Please be advised that the Vinton Town Council will hold a public hearing concerning the proposed FY2020-2021 Town of Vinton Budget at its meeting on Tuesday, June 2, 2020, at 7:00 p.m. or as soon thereafter as the matter may be heard. In light of the ongoing COVID-19 emergency, participation in this public hearing by Council members, staff, and the public will be available through electronic or other alternative means. The public may comment on the proposed budget by emailing sjohnson@vintonva.gov, leaving a message at 540-983-0607 or writing to the Town Clerk, Vinton Municipal Building, 311 S. Pollard Street, Vinton, Virginia 24179. Voice mails, emails and other messages containing comments on the budget will be provided to Council members. The public also may be able to comment during the electronic public hearing. Citizens interested in this option must register in advance by calling the Town Clerk’s Office at 540-983-0607 or sending an email to sjohnson@vintonva.gov by 12 Noon on Monday, June 1, 2020. The public can observe this meeting through a livestream on the Town’s Facebook page at www.facebook.com/vintonva. Additional information concerning the meeting and the public hearing will be made available on the Town’s website at least three days before the meeting date. The proposed budget is as follows:
| Revenues | Total All Funds | |||
| General Fund
Grant Fund |
$7,168,550
4,000 |
|||
| Utility Fund
Capital Fund |
3,826,500
175,000 |
|||
| Stormwater Fund | 489,723 | |||
| Total Revenues | $11,663,773 | |||
| Expenditures | ||||
| General Fund: | ||||
| Town Council | $130,168 | |||
| Town Manager’s Office | 116,468 | |||
| Human Resources | 55,579 | |||
| Legal Services | 42,558 | |||
| Treasurer/Finance Department | 246,827 | |||
| Police Department | 2,181,089 | |||
| Communications Services | 434,000 | |||
| Fire & EMS | 2,385 | |||
| Police/Animal Control | 94,580 | |||
| Public Works Administration | 120,560 | |||
| Maintenance/Highways/Streets/Bridges | 800,172 | |||
| Snow and Ice Removal | 45,421 | |||
| Traffic Signs and Street Light | 109,189 | |||
| Refuse Collection | 555,148 | |||
| Recycling | 86,144 | |||
| Building & Grounds | 138,422 | |||
| Health Department | 25,020 | |||
| Special Programs | 146,384 | |||
| WM Interdepartmental Functions | 10,000 | |||
| War Memorial | 260,274 | |||
| Vinton Veterans Monument | 5,000 | |||
| Swimming Pool/Parks | 3,290 | |||
| Senior Program | 92,280 | |||
| Town Museum | 13,445 | |||
| Planning & Zoning | 277,645 | |||
| Economic Development | 105,457 | |||
| Public Transportation | 115,000 | |||
| Vinton Business Center | 7,350 | |||
| Performance Agreements | 53,400 | |||
| Retiree Insurance | 5,000 | |||
| Travel & Training | 15,551 | |||
| Debt Service – General Fund | 444,882 | |||
| Transfers | 429,862 | |||
| Total General Fund | $7,168,550 | |||
| Grant Fund: | ||||
| VML Risk Management Grant | 4,000 | |||
| Total Grant Fund | $4,000 | |||
| Utility Fund: | ||||
| Water & Wastewater Administration | $439,560 | |||
| Customer Accounts | 305,900 | |||
| Water System Maintenance | 929,862 | |||
| Purchased Water | 145,000 | |||
| Wastewater System Maintenance | 847,173 | |||
| Debt Retirement-Bonds/L.T.D. | 770,629 | |||
| Contingency | 143,514 | |||
| Transfers | 244,862 | |||
| Total Utility Fund | $3,826,500 | |||
| Capital Fund: | ||||
| Street Mountain View Road Imp | $175,000 | |||
| Total Grant Fund | $175,000 | |||
| Stormwater Fund | ||||
| Administration | $128,738 | |||
| Street & Road Cleaning | 66,566 | |||
| Operations | 255,692 | |||
| Debt Retirement | 38,727 | |||
| Total Stormwater Fund | $489,723 | |||
| Total Combined Expenditures | $11,663,773 | |||
Persons requiring special assistance to attend and participate at this public hearing should contact the Town Manager’s office at (540) 983-0607.
Susan N. Johnson, CMC
Town Clerk
