERS' COMPENSATION INS 0 0 0 0 0 0 0 0 0.00 200.4105.304 MAINTENANCE & REPAIRS EQUI 1,953.42 2,824.23 188.78 1,100.22 3,000.00 3,000.00 3,000.00 3,000.00 0.00 200.4105.553 MATERIALS & SUPPLIES 6,138.14 16,423.85 20,426.15 11,160.42 13,500.00 18,500.00 13,500.00 13,500.00 0.00 200.4105.554 SMALL TOOLS 474.02 722.29 501.61 0 575 575 575 575 0.00 200.4105.709 REPLACEMENT OF EQUIPMENT 4,593.49 0 429.99 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 SNOW AND ICE REMOVAL TOTAL 14,937.92 24,037.58 25,273.62 51,327.12 80,481.00 69,035.00 64,035.00 64,624.00 589.00 TRAFFIC SIGNS & STREET LIGHT 200.4108.101 SALARIES & WAGES 32,408.85 35,929.01 28,643.37 40,992.65 41,258.00 49,970.00 49,970.00 49,985.00 15.00 200.4108.102 SALARIES & WAGES - OVERTIM 861.73 419.34 371.61 544.4 800 800 800 800 0.00 200.4108.201 SS/MEDICARE 2,419.09 2,702.74 2,161.28 3,058.95 0 3,825.00 3,825.00 3,885.00 60.00 200.4108.202 RETIREMENT CONTRIBUTION- V 4,263.70 2,310.59 2,426.84 4,817.44 5,116.00 6,100.00 6,100.00 6,200.00 100.00 200.4108.203 INSURANCE - VRS 88.34 329.13 322.09 466.73 545 650 650 660 10.00 200.4108.204 NATIONWIDE 0 0 0 62.72 0 30 30 30 0.00 200.4108.205 MEDICAL INSURANCE 5,558.01 5,977.00 3,834.00 3,228.50 8,461.00 12,685.00 12,685.00 12,685.00 0.00 200.4108.211 WORKERS' COMPENSATION INS 1,306.00 1,323.00 1,618.59 1,875.00 1,712.00 2,065.00 2,065.00 2,065.00 0.00 200.4108.302 CONTRACTUAL SERVICES 9,701.88 13,254.37 9,121.58 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 200.4108.304 MAINTENANCE & REPAIRS EQUI 882.97 1,080.25 445 1,301.61 1,000.00 1,500.00 1,500.00 1,500.00 0.00 200.4108.350 MAINTENANCE & REPAIR BLDG.0 570 0 938.73 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.4108.510 ELECTRICAL SERVICES 29,250.10 19,690.85 20,376.46 15,991.26 21,535.00 21,535.00 21,535.00 21,535.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 22 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.4108.511 ELECTRICAL SERVICES - SUBD 26,572.43 34,193.23 35,561.28 27,538.77 33,130.00 33,130.00 33,130.00 33,130.00 0.00 200.4108.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.4108.548 GAS, OIL,GREASE & ANTIFREE 2,147.03 2,200.85 1,148.02 511.73 3,000.00 3,000.00 3,000.00 3,000.00 0.00 200.4108.553 MATERIALS & SUPPLIES 5,094.10 5,462.75 286.35 2,852.79 6,500.00 6,500.00 6,500.00 6,500.00 0.00 TRAFFIC SIGNS & STREET LIGHT TOTAL 121,058.23 125,927.11 106,952.47 120,653.28 140,527.00 159,310.00 159,310.00 159,495.00 185.00 STREET & ROAD CLEANING 200.4202.101 SALARIES & WAGES 39,109.05 40,620.59 40,655.68 43,299.06 49,653.00 47,825.00 47,825.00 48,780.00 955.00 200.4202.102 SALARIES & WAGES - OVERTIM 357.22 116.25 48.57 115.04 436 435 435 435 0.00 200.4202.201 SS/MEDICARE 2,844.56 2,954.82 3,038.19 3,206.86 3,832.00 3,695.00 3,695.00 3,764.00 69.00 200.4202.202 RETIREMENT CONTRIBUTION- V 4,678.84 3,142.55 3,639.94 4,887.41 6,157.00 5,930.00 5,930.00 6,050.00 120.00 200.4202.203 INSURANCE - VRS 97.16 446.91 433.13 469.17 655 630 630 645 15.00 200.4202.204 NATIONWIDE 0 0 0 75.93 0 70 70 70 0.00 200.4202.205 MEDICAL INSURANCE 6,264.83 6,292.50 6,468.00 6,457.00 9,368.00 9,195.00 9,195.00 9,195.00 0.00 200.4202.211 WORKERS' COMPENSATION INS 1,316.00 1,334.00 1,102.71 1,277.24 1,166.00 1,410.00 1,410.00 1,410.00 0.00 200.4202.304 MAINTENANCE & REPAIRS EQUI 5,200.00 10,126.75 4,775.72 8,406.95 6,000.00 6,000.00 6,000.00 6,000.00 0.00 200.4202.310 UNIFORMS/WEARING APPAREL 444.86 568.37 542.17 436.46 416 590 590 590 0.00 200.4202.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.4202.548 GAS, OIL,GREASE & ANTIFREE 6,281.77 6,188.72 9,816.32 5,944.53 6,800.00 6,800.00 6,800.00 6,800.00 0.00 STREET & ROAD CLEANING Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 23 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 TOTAL 67,098.29 72,275.46 71,156.43 75,047.65 84,953.00 83,100.00 83,100.00 84,259.00 1,159.00 REFUSE COLLECTION 200.4203.101 SALARIES & WAGES 174,128.55 183,849.48 184,383.09 174,103.62 188,850.00 188,850.00 188,850.00 192,630.00 3,780.00 200.4203.102 SALARIES & WAGES - OVERTIM 6,380.77 10,131.93 10,028.00 7,806.48 11,000.00 11,000.00 6,000.00 6,000.00 0.00 200.4203.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.4203.201 SS/MEDICARE 13,407.46 14,558.56 14,927.68 13,793.03 15,290.00 15,290.00 14,900.00 15,195.00 295.00 200.4203.202 RETIREMENT CONTRIBUTION- V 22,901.58 16,894.52 19,501.76 21,566.07 43,417.00 23,420.00 23,420.00 23,885.00 465.00 200.4203.203 INSURANCE - VRS 474.49 2,168.73 2,159.92 2,093.07 2,493.00 2,495.00 2,495.00 2,545.00 50.00 200.4203.204 NATIONWIDE 0 0 0 16.73 0 15 15 15 0.00 200.4203.205 MEDICAL INSURANCE 25,928.11 26,973.20 30,551.00 32,517.70 36,193.00 36,520.00 36,520.00 36,520.00 0.00 200.4203.211 WORKERS' COMPENSATION INS 7,076.00 6,535.00 5,824.96 6,750.00 6,163.00 9,000.00 9,000.00 9,000.00 0.00 200.4203.302 CONTRACTUAL SERVICES 2,140.86 2,284.43 1,694.78 774.41 1,000.00 2,000.00 2,000.00 2,000.00 0.00 200.4203.304 MAINTENANCE & REPAIRS EQUI 8,234.26 10,271.27 9,917.47 12,365.39 8,500.00 9,500.00 9,500.00 9,500.00 0.00 200.4203.306 PRINTING & BINDING 430.6 169.5 0 169.5 100 100 100 100 0.00 200.4203.310 UNIFORMS/WEARING APPAREL 2,241.58 2,279.14 3,077.52 2,253.69 2,075.00 2,905.00 2,905.00 2,905.00 0.00 200.4203.535 MOTOR VECHICLE INSURANCE 1,512.00 1,456.00 1,904.00 1,412.00 1,411.00 1,575.00 1,575.00 1,575.00 0.00 200.4203.548 GAS, OIL,GREASE & ANTIFREE 23,878.09 24,064.91 21,635.74 15,261.73 20,000.00 20,000.00 20,000.00 20,000.00 0.00 200.4203.553 MATERIALS & SUPPLIES 645.76 185.88 0 75 300 300 300 300 0.00 200.4203.601 REGIONAL LANDFILL CHARGES 176,243.00 180,361.90 183,477.71 155,085.11 197,000.00 197,000.00 192,000.00 192,000.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 24 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 REFUSE COLLECTION TOTAL 465,623.11 482,184.45 489,083.63 446,043.53 533,792.00 519,970.00 509,580.00 514,170.00 4,590.00 RECYCLING 200.4206.101 SALARIES & WAGES 34,173.95 37,809.26 30,903.07 38,684.18 42,568.00 38,340.00 38,340.00 38,830.00 490.00 200.4206.102 SALARIES & WAGES - OVERTIM 260.86 256.73 435.47 775.02 270 270 270 270 0.00 200.4206.201 SS/MEDICARE 2,498.09 2,821.89 2,293.71 2,905.82 3,277.00 2,935.00 2,935.00 2,990.00 55.00 200.4206.202 RETIREMENT CONTRIBUTION- V 4,444.34 2,458.76 2,776.84 4,737.78 5,278.00 4,725.00 4,725.00 4,815.00 90.00 200.4206.203 INSURANCE - VRS 92.14 350.25 342.01 466.35 562 505 505 515 10.00 200.4206.204 NATIONWIDE 0 0 0 58.55 0 10 10 10 0.00 200.4206.205 MEDICAL INSURANCE 6,304.59 5,634.60 3,899.50 7,093.85 9,057.00 11,110.00 11,110.00 11,110.00 0.00 200.4206.211 WORKERS' COMPENSATION INS 1,375.00 1,638.00 1,922.77 2,227.52 2,034.00 3,275.00 3,275.00 3,275.00 0.00 200.4206.302 CONTRACTUAL SERVICES 8,506.56 8,757.44 8,280.39 7,681.57 8,750.00 9,750.00 8,750.00 8,750.00 0.00 200.4206.304 MAINTENANCE & REPAIRS EQUI 1,599.26 1,018.25 1,923.79 1,553.88 1,500.00 2,000.00 2,000.00 2,000.00 0.00 200.4206.306 PRINTING & BINDING 50 0 0 0 50 50 50 50 0.00 200.4206.310 UNIFORMS/WEARING APPAREL 433.53 813.72 979.56 930.86 832 1,265.00 1,265.00 1,265.00 0.00 200.4206.535 MOTOR VECHICLE INSURANCE 1,008.00 972 1,268.00 940 940 1,035.00 1,035.00 1,035.00 0.00 200.4206.548 GAS, OIL,GREASE & ANTIFREE 3,333.07 3,459.84 4,626.11 2,881.30 2,600.00 2,600.00 2,600.00 2,600.00 0.00 200.4206.553 MATERIALS & SUPPLIES 1,131.70 1,418.38 1,198.20 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 RECYCLING TOTAL 65,211.09 67,409.12 60,849.42 71,936.68 78,718.00 78,870.00 77,870.00 78,515.00 645.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 25 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 BUILDINGS AND GROUNDS 200.4304.302 CONTRACTUAL SERVICES 44,521.84 42,816.34 21,188.32 16,765.46 19,270.00 23,000.00 23,000.00 23,000.00 0.00 200.4304.305 MAINTENANCE SERVICE CONTRA 1,960.25 1,925.31 4,293.85 5,418.51 8,710.00 8,710.00 8,710.00 8,710.00 0.00 200.4304.330 TOWN MUSEUM 5,079.01 6,549.59 3,901.45 4,049.87 5,000.00 5,000.00 5,000.00 5,000.00 0.00 200.4304.350 MAINTENANCE & REPAIR BLDG.9,954.64 12,161.62 19,338.92 14,054.42 15,000.00 15,000.00 15,000.00 15,000.00 0.00 200.4304.352 MAINTENANCE OF LANDSCAPE 6,467.88 8,010.51 8,194.26 1,881.50 7,300.00 7,300.00 7,300.00 7,300.00 0.00 200.4304.357 PROFESSIONAL & TECHNICAL P 0 0 0 0 0 0 0 0 0.00 200.4304.360 HEALTH DEPARTMENT 7,406.45 11,458.59 10,888.10 8,014.28 9,000.00 11,000.00 11,000.00 11,000.00 0.00 200.4304.510 ELECTRICAL SERVICES 20,607.26 26,073.64 27,672.64 21,831.13 29,000.00 29,000.00 29,000.00 29,000.00 0.00 200.4304.513 WATER AND SEWER SERVICE 883.87 814.23 932.23 825.6 900 950 950 950 0.00 200.4304.520 RADIO MAINTENANCE 0 0 0 0 0 0 0 0 0.00 200.4304.521 TELEPHONE 25,686.28 18,521.03 11,984.96 6,191.64 23,000.00 10,000.00 7,500.00 7,500.00 0.00 200.4304.522 POSTAGE 11,466.81 11,594.59 12,097.22 10,454.16 13,000.00 0 0 0 0.00 200.4304.532 PROPERTY INSURANCE 5,663.00 5,011.64 4,669.00 5,071.00 3,334.00 3,675.00 3,675.00 3,675.00 0.00 200.4304.538 LIABILITY INSURANCE 6,576.00 5,928.00 4,704.00 5,000.00 5,000.00 5,500.00 5,500.00 5,500.00 0.00 200.4304.555 JANITORIAL/INVENTORY SUPPL 3,725.39 3,065.96 2,676.22 1,303.45 1,300.00 1,300.00 1,300.00 1,300.00 0.00 200.4304.722 SPECIAL PROJECTS 0 13,745.00 0 0 0 0 0 0 0.00 200.4304.728 BEAUTIFICATION PROJECTS 1,200.00 1,200.00 1,537.78 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.4304.799 CAPITAL OUTLAY 0 0 29,657.32 7,630.00 7,630.00 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 26 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.4304.803 LEASE OF RENTAL BUILDING 600 600 600 600 600 600 600 600 0.00 BUILDINGS AND GROUNDS TOTAL 151,798.68 169,476.05 164,336.27 109,091.02 149,044.00 122,035.00 119,535.00 119,535.00 0.00 SPECIAL PROGRAMS 200.7101.101 SALARIES & WAGES 31,374.21 33,578.49 34,104.40 30,097.64 33,710.00 33,710.00 33,710.00 34,385.00 675.00 200.7101.102 SALARIES & WAGES - OVERTIM 14,764.74 15,647.04 17,984.30 15,544.31 17,830.00 18,215.00 18,215.00 18,215.00 0.00 200.7101.103 SALARIES & WAGES - PART-TI 2,494.68 2,093.52 1,827.45 3,072.43 2,500.00 6,150.00 6,150.00 6,980.00 830.00 200.7101.201 SS/MEDICARE 3,574.23 3,765.64 4,112.31 3,641.70 4,164.00 4,445.00 4,445.00 4,530.00 85.00 200.7101.202 RETIREMENT CONTRIBUTION- V 5,379.17 3,854.80 4,580.95 4,638.60 4,180.00 4,945.00 4,945.00 4,265.00 -680.00 200.7101.203 INSURANCE - VRS 112.25 539.08 551.36 459.5 445 445 445 455 10.00 200.7101.204 NATIONWIDE 0 0 0 63.04 0 36 36 36 0.00 200.7101.205 MEDICAL INSURANCE 3,577.21 5,328.00 5,817.60 5,867.40 6,408.00 6,400.00 6,400.00 6,400.00 0.00 200.7101.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.7101.211 WORKERS' COMPENSATION INS 29 28 105.14 121 112 180 180 180 0.00 200.7101.302 CONTRACTUAL SERVICES 19,207.63 20,118.25 28,074.91 23,273.86 24,912.00 25,000.00 25,000.00 25,000.00 0.00 200.7101.304 MAINTENANCE & REPAIRS EQUI 1,896.39 3,114.43 1,492.20 100 2,100.00 2,100.00 2,100.00 2,100.00 0.00 200.7101.306 PRINTING & BINDING 5,076.11 4,548.72 4,469.04 5,561.65 7,700.00 7,700.00 5,000.00 5,000.00 0.00 200.7101.307 ADVERTISING 5,736.00 5,638.93 9,919.66 6,827.71 10,000.00 16,250.00 10,000.00 10,000.00 0.00 200.7101.510 ELECTRICAL SERVICES 3,329.57 4,638.99 2,094.09 2,678.40 4,000.00 4,639.00 4,639.00 4,639.00 0.00 200.7101.513 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 27 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 WATER AND SEWER SERVICE 507.97 467.46 685.82 599.47 500 867 867 867 0.00 200.7101.521 TELEPHONE 0 248.3 496.72 497.86 685 685 685 685 0.00 200.7101.522 POSTAGE 189.05 0 100.85 49 300 550 550 550 0.00 200.7101.532 PROPERTY INSURANCE 1,688.00 1,402.00 1,176.00 1,332.00 1,333.00 1,475.00 1,475.00 1,475.00 0.00 200.7101.535 MOTOR VECHICLE INSURANCE 0 0 0 0 0 0 0 0 0.00 200.7101.538 LIABILITY INSURANCE 2,632.00 2,372.00 1,880.00 2,000.00 2,000.00 2,200.00 2,200.00 2,200.00 0.00 200.7101.541 OFFICE SUPPLIES 862.76 715.45 724.82 412.15 890 890 890 890 0.00 200.7101.545 GREENWAY: MATERIAL & SUPPL 1,542.36 0 0 0 0 0 0 0 0.00 200.7101.549 MAINT & REPAIR: REC FACILI 2,719.70 140.92 0 0 0 0 0 0 0.00 200.7101.553 MATERIALS & SUPPLIES 1,371.94 1,607.94 1,168.75 2,402.24 2,600.00 3,300.00 3,300.00 3,300.00 0.00 200.7101.556 SPECIAL EVENTS SUPPLIES 8,459.83 7,521.07 9,218.46 7,148.32 9,990.00 9,990.00 9,990.00 9,990.00 0.00 200.7101.560 TRAVEL (MILEAGE/FARE)977.38 339.22 247.51 0 700 900 400 400 0.00 200.7101.581 DUES & SUBSCRIPTIONS 570 595 368 495 560 560 560 560 0.00 200.7101.589 MEETING EXPENSES 395.93 258.06 242.57 106.52 325 350 350 350 0.00 200.7101.716 OTHER EQUIPMENT 23.38 42.25 980.1 51.18 1,252.00 4,960.00 1,500.00 1,500.00 0.00 200.7101.722 SPECIAL PROJECTS 0 0 0 0 0 1,950.00 1,500.00 1,500.00 0.00 200.7101.735 FARMERS MARKET 0 0 744 1,335.68 1,500.00 1,500.00 1,500.00 1,500.00 0.00 SPECIAL PROGRAMS TOTAL 118,491.49 118,603.56 133,167.01 118,376.66 140,696.00 160,392.00 147,032.00 147,952.00 920.00 WM INTERDEPTMENTAL FUNCTIONS Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 28 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.7102.574 WM INTERDEPTMENTAL FUNCTIO 0 0 2,150.00 5,249.00 4,000.00 10,000.00 10,000.00 10,000.00 0.00 WM INTERDEPTMENTAL FUNCTIONS TOTAL 0 0 2,150.00 5,249.00 4,000.00 10,000.00 10,000.00 10,000.00 0.00 WAR MEMORIAL 200.7103.101 SALARIES & WAGES 69,478.06 72,146.09 81,830.93 73,732.53 80,721.00 76,675.00 76,675.00 73,950.00 -2,725.00 200.7103.102 SALARIES & WAGES - OVERTIM 248 1,583.33 252 -1,106.61 1,500.00 1,250.00 1,250.00 1,250.00 0.00 200.7103.103 SALARIES & WAGES - PART-TI 6,027.02 18,060.79 15,153.42 12,453.16 15,000.00 20,000.00 15,000.00 7,960.00 -7,040.00 200.7103.104 WAGES - CONTRACT SERVICES 0 0 0 830 0 0 0 0 0.00 200.7103.201 SS/MEDICARE 4,904.20 6,932.70 7,407.05 6,695.60 7,450.00 7,495.00 7,110.00 6,361.00 -749.00 200.7103.202 RETIREMENT CONTRIBUTION- V 9,205.32 5,832.74 7,666.38 9,035.65 10,010.00 9,510.00 9,510.00 9,170.00 -340.00 200.7103.203 INSURANCE - VRS 187.7 824.74 960.7 846.35 1,065.00 1,015.00 1,015.00 980 -35.00 200.7103.204 NATIONWIDE 0 0 0 80 0 60 60 60 0.00 200.7103.205 MEDICAL INSURANCE 18,273.42 17,348.00 19,460.00 16,185.00 14,088.00 14,090.00 14,090.00 14,090.00 0.00 200.7103.207 DISABILITY INS - HYBRID EM 0 0 0 174.33 0 0 0 0 0.00 200.7103.209 UNEMPLOYMENT INSURANCE 0 1,880.01 341.82 0 0 0 0 0 0.00 200.7103.211 WORKERS' COMPENSATION INS 1,273.00 1,007.00 549.35 636.76 550 950 950 950 0.00 200.7103.302 CONTRACTUAL SERVICES 48,108.26 51,406.57 48,876.35 46,350.99 54,000.00 53,850.00 53,850.00 50,850.00 -3,000.00 200.7103.304 MAINTENANCE & REPAIRS EQUI 11,585.37 9,831.40 1,507.33 542.49 7,500.00 7,500.00 7,500.00 7,500.00 0.00 200.7103.305 MAINTENANCE SERVICE CONTRA 8,196.19 8,489.37 5,772.46 10,549.75 9,000.00 9,000.00 9,000.00 9,000.00 0.00 200.7103.306 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 29 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 PRINTING & BINDING 1,639.84 136.32 0 0 1,000.00 900 900 900 0.00 200.7103.307 ADVERTISING 29,184.55 9,381.59 13,940.84 13,094.01 20,500.00 20,750.00 20,750.00 17,750.00 -3,000.00 200.7103.310 UNIFORMS/WEARING APPAREL 0 13.63 0 0 550 600 600 600 0.00 200.7103.350 MAINTENANCE & REPAIR BLDG.3,674.69 5,185.97 10,284.04 7,423.50 7,500.00 7,650.00 7,650.00 7,650.00 0.00 200.7103.510 ELECTRICAL SERVICES 16,179.14 24,473.46 28,466.60 20,588.09 20,750.00 28,000.00 28,000.00 25,000.00 -3,000.00 200.7103.512 HEATING SERVICES 3,510.69 4,335.98 3,944.74 1,710.87 5,000.00 4,750.00 4,750.00 4,750.00 0.00 200.7103.513 WATER AND SEWER SERVICE 942.67 921.03 1,286.47 1,097.55 940 1,200.00 1,000.00 1,000.00 0.00 200.7103.521 TELEPHONE 841.48 1,828.03 3,429.20 1,863.16 4,000.00 2,750.00 2,750.00 2,750.00 0.00 200.7103.522 POSTAGE 195.84 144.46 167.58 155.74 300 300 300 300 0.00 200.7103.532 PROPERTY INSURANCE 3,376.00 2,804.00 2,012.00 2,668.00 2,667.00 2,950.00 2,950.00 2,950.00 0.00 200.7103.538 LIABILITY INSURANCE 5,260.00 4,740.00 3,764.00 4,000.00 4,000.00 4,400.00 4,400.00 4,400.00 0.00 200.7103.541 OFFICE SUPPLIES 163.62 155.81 433.38 69.58 450 425 425 425 0.00 200.7103.551 OTHER OPERATING SUPPLIES 3.99 588.94 3,977.19 6,835.96 3,500.00 6,000.00 3,500.00 3,500.00 0.00 200.7103.552 WM FOOD & BEVERAGE EXPENSE 270.8 14,845.78 4,330.26 9,728.16 4,000.00 10,000.00 10,000.00 10,000.00 0.00 200.7103.553 MATERIALS & SUPPLIES 1,588.11 5,083.67 2,998.21 3,944.37 2,300.00 3,000.00 2,500.00 2,500.00 0.00 200.7103.555 JANITORIAL/INVENTORY SUPPL 2,909.65 4,581.32 1,921.10 2,188.21 1,600.00 1,600.00 1,600.00 1,600.00 0.00 200.7103.560 TRAVEL (MILEAGE/FARE)212.4 171.37 197.26 101.45 605 500 250 250 0.00 200.7103.574 WAR MEMORIAL GRANT 0 0 0 0 0 0 0 0 0.00 200.7103.581 DUES & SUBSCRIPTIONS 634 500.18 210 138 900 750 500 500 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 30 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.7103.583 REVENUE REFUND 0 0 0 0 610 0 0 0 0.00 200.7103.587 CONTRACTED RESALE ITEMS 0 0 55,749.05 11,311.74 55,000.00 17,000.00 17,000.00 17,000.00 0.00 200.7103.603 BAD DEBT EXPENSE 0 0 0 0 600 600 0 0 0.00 200.7103.702 FURNITURE & FIXTURES 0 49.84 482.99 974.21 3,000.00 3,000.00 500 500 0.00 200.7103.709 REPLACEMENT OF EQUIPMENT 93.24 2,891.18 3,156.87 0 2,500.00 3,200.00 2,000.00 2,000.00 0.00 200.7103.716 OTHER EQUIPMENT 0 99.98 477.85 93.48 1,750.00 1,600.00 0 0 0.00 200.7103.722 SPECIAL PROJECTS 0 0 6,006.47 24.16 0 2,300.00 0 0 0.00 200.7103.738 WAR MEMORIAL PROJECT EXP 0 113.6 0 0 0 0 0 0 0.00 200.7103.801 LEASE/RENT OF EQUIPMENT 0 0 912.36 2,505.91 4,105.00 2,500.00 2,500.00 2,500.00 0.00 200.7103.904 CREDIT CARD FEES 0 2,584.03 3,102.64 3,122.09 2,600.00 2,600.00 2,600.00 2,600.00 0.00 WAR MEMORIAL TOTAL 248,167.25 280,972.91 340,524.89 272,857.46 351,611.00 330,720.00 313,435.00 293,546.00 -19,889.00 VINTON VETERANS MONUMENT 200.7104.307 ADVERTISEMENT 0 0 135 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.7104.350 MAINT AND REPAIR - BUILDIN 0 0 304.83 830 2,000.00 1,500.00 1,350.00 1,350.00 0.00 200.7104.513 WATER AND SEWER SERVICE 0 0 0 167.18 115 150 150 150 0.00 200.7104.722 SPECIAL PROJECT 0 0 0 0 1,500.00 2,000.00 2,000.00 2,000.00 0.00 VINTON VETERANS MONUMENT TOTAL 0 0 439.83 997.18 4,615.00 4,650.00 4,500.00 4,500.00 0.00 SWIMMING POOL/PARKS 200.7105.101 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 31 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 SALARIES & WAGES 8,317.06 8,472.89 8,737.86 7,305.43 8,428.00 8,428.00 8,428.00 8,600.00 172.00 200.7105.102 SALARIES & WAGES-OVERTIME 46.87 236.97 5.75 4.31 250 100 100 100 0.00 200.7105.103 SALARIES & WAGES - PART-TI 26,674.26 24,010.29 26,311.97 17,255.09 26,000.00 32,344.00 15,000.00 15,000.00 0.00 200.7105.201 SS/MEDICARE 2,613.52 2,383.07 2,645.63 2,160.81 2,634.00 3,130.00 1,800.00 1,835.00 35.00 200.7105.202 RETIREMENT CONTRIBUTION- V 1,122.86 704.08 1,043.90 688.42 1,045.00 1,045.00 1,045.00 1,065.00 20.00 200.7105.203 INSURANCE - VRS 21.76 100.03 100.36 90.68 111 110 110 115 5.00 200.7105.204 NATIONWIDE 0 0 0 12 0 10 10 10 0.00 200.7105.205 MEDICAL INSURANCE 906 1,332.00 1,454.40 1,466.85 1,602.00 1,600.00 1,600.00 1,600.00 0.00 200.7105.211 WORKERS' COMPENSATION INS 718 679 501.23 581.24 531 860 860 860 0.00 200.7105.302 CONTRACTUAL SERVICES 4,785.00 4,773.29 3,422.82 1,270.04 5,550.00 3,550.00 1,200.00 1,200.00 0.00 200.7105.304 MAINTENANCE & REPAIRS EQUI 2,074.61 2,126.16 3,889.56 43.97 2,000.00 2,000.00 1,000.00 1,000.00 0.00 200.7105.310 UNIFORMS/WEARING APPAREL 387.95 379.78 232.1 0 390 390 0 0 0.00 200.7105.350 MAINTENANCE & REPAIR BLDG.528.3 1,473.87 1,069.66 325.72 1,500.00 1,500.00 500 500 0.00 200.7105.510 ELECTRICAL SERVICES 2,460.30 3,122.61 2,642.49 1,714.79 3,700.00 3,700.00 2,000.00 2,000.00 0.00 200.7105.513 WATER AND SEWER SERVICE 3,304.70 4,753.52 5,740.53 3,464.45 4,755.00 5,000.00 3,000.00 3,000.00 0.00 200.7105.521 TELEPHONE 0 328.92 422.5 218.56 675 675 675 675 200.7105.532 PROPERTY INSURANCE 1,688.00 1,402.00 1,176.00 1,332.00 1,333.00 1,475.00 1,475.00 1,475.00 0.00 200.7105.538 LIABILITY INSURANCE 2,632.00 2,372.00 1,880.00 2,000.00 2,000.00 2,200.00 2,200.00 2,200.00 0.00 200.7105.544 MEDICAL SUPPLIES 3.52 110.18 134.29 0 160 160 160 160 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 32 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.7105.547 REPAIR/MAINTENANCE SUPPLIE 573.04 0 964.11 79.1 500 500 500 500 0.00 200.7105.552 FOOD FOR RESALE 0 0 0 0 100 100 0 0 0.00 200.7105.553 MATERIALS & SUPPLIES 7,296.56 6,187.60 5,293.56 3,720.56 7,300.00 7,300.00 2,500.00 2,500.00 0.00 200.7105.556 SPECIAL EVENTS SUPPLIES 33.2 101.91 44.7 0 100 150 150 150 0.00 200.7105.560 TRAVEL & TRAINING 150 300 353.65 818.98 500 700 700 700 0.00 200.7105.583 REVENUE REFUND 0 0 0 0 0 0 0 0 0.00 200.7105.702 FURNITURE & FIXTURES 285.68 599.73 113.24 648.54 800 800 0 0 0.00 200.7105.722 SPECIAL PROJECTS 5,000.00 3,664.00 199.92 0 0 2,495.00 0 30,000.00 30,000.00 200.7105.799 CAPITAL OUTLAY 0 0 0 0 7,800.00 0 0 0 0.00 SWIMMING POOL/PARKS TOTAL 71,623.19 69,613.90 68,380.23 45,201.54 79,764.00 80,322.00 45,013.00 75,245.00 30,232.00 SENIOR CITIZENS PROGRAM 200.7107.101 SALARIES & WAGES 16,836.11 16,602.78 15,824.92 14,258.86 14,046.00 14,046.00 14,046.00 14,330.00 284.00 200.7107.102 SALARIES & WAGES - OVERTIM 187.99 161.13 112.5 0 400 200 200 200 0.00 200.7107.103 SALARIES & WAGES - PART-TI 36,103.02 34,063.77 35,450.89 30,100.15 33,572.00 39,921.00 35,000.00 35,000.00 0.00 200.7107.201 SS/MEDICARE 3,997.60 3,841.75 3,957.56 3,380.74 3,673.00 3,720.00 3,720.00 4,525.00 805.00 200.7107.202 RETIREMENT CONTRIBUTION- V 1,718.94 1,173.38 1,398.49 1,488.59 1,742.00 1,742.00 1,742.00 1,780.00 38.00 200.7107.203 INSURANCE - VRS 35.88 166.65 167.18 151.18 185 185 185 190 5.00 200.7107.204 NATIONWIDE 0 0 0 20 0 15 15 15 0.00 200.7107.205 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 33 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 MEDICAL INSURANCE 1,463.20 2,220.00 2,424.00 2,444.75 2,670.00 2,670.00 2,670.00 2,670.00 0.00 200.7107.209 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0.00 200.7107.211 WORKERS' COMPENSATION INS 693 679 468.93 543.76 496 800 800 800 0.00 200.7107.302 CONTRACTUAL SERVICES 9,539.81 11,022.56 6,212.63 6,218.67 7,290.00 7,790.00 7,790.00 7,790.00 0.00 200.7107.304 MAINTENANCE & REPAIRS EQUI 713.71 398.41 573.54 316.56 1,000.00 1,000.00 1,000.00 1,000.00 0.00 200.7107.305 MAINTENANCE SERVICE CONTRA 557.16 49.45 82 64.3 1,205.00 1,525.00 1,000.00 1,000.00 0.00 200.7107.350 MAINTENANCE & REPAIR BLDG.648.51 602.68 8,446.72 6,822.28 7,208.00 5,000.00 5,000.00 5,000.00 0.00 200.7107.510 ELECTRICAL SERVICES 2,725.86 3,445.30 3,225.04 2,079.53 3,400.00 3,400.00 3,400.00 3,400.00 0.00 200.7107.512 HEATING SERVICES 1,996.66 2,277.77 2,328.16 2,310.21 2,500.00 2,500.00 2,500.00 2,500.00 0.00 200.7107.513 WATER AND SEWER SERVICE 425.11 484.26 599.84 550.6 450 600 600 600 0.00 200.7107.521 TELEPHONE 406.96 872.07 949.69 746.47 1,150.00 950 950 950 0.00 200.7107.522 POSTAGE 193.55 144.46 205.33 204.74 300 300 300 300 0.00 200.7107.532 PROPERTY INSURANCE 1,264.00 1,051.00 880 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 0.00 200.7107.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.7107.538 LIABILITY INSURANCE 1,972.00 1,780.00 1,412.00 1,500.00 1,500.00 1,650.00 1,650.00 1,650.00 0.00 200.7107.541 OFFICE SUPPLIES 129.71 155.14 129.49 216.8 200 400 400 400 0.00 200.7107.548 GAS, OIL,GREASE & ANTIFREE 856.97 790.77 568.72 493.61 1,200.00 1,430.00 800 800 0.00 200.7107.551 OTHER OPERATING SUPPLIES 390.61 299.59 164.78 68.84 400 400 400 400 0.00 200.7107.553 MATERIALS & SUPPLIES 425.49 1,023.52 797.45 389.39 1,000.00 1,100.00 1,000.00 1,000.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 34 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.7107.555 JANITORIAL/INVENTORY SUPPL 1,836.58 1,963.18 1,140.16 332.77 1,000.00 700 700 700 0.00 200.7107.560 TRAVEL (MILEAGE/FARE)0 15.48 21.02 0 600 450 0 0 0.00 200.7107.581 DUES & SUBSCRIPTIONS 0 0 0 0 90 90 0 0 0.00 200.7107.589 MEETING EXPENSES 77.03 106.17 0 48.16 240 240 240 240 0.00 200.7107.709 REPLACEMENT OF EQUIPMENT 0 349.9 1,055.18 0 0 1,500.00 0 0 0.00 200.7107.722 SPECIAL PROJECTS 0 0 0 0 0 0 0 0 0.00 200.7107.799 CAPITAL OUTLAY 0 7,590.00 0 0 0 0 0 0 0.00 SENIOR CITIZENS PROGRAM TOTAL 85,699.46 93,814.17 89,190.18 76,222.96 88,987.00 95,944.00 87,728.00 88,860.00 1,132.00 PLANNING & ZONING 200.8101.101 SALARIES & WAGES 150,632.33 161,437.19 163,510.30 145,427.48 162,278.00 162,278.00 162,278.00 165,525.00 3,247.00 200.8101.103 SALARIES & WAGES - PART-TI 0 0 0 0 0 0 0 0 0.00 200.8101.201 SS/MEDICARE 11,047.30 11,848.72 12,059.88 10,802.81 12,414.00 12,415.00 12,415.00 12,665.00 250.00 200.8101.202 RETIREMENT CONTRIBUTION- V 20,007.27 13,558.74 15,319.69 18,099.97 20,123.00 20,125.00 20,125.00 20,525.00 400.00 200.8101.203 INSURANCE - VRS 414.79 1,926.76 1,931.02 1,757.92 2,142.00 2,145.00 2,145.00 2,185.00 40.00 200.8101.204 NATIONWIDE 0 0 0 240 0 180 180 180 0.00 200.8101.205 MEDICAL INSURANCE 17,376.03 17,784.00 19,404.00 19,371.00 21,132.00 21,135.00 21,135.00 21,135.00 0.00 200.8101.211 WORKERS' COMPENSATION INS 1,636.00 1,306.00 1,097.32 1,272.00 1,161.00 1,400.00 1,400.00 1,400.00 0.00 200.8101.302 CONTRACTUAL SERVICES 3,665.29 3,061.24 3,858.89 2,371.00 10,000.00 35,000.00 30,000.00 25,000.00 -5,000.00 200.8101.304 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 35 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 MAINTENANCE & REPAIRS EQUI 2,171.21 1,433.00 359.65 208.7 1,500.00 2,000.00 2,000.00 2,000.00 0.00 200.8101.306 PRINTING & BINDING 380.24 153.23 231.1 236 2,000.00 2,000.00 1,500.00 1,500.00 0.00 200.8101.307 ADVERTISING 1,034.91 1,147.50 835.71 1,041.00 1,500.00 2,000.00 2,000.00 2,000.00 0.00 200.8101.323 CDBG PLANNING GRANT 0 0 0 0 0 0 0 0 0.00 200.8101.342 FACADE GRANT 0 0 0 0 0 0 0 0 0.00 200.8101.356 SPECIAL TRAINING 0 0 0 0 0 0 0 0 0.00 200.8101.371 ENVIRONMENTAL COMP- DEQ/DC 5,398.35 5,801.30 3,290.47 13,000.00 16,944.00 20,000.00 20,000.00 20,000.00 0.00 200.8101.521 TELEPHONE 545.96 625.86 620.2 640.6 900 800 800 800 0.00 200.8101.522 POSTAGE 12.64 15.65 12.01 19.48 50 100 100 100 0.00 200.8101.535 MOTOR VECHICLE INSURANCE 504 484 636 472 470 520 520 520 0.00 200.8101.538 LIABILITY INSURANCE 0 0 0 0 0 0 0 0 0.00 200.8101.541 OFFICE SUPPLIES 3,484.95 1,140.98 432.65 450.14 1,500.00 1,500.00 1,500.00 1,500.00 0.00 200.8101.545 GREENWAY EXPENDITURES 0 1,795.51 5,074.12 794.69 6,000.00 10,000.00 8,000.00 8,000.00 0.00 200.8101.548 GAS, OIL,GREASE & ANTIFREE 520.47 466.59 565.4 479.13 1,200.00 1,000.00 1,000.00 1,000.00 0.00 200.8101.556 SPECIAL EVENTS 2,260.01 117.38 141.12 -38.63 2,000.00 2,500.00 2,000.00 2,000.00 0.00 200.8101.560 TRAVEL (MILEAGE/FARE)3,149.09 3,232.95 2,601.79 3,321.46 3,500.00 4,500.00 4,000.00 4,000.00 0.00 200.8101.564 APPT MEMBER - TRNG & TRAVE 582.52 1,827.16 443.13 1,125.54 2,000.00 2,000.00 2,000.00 2,000.00 0.00 200.8101.581 DUES & SUBSCRIPTIONS 872 799.33 695 500 1,000.00 1,500.00 1,500.00 1,500.00 0.00 200.8101.585 MISCELLANEOUS 75 -250 -840 -240 -500 500 500 500 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 36 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 200.8101.589 MEETING EXPENSES 541.39 922.19 511.82 138.96 1,000.00 1,500.00 1,500.00 1,500.00 0.00 200.8101.595 DEMOLITION-BLIGHT/ABATEMEN 0 0 0 0 0 0 0 0 0.00 200.8101.702 FURNITURE & FIXTURES 0 0 0 0 0 0 0 0 0.00 200.8101.716 OTHER EQUIPMENT 2,228.17 418.97 0 563.17 1,000.00 1,600.00 1,600.00 1,600.00 0.00 200.8101.722 SPECIAL PROJECTS 49.88 0 3,335.00 0 3,500.00 4,500.00 4,500.00 4,500.00 0.00 200.8101.739 VDOT REV-SHARING GLADE CRE 0 0 0 0 0 262,000.00 262,000.00 262,000.00 0.00 200.8101.740 TINKER CREEK CANOE RAMP PR 0 0 0 0 21,500.00 5,000.00 5,000.00 5,000.00 0.00 200.8101.799 CAPITAL OUTLAY 0 11,830.00 7,815.00 685 0 0 0 0 0.00 200.8101.801 LEASE/RENT OF EQUIP 0 552 1,656.00 1,656.00 1,700.00 2,000.00 2,000.00 2,000.00 0.00 PLANNING & ZONING TOTAL 228,439.80 243,436.25 238,645.03 224,472.68 299,014.00 582,198.00 573,698.00 572,635.00 -1,063.00 ECONOMIC DEVELOPMENT 200.8150.101 SALARIES & WAGES 35,039.80 22,513.19 35,128.63 27,810.39 31,315.00 31,315.00 31,315.00 31,945.00 630.00 200.8150.201 SS/MEDICARE 2,525.66 1,661.94 2,932.00 2,162.77 2,395.00 2,395.00 2,395.00 2,445.00 50.00 200.8150.202 RETIREMENT CONTRIBUTION- V 4,262.79 1,840.58 3,256.27 3,492.69 3,883.00 3,885.00 3,885.00 3,960.00 75.00 200.8150.203 INSURANCE - VRS 88.22 258.24 412.88 336.9 413 415 415 425 10.00 200.8150.204 NATIONWIDE 0 0 0 40 0 30 30 30 0.00 200.8150.205 MEDICAL INSURANCE 2,468.11 1,953.00 3,643.20 3,630.00 3,300.00 3,300.00 3,300.00 3,300.00 0.00 200.8150.211 WORKERS' COMPENSATION INS 40 38 92.42 107.24 98 120 120 120 0.00 200.8150.302 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 37 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 CONTRACTUAL SERVICES 70 0 0 2,500.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 200.8150.305 MAINTENANCE SERVICE CONTRA 0 0 0 0 1,920.00 1,920.00 1,920.00 1,920.00 0.00 200.8150.307 ADVERTISING 0 1,068.72 6,250.00 1,039.50 6,150.00 7,500.00 5,000.00 5,000.00 0.00 200.8150.323 CDBG PLANNING GRANT 0 0 0 0 0 0 0 0 200.8150.342 FACADE GRANT 5,000.00 5,000.00 0 0 5,000.00 5,000.00 3,000.00 3,000.00 0.00 200.8150.345 CDBG RELATED EXPENDITURES 0 770 962 6.7 400 450 450 450 0.00 200.8150.346 CDBG MATCH EXPENDITURES 0 816.25 56,766.15 134,881.41 675,000.00 653,497.11 653,497.00 653,497.00 0.00 200.8150.521 TELEPHONE 303.47 347.73 596.72 585.09 600 600 600 600 0.00 200.8150.541 OFFICE SUPPLIES 0 237.59 93.97 11 150 150 150 150 0.00 200.8150.560 TRAVEL & TRAINING 4,127.47 665.87 2,496.03 847.04 2,500.00 2,500.00 2,000.00 2,000.00 0.00 200.8150.567 CONTRIB/TRANS TO OTHER GOV 150,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 200.8150.568 LIB PROP LEASE TERMINATION 0 0 20,000.00 0 0 0 0 0 0.00 200.8150.581 DUES & SUBSCRIPTIONS 0 217 0 0 175 220 220 220 0.00 200.8150.585 MISCELLANEOUS 640 1,225.78 1,110.25 85 750 750 750 750 0.00 200.8150.589 MEETING EXPENSES 32.68 0 104.44 90.38 200 200 200 200 0.00 200.8150.595 DEMOLITION-ECONOMIC DEV 20,811.93 0 0 0 0 0 0 0 0.00 200.8150.722 SPECIAL PROJECTS 2,500.00 5,000.00 11,000.00 2,393.68 5,000.00 35,000.00 35,000.00 35,000.00 0.00 200.8150.723 RSTP WALNUT ST IMP 0 0 12,290.90 265 89,800.00 89,800.00 89,800.00 89,800.00 0.00 200.8150.799 CAPITAL OUTLAY 0 0 0 0 0 0 5,000.00 5,000.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 38 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 ECONOMIC DEVELOPMENT TOTAL 227,910.13 93,613.89 207,135.86 230,284.79 884,049.00 894,047.11 894,047.00 894,812.00 765.00 PUBLIC TRANSPORTATION 200.8160.309 VALLEY METRO BUS SERVICES 85,040.72 118,315.88 97,314.06 93,095.15 100,000.00 135,000.00 135,000.00 135,000.00 0.00 PUBLIC TRANSPORTATION TOTAL 85,040.72 118,315.88 97,314.06 93,095.15 100,000.00 135,000.00 135,000.00 135,000.00 0.00 VINTON BUSINESS CENTER 200.8170.302 CONTRACTUAL SERVICES 12,631.97 3,438.29 3,354.06 4,370.83 9,000.00 9,000.00 9,000.00 9,000.00 0.00 200.8170.350 MAINTENANCE & REPAIR BLDG.0 0 0 0 200 200 200 200 0.00 200.8170.364 MNT LANDSCAPING MATERIALS 0 0 0 0 1,500.00 1,500.00 0 0 0.00 200.8170.510 ELECTRICAL SERVICES 0 36.32 0 0 0 0 0 0 0.00 200.8170.553 MATERIALS & SUPPLIES 0 0 0 0 500 500 150 150 0.00 200.8170.585 MISCELLANEOUS 0 0 0 0 0 0 0 0 0.00 VINTON BUSINESS CENTER TOTAL 12,631.97 3,474.61 3,354.06 4,370.83 11,200.00 11,200.00 9,350.00 9,350.00 0.00 DEBT RETIREMENT - BONDS 200.8800.705 OFS-PMT TO RFND ESCRW AGNT 0 2,190,888.69 0 0 0 0 0 0 0.00 200.8800.901 CAPITAL LEASE OFU 0 313,314.50 0 0 0 0 0 0 0.00 200.8800.902 POLICE VEHICLE LEASE - INT 182.49 843.73 5,805.56 1,690.58 6,763.00 5,152.00 5,152.00 5,152.00 0.00 200.8800.903 OTHER LOAN COSTS 1,451.11 612 1,583.00 550 2,500.00 1,500.00 1,500.00 1,500.00 0.00 200.8800.904 PRINCIPAL -VRA 2004 PUB SA 45,000.00 45,000.00 45,000.00 50,000.00 0 0 0 0 0.00 200.8800.905 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 39 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 INTEREST - VRA 2004 PUB SA 30,791.87 29,605.00 2,610.00 900 0 0 0 0 0.00 200.8800.906 PRINCIPAL - WAR MEM BLDG 105,000.00 110,000.00 115,000.00 120,000.00 120,000.00 0 0 0 0.00 200.8800.907 INTEREST - WAR MEM BLDG 79,803.18 72,110.00 62,349.86 64,826.66 62,910.00 0 0 0 0.00 200.8800.908 PRINCIPAL VRA 2006 PUB SAF 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 35,000.00 35,000.00 35,000.00 0.00 200.8800.909 INTEREST VRA 2006 PUB SAFE 29,991.22 28,966.22 27,191.45 19,495.66 26,203.00 24,844.00 24,844.00 24,844.00 0.00 200.8800.916 BOND ISSUE COST - CAPITAL 0 36,638.18 0 0 0 0 0 0 0.00 200.8800.917 PRINCIPAL-CAPITAL PROJ '06 40,000.00 45,000.00 45,000.00 45,000.00 45,000.00 50,000.00 50,000.00 50,000.00 0.00 200.8800.918 INTEREST-CAPITAL PROJ '06 43,495.84 42,562.50 39,946.88 22,728.12 38,963.00 37,163.00 37,163.00 37,163.00 0.00 200.8800.921 POLICE LEASE - PRINCIPAL 47,594.41 55,765.51 48,287.00 49,846.93 49,847.00 51,458.00 51,458.00 51,458.00 0.00 200.8800.922 POLICE LEASE - INTEREST 0 0 0 0 0 0 0 0 0.00 200.8800.923 PRINCIPAL - 2013 BOND-REFU 0 0 34,004.01 27,528.56 27,529.00 196,336.00 196,336.00 196,336.00 0.00 200.8800.924 INTEREST - 2013 BOND REFUN 0 0 45,725.24 37,205.58 44,703.00 42,409.00 42,409.00 42,409.00 0.00 200.8800.925 RCACP SERIES 2013 PRINCIPA 0 0 5,632.00 7,468.00 7,468.00 7,656.00 7,656.00 7,656.00 0.00 200.8800.926 RCACP SERIES 2013 INTEREST 0 0 1,164.76 1,593.12 1,594.00 1,408.00 1,408.00 1,408.00 0.00 200.8800.927 PRINCIPAL - 2015 PW LEASE 0 0 0 0 0 23,220.00 23,220.00 23,220.00 0.00 200.8800.928 INTEREST - 2015 PW LEASE 0 0 0 0 0 2,580.00 2,580.00 2,580.00 0.00 DEBT RETIREMENT - BONDS TOTAL 453,310.12 3,001,306.33 509,299.76 478,833.21 463,480.00 478,726.00 478,726.00 478,726.00 0.00 CONTINGENCIES 200.8900.407 RESERVE FOR CONTINGENCIES 0 0 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 40 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 CONTINGENCIES TOTAL 0 0 0 0 0 0 0 0 0.00 TRANSFERS TO 200.9950.900 TRANSFER TO OTHER FUNDS 1,112,110.78 0 0 0 0 0 0 0 0.00 200.9950.910 NON DEPT TRANSFERS 0 0 0 0 0 132,782.00 72,785.00 0 -72,785.00 TRANSFERS TO TOTAL 1,112,110.78 0 0 0 0 132,782.00 72,785.00 0 -72,785.00 VRS - TRUE UP 200.9970.999 VRS - TRUE-UP 0 0 0 0 0 0 0 0 0.00 VRS - TRUE UP TOTAL 0 0 0 0 0 0 0 0 0.00 GENERAL FUND TOTAL 8,190,221.25 9,745,641.63 7,431,295.55 6,995,835.01 8,989,888.28 9,426,534.86 9,040,040.00 8,977,318.00 -62,722.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 41 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 UTILITY FUND WATER & WASTEWATER ADMIN. 300.9400.101 SALARIES & WAGES 245,043.39 251,146.07 263,935.98 194,013.69 229,972.00 209,920.00 209,920.00 214,120.00 4,200.00 300.9400.102 SALARIES & WAGES - OVERTIV 20.55 81.36 2.05 325.14 0 0 0 0 0.00 300.9400.103 SALARIES & WAGES - PART-TI 9 9 0 0 0 0 0 0 0.00 300.9400.201 SS/MEDICARE 18,779.55 18,901.99 17,227.50 13,913.54 17,593.00 16,060.00 16,060.00 16,380.00 320.00 300.9400.202 RETIREMENT CONTRIBUTION- V 32,925.14 20,730.55 16,134.32 23,823.74 28,517.00 26,030.00 26,030.00 26,550.00 520.00 300.9400.203 INSURANCE - VRS 661.24 2,980.50 3,043.55 2,290.53 3,036.00 2,770.00 2,770.00 2,830.00 60.00 300.9400.204 NATIONWIDE 0 0 0 242.41 0 195 195 195 0.00 300.9400.205 MEDICAL INSURANCE 33,616.38 33,435.20 39,589.40 40,198.75 40,102.00 35,420.00 35,420.00 35,420.00 0.00 300.9400.209 UNEMPLOYMENT INSURANCE 0 425.1 0 0 0 0 0 0 0.00 300.9400.211 WORKERS' COMPENSATION INS 1,059.00 790 615.16 712.52 651 1,050.00 1,050.00 1,050.00 0.00 300.9400.302 CONTRACTUAL SERVICES 37,412.04 72,730.45 12,936.51 7,022.75 32,050.00 32,050.00 32,050.00 32,050.00 0.00 300.9400.303 INDEPENDENT AUDITORS 0 0 21,804.37 18,385.00 19,192.00 20,000.00 20,000.00 20,000.00 0.00 300.9400.305 MAINTENANCE SERVICE CONTRA 1,084.12 1,140.11 11,843.35 16,809.89 29,800.00 26,000.00 26,000.00 26,000.00 0.00 300.9400.357 PROFESSIONAL & TECHNICAL P 203 516.14 631.45 290.09 700 700 700 700 0.00 300.9400.521 TELEPHONE 0 2,337.15 3,043.21 1,666.22 0 1,800.00 1,800.00 1,800.00 0.00 300.9400.522 POSTAGE 0 0 0 0 0 0 0 0 0.00 300.9400.537 SMALL INSURANCE CLAIMS 0 0 5,384.69 118.57 1,250.00 1,250.00 1,250.00 1,250.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 42 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 300.9400.538 LIABILITY INSURANCE 0 0 0 0 0 0 0 0 0.00 300.9400.541 OFFICE SUPPLIES 2,468.24 2,453.22 2,191.74 1,911.60 2,800.00 2,800.00 2,800.00 2,800.00 0.00 300.9400.546 PRINTING SUPPLIES-FINANCE 2,378.94 1,988.99 1,788.78 3,225.76 4,000.00 4,000.00 4,000.00 4,000.00 0.00 300.9400.554 MAT. & SUPP. - STORM RELAT 0 0 0 0 0 0 0 0 0.00 300.9400.555 JANITORIAL SUPPLY 0 0 20.46 668.07 850 850 850 850 0.00 300.9400.560 TRAVEL (MILEAGE/FARE)674.97 547.91 0 350 1,200.00 1,200.00 1,200.00 1,200.00 0.00 300.9400.580 C D L PROGRAM 40 183.5 427 51.5 100 100 100 100 0.00 300.9400.581 DUES & SUBSCRIPTIONS 1,845.00 982 2,138.00 1,660.00 2,215.00 2,215.00 2,215.00 2,215.00 0.00 300.9400.585 MISCELLANEOUS 0 39.99 10 27.71 0 0 0 0 0.00 300.9400.586 ROANOKE COUNTY UTILITY TAX 39,779.47 39,381.43 41,498.70 37,300.08 41,000.00 45,000.00 45,000.00 45,000.00 0.00 300.9400.589 MEETING EXPENSES 104.84 97.32 0 162.5 150 350 350 350 0.00 300.9400.590 WATER WORKS ASSESSMENT FEE 10,366.85 14,918.15 14,918.15 14,918.15 15,200.00 15,200.00 15,200.00 15,200.00 0.00 300.9400.591 EMPLOYEE APPRECIATION 477.03 533.39 288.5 78.64 500 500 500 500 0.00 300.9400.597 VA UTILITY PROTECTION SRVC 1,078.35 1,086.75 1,255.80 1,118.52 1,525.00 1,525.00 1,525.00 1,525.00 0.00 300.9400.603 BAD DEBT EXPENSE 4,500.00 6,960.00 6,340.64 0 6,000.00 6,000.00 6,000.00 6,000.00 0.00 300.9400.799 CAPITAL OUTLAY 0 0 0 0 54,000.00 0 25,000.00 25,000.00 0.00 300.9400.801 LEASE/RENTAL OF EQUIPMENT 0 0 0 830 1,000.00 1,000.00 1,000.00 1,000.00 0.00 300.9400.802 RENT OF BUILDING 56,250.00 56,250.00 56,250.00 51,562.50 56,250.00 56,250.00 75,000.00 75,000.00 0.00 300.9400.803 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 43 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 LEASE OF STORAGE FACILITY 4,333.42 3,666.74 4,000.08 4,000.08 4,000.00 4,000.00 4,000.00 4,000.00 0.00 300.9400.903 BANK SERVICE CHARGES 0 0 3,246.70 3,862.35 3,000.00 5,000.00 5,000.00 5,000.00 0.00 300.9400.904 CREDIT CARD FEES 0 12,057.49 19,511.53 18,687.85 15,000.00 15,000.00 15,000.00 15,000.00 0.00 WATER & WASTEWATER ADMIN. TOTAL 495,110.52 546,352.50 550,077.62 460,228.15 611,653.00 534,235.00 577,985.00 583,085.00 5,100.00 WATER SYSTEM MAINTENANCE 300.9410.101 SALARIES & WAGES 248,813.77 265,299.79 314,899.47 229,617.04 263,442.00 258,560.00 258,560.00 262,930.00 4,370.00 300.9410.102 SALARIES & WAGES - OVERTIM 31,605.72 33,124.38 29,394.66 35,608.28 38,800.00 38,880.00 38,880.00 38,880.00 0.00 300.9410.103 SALARIES & WAGES - PART-TI 34,039.94 27,204.39 24,890.83 17,689.42 29,874.00 27,000.00 27,000.00 28,251.00 1,251.00 300.9410.201 SS/MEDICARE 22,865.28 23,816.32 27,405.08 20,684.33 25,415.00 24,820.00 24,820.00 25,205.00 385.00 300.9410.202 RETIREMENT CONTRIBUTION- V 30,934.58 22,645.44 19,677.41 29,640.88 32,667.00 32,065.00 32,065.00 32,605.00 540.00 300.9410.203 INSURANCE - VRS 652.86 2,909.41 3,303.84 2,901.08 3,477.00 3,415.00 3,415.00 3,470.00 55.00 300.9410.204 NATIONWIDE 0 0 0 368.83 0 285 285 285 0.00 300.9410.205 MEDICAL INSURANCE 60,020.16 60,995.11 76,925.16 70,040.30 67,240.00 61,570.00 61,570.00 61,570.00 0.00 300.9410.209 UNEMPLOYMENT INSURANCE 0 1,270.80 0 0 0 0 0 0 0.00 300.9410.211 WORKERS' COMPENSATION INS 5,872.00 5,953.00 4,836.69 5,604.76 5,117.00 8,225.00 8,225.00 8,225.00 0.00 300.9410.302 CONTRACTUAL SERVICES 5,245.73 10,693.57 2,856.06 18,044.83 27,000.00 27,000.00 27,000.00 27,000.00 0.00 300.9410.304 MAINTENANCE & REPAIRS EQUI 6,384.89 3,627.96 4,870.71 10,599.42 5,500.00 5,500.00 5,500.00 5,500.00 0.00 300.9410.306 PRINTING & BINDING 3,259.03 3,475.46 3,864.36 367 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.310 UNIFORMS/WEARING APPAREL 2,725.77 3,946.10 4,266.29 3,618.29 2,798.00 4,560.00 4,560.00 4,560.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 44 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 300.9410.313 WATER PURCHASED FOR RESALE 0 0 0 13,780.05 0 0 0 0 0.00 300.9410.350 MAINTENANCE & REPAIR BLDG.49,378.10 35,221.72 26,563.99 195.85 0 0 0 0 0.00 300.9410.353 LABORATORY TESTING 14,335.06 13,130.53 12,622.48 8,277.88 18,000.00 18,000.00 18,000.00 18,000.00 0.00 300.9410.355 WATER BILLING-FINANCE 19,588.02 9,759.62 9,921.20 7,839.61 12,500.00 13,000.00 13,000.00 13,000.00 0.00 300.9410.361 WATER STORAGE- MNT. & REPA 0 1,478.86 0 0 2,500.00 2,500.00 2,500.00 2,500.00 0.00 300.9410.380 CHESTNUT WELL REPAIR & MNT 0 0 0 512.9 7,020.00 7,020.00 7,020.00 7,020.00 0.00 300.9410.381 CRAIG WELL REPAIR & MNT 0 0 0 634.12 6,480.00 6,480.00 6,480.00 6,480.00 0.00 300.9410.382 BUSH WELL #1 REPAIR & MNT 0 0 0 338.76 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.383 MANSARD SQ WELL REPAIR & M 0 0 0 140.74 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.384 SPRING GROVE WELL REP & MN 0 0 0 12,560.29 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.385 MELISSA WELL REPAIR & MNT 0 0 0 1,882.18 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.386 STONEBRIDGE WELL REP & MNT 0 0 0 118 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.387 ROUTE 24 WELL REPAIR & MNT 0 0 0 667.54 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.388 BUSH WELL #2 REPAIR & MNT 0 0 0 15,056.20 7,020.00 7,020.00 7,020.00 7,020.00 0.00 300.9410.389 BUSH WELL #3 REPAIR & MTN 0 0 0 4,701.33 6,480.00 6,480.00 6,480.00 6,480.00 0.00 300.9410.510 ELECTRICAL SERVICES 102,202.11 118,442.43 126,401.59 99,625.20 105,000.00 105,000.00 105,000.00 105,000.00 0.00 300.9410.532 PROPERTY INSURANCE 10,968.00 9,115.00 7,632.00 8,668.00 8,013.00 9,550.00 9,550.00 9,550.00 0.00 300.9410.535 MOTOR VECHICLE INSURANCE 9,120.00 8,636.00 11,269.00 8,356.00 11,833.00 9,200.00 9,200.00 9,200.00 0.00 300.9410.538 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 45 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 LIABILITY INSURANCE 17,096.00 15,408.00 12,232.00 13,000.00 12,843.00 14,300.00 14,300.00 14,300.00 0.00 300.9410.548 GAS, OIL,GREASE & ANTIFREE 13,614.01 13,939.05 15,861.03 13,086.19 15,400.00 15,400.00 15,400.00 15,400.00 0.00 300.9410.553 MATERIALS & SUPPLIES 26,151.18 47,708.92 16,506.36 -69,100.77 40,000.00 40,000.00 40,000.00 40,000.00 0.00 300.9410.554 SMALL TOOLS 2,075.88 829.66 270.97 218.92 1,800.00 1,800.00 1,800.00 1,800.00 0.00 300.9410.555 JANITORIAL/INVENTORY SUPPL 0 0 0 0 0 0 0 0 0.00 300.9410.557 CHEMICALS FOR WATER SUPPLY 7,303.43 6,938.61 9,712.61 10,111.65 9,000.00 9,000.00 9,000.00 9,000.00 0.00 300.9410.558 STREET MATERIALS 3,437.90 3,304.23 11,514.38 10,588.65 3,700.00 6,700.00 6,700.00 6,700.00 0.00 300.9410.560 TRAVEL & TRAINING 2,278.00 2,712.20 1,821.83 2,646.61 3,500.00 3,500.00 3,500.00 3,500.00 0.00 300.9410.598 CROSS CONNECTION CTRL PRGM 513.98 0 0 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 300.9410.599 REGIONAL WATER SUPPLY PLNG 0 0 0 0 0 0 0 0 0.00 300.9410.709 REPLACEMENT OF EQUIPMENT 1,074.32 0 1,019.69 0 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9410.710 METER REPLACEMENT-FINANCE 20,395.06 14,178.53 15,923.70 4,601.09 15,000.00 20,000.00 20,000.00 20,000.00 0.00 300.9410.714 FIRE HYDRANTS 336.85 1,662.32 -7,473.91 -21,721.97 10,000.00 10,000.00 10,000.00 10,000.00 0.00 300.9410.716 OTHER EQUIPMENT 1,279.25 1,081.72 655.5 940 1,500.00 1,500.00 1,500.00 1,500.00 0.00 300.9410.717 MILLING & PAVEMENT 38,406.00 53,977.18 32,911.50 0 40,000.00 67,745.00 67,745.00 67,745.00 0.00 300.9410.726 WATER LINE PROJECTS - BOND 0 0 424.32 313,447.23 0 0 0 0 0.00 300.9410.750 BACKHOE FRONT END LOADER 0 0 0 0 0 0 0 0 0.00 300.9410.751 PRV STATION-MONTGOMERY VIL 0 176 0 0 0 0 0 0 0.00 300.9410.752 PRV STATION - FEATHER RD 0 0.4 0 0 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 46 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 300.9410.781 VDOT REV SHRG-PAVING & MIL 0 0 0 0 0 0 0 0 0.00 300.9410.798 EQUIPMENT BOND 2013 0 0 20,863.04 0 0 0 0 0 0.00 300.9410.799 CAPITAL OUTLAY 0 0 0 15,429.01 120,000.00 0 142,000.00 142,000.00 0.00 WATER SYSTEM MAINTENANCE TOTAL 791,972.88 819,337.27 810,831.12 1,102,639.50 995,919.00 903,075.00 1,045,075.00 1,051,676.00 6,601.00 PURCHASED WATER 300.9415.313 PURCHASED WATER 114,777.96 106,143.76 119,568.63 61,066.43 125,000.00 125,000.00 125,000.00 125,000.00 0.00 PURCHASED WATER TOTAL 114,777.96 106,143.76 119,568.63 61,066.43 125,000.00 125,000.00 125,000.00 125,000.00 0.00 WASTEWATER SYSTEM MAINT. 300.9500.101 SALARIES & WAGES 168,228.20 170,470.24 183,383.96 162,944.84 187,725.00 167,160.00 167,160.00 170,185.00 3,025.00 300.9500.102 SALARIES & WAGES - OVERTIM 15,093.96 15,539.35 13,028.87 9,572.74 15,120.00 15,120.00 15,120.00 15,120.00 0.00 300.9500.103 SALARIES & WAGES - PART-TI 16,863.58 10,924.64 9,191.90 8,228.46 16,365.00 11,300.00 11,300.00 12,235.00 935.00 300.9500.201 SS/MEDICARE 15,324.78 14,675.12 13,590.43 13,386.32 16,770.00 14,805.00 14,805.00 15,065.00 260.00 300.9500.202 RETIREMENT CONTRIBUTION- V 21,083.66 14,174.35 11,266.45 19,069.02 23,278.00 20,730.00 20,730.00 21,105.00 375.00 300.9500.203 INSURANCE - VRS 441.28 2,005.88 2,091.78 1,890.74 2,480.00 2,210.00 2,210.00 2,250.00 40.00 300.9500.204 NATIONWIDE 0 0 0 213.35 0 185 185 185 0.00 300.9500.205 MEDICAL INSURANCE 32,186.16 37,734.10 32,854.94 29,054.80 42,425.00 36,160.00 36,160.00 36,160.00 0.00 300.9500.211 WORKERS' COMPENSATION INS 2,361.00 2,348.00 2,906.62 3,367.52 3,075.00 5,000.00 5,000.00 5,000.00 0.00 300.9500.302 CONTRACTUAL SERVICES 20,193.44 1,185.60 1,869.06 120 23,000.00 23,000.00 23,000.00 23,000.00 0.00 300.9500.304 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 47 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 MAINTENANCE & REPAIRS EQUI 19,055.79 8,694.29 3,961.22 6,165.22 6,000.00 7,500.00 7,500.00 7,500.00 0.00 300.9500.305 MAINTENANCE SERVICE CONTRA 0 0 749.59 2,850.41 1,800.00 1,800.00 1,800.00 1,800.00 0.00 300.9500.310 UNIFORMS/WEARING APPAREL 1,213.31 1,403.87 1,681.28 1,407.47 1,700.00 1,700.00 1,700.00 1,700.00 0.00 300.9500.314 WASTEWATER TREATMENT COST 294,961.02 269,248.72 384,254.85 262,799.55 418,385.00 418,385.00 418,385.00 418,385.00 0.00 300.9500.350 MAINTENANCE & REPAIR BLDG.6,668.96 9,668.30 3,101.29 0 0 0 0 0 0.00 300.9500.353 LABORATORY TESTING 0 0 0 2,925.00 100 100 100 100 0.00 300.9500.355 SEWER BILLING-FINANCE 11,015.87 11,084.47 11,795.99 9,310.96 14,000.00 14,675.00 14,675.00 14,675.00 0.00 300.9500.380 HARDY RD SWR LS REP & MNT 0 0 0 3,246.71 4,500.00 4,500.00 4,500.00 4,500.00 0.00 300.9500.381 NIAGARA SWR LS REP & MNT 0 0 0 1,299.08 3,750.00 3,750.00 3,750.00 3,750.00 0.00 300.9500.382 THIRD STREET LS REP & MNT 0 0 0 15,774.36 6,750.00 6,750.00 6,750.00 6,750.00 0.00 300.9500.510 ELECTRICAL SERVICES 18,829.34 21,401.31 28,858.90 20,649.54 22,000.00 22,000.00 22,000.00 22,000.00 0.00 300.9500.513 WATER AND SEWER SERVICE 356.71 361.08 407.36 421.75 1,500.00 1,500.00 1,500.00 1,500.00 0.00 300.9500.532 PROPERTY INSURANCE 8,436.00 7,010.00 5,872.00 6,668.00 6,164.00 7,350.00 7,350.00 7,350.00 0.00 300.9500.535 MOTOR VECHICLE INSURANCE 6,080.00 5,756.00 7,512.00 5,568.00 7,889.00 6,150.00 6,150.00 6,150.00 0.00 300.9500.538 LIABILITY INSURANCE 13,152.00 11,852.00 9,408.00 10,000.00 9,879.00 11,000.00 11,000.00 11,000.00 0.00 300.9500.548 GAS, OIL,GREASE & ANTIFREE 7,653.87 9,097.79 11,052.13 6,352.03 7,700.00 7,700.00 7,700.00 7,700.00 0.00 300.9500.553 MATERIALS & SUPPLIES 27,430.06 8,781.49 350.42 10,096.31 42,000.00 42,000.00 42,000.00 42,000.00 0.00 300.9500.554 SMALL TOOLS 802.97 1,294.18 602.67 175.66 1,200.00 1,200.00 1,200.00 1,200.00 0.00 300.9500.555 JANITORIAL/INVENTORY SUPPL 0 0 0 92.82 0 0 0 0 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 48 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 300.9500.558 STREET MATERIALS 2,109.34 2,359.06 10,092.58 4,458.74 2,500.00 3,500.00 3,500.00 3,500.00 0.00 300.9500.560 TRAVEL & TRAINING 751 676 200 1,075.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 300.9500.606 FATS, OIL & GREASE PROGRAM 179.4 0 0 0 1,000.00 1,000.00 1,000.00 1,000.00 0.00 300.9500.709 REPLACEMENT OF EQUIPMENT 1,029.99 1,386.14 234.37 0 1,500.00 1,500.00 1,500.00 1,500.00 0.00 300.9500.711 BACK WATER PREVENTION PRGM 100 0 0 0 1,250.00 1,250.00 1,250.00 1,250.00 0.00 300.9500.715 F.C. SEWER COST SHARE PRJC 0 0 0 0 0 0 0 0 0.00 300.9500.716 OTHER EQUIPMENT 36,859.46 4,990.43 655.5 2,032.12 3,200.00 3,200.00 3,200.00 3,200.00 0.00 300.9500.722 SPECIAL PROJECTS 30,551.00 0 0 0 0 0 0 0 0.00 300.9500.723 INFILTRATION PROJECT 5,951.50 13,241.20 27,552.76 0 50,000.00 60,000.00 60,000.00 60,000.00 0.00 300.9500.726 REGIONAL WWTP - UPGRADE 0 0 0 273,570.40 0 0 0 0 0.00 300.9500.732 REPAIR TINKER CREEK SEWER 989.11 -435.43 0 0 0 0 0 0 0.00 300.9500.733 LOSS IN DSPSAL - FIXED ASS 0 0 0 0 0 0 0 0 0.00 300.9500.734 WASHINGTON AVE SS OFFSET L 0 0 0 120,625.96 0 0 0 0 0.00 300.9500.799 CAPITAL OUTLAY 0 0 2,526.00 0 50,000.00 0 150,000.00 150,000.00 0.00 300.9500.820 PLANNING GRANT WW EXTSN PR 0 0 0 0 0 0 0 0 0.00 WASTEWATER SYSTEM MAINT. TOTAL 783,974.54 657,799.04 781,052.92 1,015,412.88 997,105.00 926,280.00 1,076,280.00 1,080,915.00 4,635.00 DEBT RETIREMENT:BONDS/L.T.D. 300.9800.901 PRINCIPAL-WWTP PHASE I 0 0.45 -0.44 0 0 0 0 0 0.00 300.9800.902 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 49 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 INTEREST - WWTP PHASE I 6,175.32 3,372.70 609 0 0 0 0 0 0.00 300.9800.903 OTHER LOAN COSTS 0 1,125.00 125 250 0 0 0 0 0.00 300.9800.904 PRINCIPAL- WWTP PHASE II 0 0.45 0.32 -116,871.15 116,871.00 120,523.00 120,523.00 120,523.00 0.00 300.9800.905 INTEREST - WWTP PHASE II 62,960.04 59,605.02 56,145.21 39,887.58 53,483.00 49,832.00 49,832.00 49,832.00 0.00 300.9800.911 VRA PRINCIPAL: WOLF CREEK 0.6 -0.13 0.49 62,551.71 62,552.00 64,633.00 64,633.00 64,633.00 0.00 300.9800.912 VRA INTEREST: WOLF CREEK 29,846.34 27,928.62 25,947.12 12,209.94 24,932.00 22,851.00 22,851.00 22,851.00 0.00 300.9800.913 VRA PRINCIPAL: LINDENWOOD 0 0.39 0.12 57,929.01 57,929.00 59,739.00 59,739.00 59,739.00 0.00 300.9800.914 VRA INTEREST: LINDENWOOD 29,781.79 28,114.58 26,394.82 16,665.38 25,221.00 23,411.00 23,411.00 23,411.00 0.00 300.9800.919 PRINCIPAL-W/S 2007 CAP IMP 0 0 0 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 0.00 300.9800.920 INTEREST-W/S 2007 CAP IMP 104,228.71 87,013.59 101,040.15 58,456.25 101,925.00 97,125.00 97,125.00 97,125.00 0.00 300.9800.921 PRINCIPAL - 2012 BOND VRA 0 0 0 0 0 0 0 0 0.00 300.9800.922 INTEREST - 2012 BOND VRA 0 0.39 -510.82 0 0 0 0 0 0.00 300.9800.923 PRINCIPAL- 2013 COMMERCIAL 0 0 0 0 0 0 0 0 0.00 300.9800.924 INTEREST - 2013 COMMERCIAL 0 0 0 0 0 0 0 0 0.00 300.9800.925 PRINCIPAL - 2013 BOND 0 0 0.16 105,201.11 105,201.00 108,243.00 108,243.00 108,243.00 0.00 300.9800.926 INTEREST -2013 BOND 0 0 46,922.68 43,203.00 52,144.00 49,102.00 49,102.00 49,102.00 0.00 DEBT RETIREMENT:BONDS/L.T.D. TOTAL 232,991.60 207,159.64 257,695.69 633,225.13 720,258.00 715,459.00 715,459.00 715,459.00 0.00 CONTINGENCIES 0.00 300.9900.407 RESERVE FOR CONTINGENCIES 0 0 0 0 0 0 62,015.00 62,015.00 0.00 Town of Vinton, Virginia Budget Expenditure Report FY 2015-16 Page 50 ACTUAL ACTUAL ACTUAL ACTUAL REVISED DEPT MGR COUNCIL DIFFERENCE 6/30/2012 6/30/2013 6/30/2014 5/31/2015 BUDGET REQ 2016 REQ 2016 ADOPTED 2016 ADOPTED TO FY 2014-15 MGR 2016 300.9900.996 DEPRECIATION 619,337.00 605,004.00 659,873.32 0 0 0 0 0 0.00 300.9900.997 AMORTIZATION EXPENSE 4,330.18 4,330.18 0 0 0 0 0 0 0.00 CONTINGENCIES TOTAL 623,667.18 609,334.18 659,873.32 0 0 0 62,015.00 62,015.00 0.00 TRANSFERS TO 0.00 300.9950.900 TRANSFER TO OTHER FUNDS 500,000.00 0 0 0 0 0 0 0 0.00 300.9950.910 NON DEPT TRANSFERS 0 0 0 0 0 16,336.00 16,336.00 0 -16,336.00 TRANSFERS TO TOTAL 500,000.00 0 0 0 0 16,336.00 16,336.00 0 -16,336.00 UTILITY FUND TOTAL 3,542,494.68 2,946,126.39 3,179,099.30 3,272,572.09 3,449,935.00 3,220,385.00 3,618,150.00 3,618,150.00 0.00 GRAND TOTAL 11,732,715.93 12,691,768.02 10,610,394.85 10,268,407.10 12,439,823.28 12,646,919.86 12,658,190.00 12,595,468.00 -62,722.00 ORDINANCE NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, JUNE 16, 2015, AT 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. WHEREAS, the Town Charter requires that a budget be adopted by July 1st for the new fiscal year; and WHEREAS, the Council has reviewed the proposed budget and is of the opinion that the Town government can operate for the twelve month period beginning July 1, 2015 to June 30, 2016, with the revenues and expenditures contained in the attached budget; and WHEREAS, any funds appropriated in this budget to any Town department may be used as participating funds in any Federal Aid Programs for like purposes, with the prior approval of the Town Council. NOW, THEREFORE, BE IT ORDAINED by the Council of the Town of Vinton, Virginia, that the budget for the fiscal year beginning July 1, 2015 and ending June 30, 2016 be set forth herein. Fund Revenue and Expenses Adopted Budget General Fund $ 8,977,318 Utility Fund 3,618,150 $12,595,468 BE IT FURTHER ORDAINED that this ordinance provides for the daily operation of the department of law and the department of finance, and in an emergency. BE IT FURTHER ORDAINED that this Ordinance takes effect July 1, 2015. This Ordinance adopted on motion made by Council Member ______________, and seconded by Council Member __________________. AYES: NAYS: APPROVED: _____________________________ Bradley E. Grose, Mayor ATTEST: ___________________________ Susan N. Johnson, Town Clerk 2 Revenues Total All Funds General Fund $ 8,977,318 Utility Fund 3,618,150 Capital Improvements Fund - Total Revenues $ 12,595,468 Expenditures General Fund: Town Council $ 115,901 Town Manager's Office 146,455 Human Resources 60,790 Legal Services 30,000 Finance Department 242,235 Police Department 1,775,925 Communications Services 472,027 Emergency Services 7,500 Police Grants 9,273 Fire & EMS 1,049,505 Animal Control 117,475 Public Works Administration 134,030 Street Maintenance 1,084,978 Snow and Ice Removal 64,624 Traffic Signs and Street Lighting 159,495 Street and Road Cleaning 84,259 Refuse Collection 514,170 Recycling 78,515 Municipal Building & Grounds 119,535 Special Programs 147,952 WM Interdepartmental Functions 10,000 War Memorial 293,546 Vinton Veteran's Monument 4,500 Swimming Pool/Parks 75,245 Senior Citizens Program 88,860 Planning Department 572,635 Economic Development 894,812 Public Transportation 135,000 Vinton Business Center 9.350 Debt Service - General Fund 478,726 Contingency - Transfers - Total General Fund $ 8,977,318 Utility Fund: Utilities Administration $ 583,085 Water Distribution System 1,051,676 Purchased Water 125,000 Wastewater Collection System 1,080,915 Debt Service - Utility Fund 715,459 Contingency 62,015 Transfers - Total Utility Fund $ 3,618,150 Total Combined Expenditures $ 12,595,468 Meeting Date June 16, 2014 Department Finance/Treasurer Issue Consider adoption of a Resolution to appropriate funds from the Capital Improvement Bond Series 2013 to Utility Fund Expenditure Accounts to properly record the expenditures for the June 30, 2015 ending budget. Summary Council needs to appropriate funds from the Capital Improvement Bond Series 2013 which was transacted on June 27, 2013 to cover expenses incurred during FY 2015 for the Western Virginia Water Authority Regional wastewater Treatment Plant upgrade and the Cleveland/Jackson/ Jefferson Waterline Project. This is a housekeeping activity which needs to be done to reflect properly the 2013 Capital Improvement Bond Series Transactions. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, JUNE 16, 2015 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the Capital Improvement Bond series 2013 issued was transacted on June 27, 2013 with proceeds for projects and bond closing cost in the amount of $2,030,671.72. Expenses for these projects have been incurred in FY 2015 and funds need to be appropriated from the proceeds; and WHEREAS, the ongoing projects will continue over several fiscal years so the proceeds will need to be appropriated as spent to the appropriate expense accounts until the projects are complete; and WHEREAS, the projects remaining are the Western Virginia Water Authority Regional Wastewater Treatment Plant upgrade account number 300.9500.726, and the Cleveland/Jackson/Jefferson Waterline Project account number 300.9410.726; and WHEREAS, Council needs to appropriate funds from the Capital Improvement Bond Series 2013 to the above Utility Fund Expenditure Accounts to properly record the expenditures for the June 30, 2015 ending budget. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following: FROM: 300.11102 Proceeds Capital Improvement bond series 2013 $928,582.00 TO: 300.9500.726 WVWA Wastewater Treatment Plant Upgrade $604,220.00 300.9410.726 Cleveland/Jackson/Jefferson Waterline Project $324,362.00 $928,582.00 This Resolution adopted on motion made by Council Member _____________ and seconded by Council Member ________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ____________________________________ Susan N. Johnson, Town Clerk Meeting Date June 16, 2015 Department Finance/Treasurer Issue Consider adoption of a Resolution to transfer funds in the General Fund and Utility Fund between line items and cost centers to balance these accounts in the FY 2014-15 Budget. Summary During the year certain expenditure accounts have been over expended. Other accounts have appropriated monies that will not be utilized. In order to balance accounts and have non favorable variances, it is necessary to transfer budget appropriations between accounts and cost centers. These transfers are monies that exist within the budget not from the unappropriated fund balance. Attached is a list of items in the General Fund and Utility Fund that need Council Action to move money between cost centers in order to true up accounts. This Council Action has been recommended by our Auditors to clean up any variances prior to the review of the variance report during the audit. Attachments Resolution FY 2014-15 End of Year Budget Transfers Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, JUNE 16, 2015 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, in order to balance expenditure accounts that have non favorable variances, it is necessary to transfer budget appropriations between line items and cost centers; and WHEREAS, these budget transfers represent monies already appropriated in the FY 2014-15 budget and not new appropriations; and WHEREAS, there has been a recommendation from the Town’s Auditors to clean up variances prior to the review of the financial report during the Audit process; and WHEREAS, Council needs to approve transfers in the General Fund and Utility Fund between line items and cost centers to balance these accounts in the FY 2014-15 Budget. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the transfers as shown on the attached FY 2014-15 End of Year Budget Transfers. This Resolution adopted on motion made by Council Member _____________ and seconded by Council Member ________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ____________________________________ Susan N. Johnson, Town Clerk Town of Vinton, Virginia FY 2014-15 End of Year Budget Transfers June 16, 2015 Account Account Number Number From Description Amount To Description Amount General Fund 200.1203.205 Medical Insurance 1,275.00 200.1221.205 Medical Insurance 9,300.00 200.4105.205 Medical Insurance 7,880.00 200.4108.205 Medical Insurance 4,284.00 22,739.00 200.1200.205 Medical Insurance 353.00 200.1214.205 Medical Insurance 265.00 200.4101.205 Medical Insurance 18,190.00 200.7103.205 Medical Insurance 3,271.00 200.8150.205 Medical Insurance 660.00 22,739.00 To Transfer Appropriation to cover expenditure for health insurance in the General Fund 200.3101.104 Police Salaries & Wages PT 17,043.00 200.3101.102 Police Salaries & Wages Overtime 9,340.00 Police Salaries & Wages 7,703.00 17,043.00 To Transfer Appropriation to cover expenditure for Police Salaries & Wages 200.3205.737 Public Safety Building Proj 314,998.00 200.3205.799 Capital Outlay - Fire/EMS 314,998.00 To Transfer Appropriation to cover expenditure for Public Safety Building Project Town of Vinton, Virginia FY 2014-15 End of Year Budget Transfers June 16, 2015AccountAccount Number Number From Description Amount To Description Amount 200.8800.902 Police Vehicle Lease-Int 5,072.00 200.8800.903 Other Loan Cost 1,950.00 200.8800.909 Interest VRA 2006 Pub Safety 6,707.00 200.8800.918 Interest Capital Proj '06 16,234.00 200.8800.924 Interest 2013 Bond Refund 7,497.00 200.8150.723 RSTP Walnut Imp 15,357.00 52,817.00 200.8800.904 Principal VRA 2004 Pub Safety 50,000.00 200.8800.906 Interest VAR 2004 Pub Safety 900.00 200.8800.907 Interest War Memorial Bldg 1,917.00 52,817.00 To Transfer Appropriation to balance debt expenditures Utility Fund 300.9500.205 Medical Insurance 10,775.00 300.9400.205 Medical Insurance 3,687.00 300.9410.205 Medical Insurance 7,088.00 10,775.00 To Transfer Appropriation to cover health expenditures in the Utility Fund 300.9500.799 Capital Outlay 50,000.00 300.9500.723 Infiltration Project 50,000.00 300.9500.302 Contractual Services 20,626.00 300.9500.734 Washington Ave SS Offset Line 120,626.00 120,626.00 120,626.00 To Transfer Appropriation to balance the Washington Avenue Sanitary Sewer Offset Line Project 300.9500.314 Wastewater Treatment Cost 9,025.00 300.9500.382 Third St Lift Station Repair and Mnt 9,025.00 To Transfer Appropriation to balance the Third St Lift Station Account Town of Vinton, Virginia FY 2014-15 End of Year Budget Transfers June 16, 2015AccountAccount Number Number From Description Amount To Description Amount 300.9410.302 Contractual Services 6,890.00 300.9410.558 Street Materials 6,890.00 To Transfer Appropriation to Balance expenditures in Street Materials in the Utility Fund 300.9410.380 Chestnut Well Repair & Mnt 5,230.00 300.9500.314 Wastewater Treatment Cost 4,390.00 300.9410.384 Spring Grove well Repair & Mnt 9,620.00 9,620.00 9,620.00 To Transfer Appropriation to Balance the Spring Grove Well Expenditures 300.9410.381 Craig Well Repair & Mnt 5,820.00 300.9410.382 Bush Well #1 Repair & Mnt 2,220.00 300.9410.388 Bush Well #2 Repair & Mnt 8,040.00 8,040.00 8,040.00 To Transfer Appropriation to Balance the Bush Well #2 Expenditures 300.9500.314 Wastewater Treatment Cost 5,232.00 300.9410.304 Maintenance & Repair of Equipment 5,232.00 To Transfer Appropriation to Balance Over Expenditures in Maintenance & Repairs of Equipment Meeting Date June 16, 2015 Department Administration Issue Consider adoption of a Resolution approving a loan to New Century Properties Inc. in the amount of $28,759.04 from the CDBG Revolving Loan Fund. Summary New Century Properties Inc. has applied for the Revolving Loan Program for 126 E. Lee Avenue. The principal owner of the company is Bruce Mayer. Mr. Mayer is requesting loan funds to construct a new façade on the section of the building facing Maple Ave., to put a new roof on the building, and doing interior maintenance to the floors. The total loan amount is $28,759.04 which is the total cost of the project minus the Town/County Façade Grant award and 10% of the cost of the project. The applicant must put up 10% of the project cost with outside funds. The cost breakdown is as follows: Flooring: $6,069.40 Roof Repair: $8950 Façade and Roof: $21,934.64 Mr. Mayer has previously applied for and was granted a Façade Grant Program award from the Town and Roanoke County EDA to apply towards the work being performed. All work that is being considered is within the parameters of the Revolving Loan Program Guidelines that was approved by Council. Attachments Conceptual design of the building exterior Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, JUNE 16, 2015 AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. WHEREAS, the Town of Vinton received funds from the Virginia Department of Housing and Community Development through their Community Development Block Grant (CDBG) Program to do revitalization improvements to the downtown area of Vinton; and WHEREAS, a portion of the CDBG money is to be used to set up a $100,000 Revolving Loan Fund to be used in the downtown area by business and property owners; and WHEREAS, New Century Properties, Inc., owner of 126 E. Lee Avenue, has applied for $28,759.04 to make interior improvements to the upstairs, install a new roof and to make façade and roof repairs; and WHEREAS, the request conforms to the stipulations set forth in the Revolving Loan Program Guidelines; and WHEREAS, the Loan Review Committee has reviewed the loan request and voted to recommend the loan to Town Council for funding; NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby grant a loan to New Century Properties Inc. in the amount of $28,759.04 from the CDBG Revolving Loan Fund with interest at the prime rate in effect on June, 16, 2015 and a loan repayment schedule of 60 months. This Resolution adopted on motion made by Council Member __________, seconded by Council Member ___________________, with the following votes recorded: AYES: NAYS: APPROVED: __________________________________ Bradley E. Grose, Mayor ATTEST: ________________________________ Susan N. Johnson, Town Clerk Meeting Date June 16, 2015 Department Public Works Issue Consider adoption of a Resolution awarding a bid and authorizing the Town Manager to execute a contract for street resurfacing. Summary The Town's annual street resurfacing bid was previously advertised for bids on May 11, 2015 and the bid opening was held on May 26, 2015. On that date no bids were received. The decision was made to re-advertise the street resurfacing contract and add alternate bid items for street surface treatments along with the original milling and pavement bid which was sent out on June 3, 2015. The re-advertised bid opening is scheduled for June 15, 2015 at 2:00 pm. Once the bids have been received and reviewed, staff will have the low bid contractor and those costs provided for the council agenda and their considerations. Attachments None Recommendations Motion to adopt Resolution Town Council Agenda Summary Meeting Date June 16, 2015 Department Finance/Treasurer Issue Financial Report for April 2015 Summary The Financial Report for the period ending April 30, 2015 has been placed in the Town’s Dropbox and on the Town’s Website. The Finance Committee met on June 8, 2015 to discuss this report and will make a presentation to Council at their Regular Meeting. Attachments April 30, 2015 Financial Report Summary Recommendations Motion to approve the April 2015 Financial Report Town Council Agenda Summary Meeting Date June 16, 2015 Department Council Issues Appointments to Boards/Commissions/Committees Summary Janet Scheid’s term on the Roanoke Valley Greenway Commission expires on June 30, 2015. Ms. Scheid is eligible to serve another three-year term. She has been contacted and is willing to serve another term. Attachments None Recommendations Motion to re-appoint Janet Scheid to a new three-year term on the Roanoke Valley Greenway Commission to expire June 30, 2018 Town Council Agenda Summary