Mayor Hugh C. Credle Towm.Admimistirator 4. Connor Winstead,3r. Interim Town Clerk TownAttomey Kris Gardner  Commissioners JenniferB. Cox Doris W. Samer Muzette Kiger Nancy. Sandoval Stephanie B. Tillery  Couon of elbon 109 Washington, Avenue P.O. Box551 Weldon, North Carolina 27890  Stephanie L. Hawkins Tel (252)536-4836 Fax (252)536-4104  To: From:  Town of Weldon Mayor and Board ofCommissioners V.Connor Winstead, Jr., Town Administrator  Subject: FY2024-2025 Budget Message  Date:  May,28,2024  This memorandum constitutes the fiscal year 2024-2025 Budget Message I am required to submit to the Mayor and Board of Commissioners oft the Town ofWeldon per G:S,159.11(b). This message and the accompanying documents put forth aj plan for the financial operation ofthe Town ofWeldon for the 2024-2025 fiscal year. TheTown does not operate an intragovermental service fund nor does the Town's projected fiscal operation include a capital project in 2024- 2025. The Town's projected fiscal operation for 2024-2025 does include grant projects which were adopted during the current and previous fiscal years. The Town has applied for additional grants and anticipates approving receipt at various points during the upcoming fiscal year. The development of this budget includes input provided by each oft the Town's department heads prior to April 30 as required by G.S. 159-10. The overall goal of the 2024-2025 budget is to continue to provide the residents ofthe Town ofWeldon the same level and quality ofservices as were provided in the current 2023-2024 fiscal year. There are some significant changes in revenue levels that will be addressed in the third paragraph ofthismessage. Halifax County conducted and approved a revaluation ofr real property during the 2023-2024 fiscal year. Per G.S. 159.11(e), I am required to report the revenue-neutral property tax rate following a revaluation, which is the rate necessary to produce the same amount ofrevenue as the current fiscal year. Due to the significant increase in tax base, the revenue-neutral tax rate is $0.2849 per $100 value. The proposed budget for FY 2024-2025 maintains the current FY 2023- 2024 tax rate of$.72: per $100 value for the General Fund. The revenue-neutral property tax rate for the Weldon Fire District is $.085 per $100 value. The proposed budget for FY: 2024-2025 maintains the current FY 2023-2024 tax rate of$.09 per $100 value fort the Fire District Fund. As required by law, this rate has been approved by the Halifax County Board ofCommissioners. The proposed FY 2024-2025 budget utilizes no appropriation in the General Fund from fund balance. This is the first budget since the 2015-2016 fiscal year with no proposed fund balance appropriation from the General Fund. This budget also does not appropriate any funds from the fund balance of the Water & Sewer, Fire District, Cemetery or Library Funds. The Water & Sewer Fund budget will require a $.05 bulk rate increase in order to sustain operations and in    Input from department heads revealed additional needs that have not been included in the current proposed FY 2024-2025 balanced budget. These needs are detailed in a document following the expenditure section of the proposed budget and total $1,223,462.79.Iam: not recommending the funding ofthese additions at this time, but wanted you tol be aware and realize these items may This proposed budget and the accompanying documents have been plaçed on file with the Interim Town Clerk where they are available for public inspection until the Budget Ordinance is adopted. The Interim Town Clerk will proceed to make a copy oft the budget available to all news media int the Countyand shall publish a statement that the budget has been submitted to the Mayor and Board of Commissioners and is available for public inspection in the office ofthe Town Clerk. The statement shall also give notice ofthe time and place of the budget public With regard to next steps, Irecommend that the Board of Commissioners set the date and time of June 10, 2024, at 6:00 p.m. for thej public hearing on the budget to allow our citizens an  need to be addressed in future budgets.  hearing.  opportunity to provide any input to you on this proposed budget.  Iwill present to the Board ofCommissioners a Budget Ordinance for adoption at the scheduled  meeting on. June 24, 2024. VCW:cw  Enclosures: Projected Revenues 2024-2025  Projected Expenditures 2024-2025 Weldon Fee Schedule 2024-2025 Possible Expansion Items 2024-2025    Fiscal Year: 2023 -2024 Budget  May: 24,2024  REVENUES  Current Budget Projected 2023-2024as of Budget 2024- Increase+ 7/1/23 200.00 $ 200.00 $ $ 200.00 $ $ 200.00 $ $ 1,000.00 $ $ 1,000.00 $ 1,000.00 $ $ 2,000.00 $ 1,000.00 $ (1,000.00) $ 2,000.00 $ 2,000.00 $ 3,000.00 $ 2,000.00 $ (1,000.00) 12,000.00 $ 3,000.00 $ (9,000.00) 508,110.00 $ 12,000.00 $ (496,110.00) $ 80,257.00 $ 85,952.00 $ 5,695.00 $ (1,456.00) $ (2,254.00) $ (798.00) $ (2,981.00) $ (3,209.00) $ > (10,163.00) $ (35,263.00) $ (25,100.00) $ 10,000.00 $ 10,000.00 $ $ 48,000.00 $ 65,000.00 $ 17,000.00 5,000.00 $ 5,000.00 $ $ 1,500.00 $ 1,500.00 $ $ 1,600.00 $ 5,750.00 $ 4,150.00 2,500.00 $ 2,500.00 $ 111,000.00 $ 112,500.00 $ 1,500.00 $ 6,000.00 $ 6,350.00 $ 46,000.00 $ 50,000.00 $ 4,000.00 $ 1,112.00 $ 1,112.00 $ 300,000.00 $ 275,000.00 $ (25,000.00) 10,000.00 $ 9,750.00 $ (250.00) $ 25,000.00 $ 125,000.00 $ 100,000.00 155,956.00 $ 160,444.00 $ 4,488.00 5,000.00 $ 5,000.00 $ 2,000.00 $ 2,000.00 $ 20,766.00 $ 20,766.00 $ 670,060.00 $  Account Number Account Description 10-3018-2013 2013 PROPERTY1 TAXES 10-3018-2014 2014 PROPERTY TAXES 10-3018-2115 2015 PROPERTY TAXES 10-3018-2116 2016 PROPERTY TAXES 10-3018-2117 2017 PROPERTY TAXES 10-3018-2018 2018 PROPERTY TAXES 10-3018-2019 2019 PROPERTY TAXES 10-3018-2020 2020 PROPERTY TAXES 10-3018-2021 2021 PROPERTY TAXES 10-3018-2022 2022 PROPERTY TAXES 10-3018-2023 2023 PROPERTY1 TAXES 10-3018-2024 2024 PROPERTYTAXES 10-3018-5012 VEHICLE TAXES 10-3018-9403 TAXR REFUNDS 10-3018-9501 KCOLECTONFEPEUSE 10-3110-0300 2K.COLECTIONFEE/PROPERIYTAXES 10-3170-0000 TAXES-PENALTES8 INT. 10-3290-0000 EARNEDINTEREST 10-3350-0000 MISCELLANEOUS 10-3350-0002 DEMOLITION/GRASS CUTTING PYMTS 10-3350-0100 ICKEIS/FNGEAPAINTING 10-3350-0150 M5CREV-POUCEDEPT 10-3370-0000 UTIUTYFRANCHISE TAX 10-3410-0000 ABCI REVENUE: STATE 10-3430-0000 POWELLI BILL ALLOCATION 10-3440-0000 SOLID WASTE DISPI TAX 10-3450-0000 LOCAL OPTION SALEST TAX 10-3470-0000 ABCREVENUELOCAL 10-3510-0000 COURTFEES 10-3550-0000 BUILDING PERMITS 10-3550-2000 ONINGAPLCATONRES 10-3590-2000 REFUSE COLLECTIONS 10-3600-0450 INDEPENDENCEI DAY 10-3600-0500 PARKS & RECREATION 10-3830-9201 TRANSFERI FROM WATER SEWER 10-3990-0000 FUND BALANCE APPROPRIATED 30-3110-0200 NON REFUNDABLE CUSTOMERI DEPOSIT 30-3290-0000 EARNED INTEREST W/SF FUND  2025 Decrease- $ (200.00) 200.00 $ 200.00 $ 200.00 $ 200.00 $ (800.00)  Generall Fund  $  1,677,158.00 $ 1,677,158.00  (228.00)  350.00  $ $  900.00 $ 500.00 $  900.00 $ 500.00 $  $ (670,060.00)  GENERAL FUNDI REVENUES TOTAL $ 2,018,461.00 $ 2,603,256.00 $ 584,795.00  Water and Sewer Fund  $ $  100.00 $ 43,704.00 $ 43,604.00    30-3350-0000 MISCELLANEOUS 30-3710-0100 WATERCMARGES/WEIDON 30-3710-0110 WATERO CHARGES/HAUFAXCO. 30-3710-0120 WATER CHARGES/NORMAMPCO. 30-3710-0200 SEWER CHARGES/WELDON 30-3710-0210 SEWER CHARGES/HAUFAXCO. 30-3710-0211 SURCHARGE 30-3710-0220 SEWER CHARGS/NORMAMPCO. 30-3710-0235 SEWER CHARGES/TOWN OFI HALIFAX 30-3720-0000 PENALTIES 30-3730-0000 TAPS AND CONNECTIONS 30-3730-0011 UTILITIES ONLINE BILLI PAY 30-3730-0012 UTILITIES CREDIT CARD WINDOWI PAY 30-4000-0010 WATER: SYSTEMI MERGER/REGIONALIATIONGRANT 30-4000-0020 WASTEWATER: SYSTEMI MAGINACOMIATONGANT 32-3290-0000 EARNED INTEREST w/S CAPITAL RESERVE  $  300.00 $  300.00 $  $ 230,000.00 $ 236,000.00 $ 6,000.00 $ 550,000.00 $ 612,000.00 $ 62,000.00 $ 160,000.00 $ 106,000.00 $ 54,000.00) $ 160,000.00 $ 172,000.00 $ 12,000.00 225,000.00 $ 186,000.00 $ (39,000.00) $ 317,000.00 $ 497,000.00 $ 180,000.00 $ 90,000.00 $ 75,000.00 $ (15,000.00) $ 12,000.00 $ 15,000.00 $ 3,000.00 900.00 $ $ 2,000.00 $ 2,800.00 $ $ 1,000.00 $ 1,200.00 $ $ 46,375.00 $ $ 45,125.00 $ $  $ 900.00 $  $  800.00 200.00 $ 46,375.00) $ (45,125.00) $ $  WATER AND SEWER FUNDI REVENUESTOTAL $ 1,839,800.00 $ 1,947,904.00 $ 108,104.00  Firel District Fund  40-3018-2006 PROPERTYTAXES 40-3018-5012 VEHICLET TAXES 40-3018-9402 TAXI REFUNDS 40-3350-1000 FIRE PROTECT/STATE BLDGS 40-3450-1000 LOCAL OPT.SALES TAXES/MAIFAXCO, 40-3670-5000 HALIFAX CO. DONATION 40-3670-5001 TRANSFER FROM GENERAL FUND  120,184.00 $ 147,870.00 $ 27,686.00 7,600.00 $ 9,425.00 $ 1,825.00 (1,000.00) $ (1,000.00) $ 85.00 $ $ 23,650.00 $ 23,000.00 $ (650.00) $ 7,000.00 $ 7,000.00 $ $ 259,018.00 $ 297,934.00 $ 38,916.00  $  85.00 $  FIRE DISTRICT FUNDI REVENUES TOTAL $ 416,537.00 $ 484,314.00 $ 67,777.00  Cemetery Fund  $  41-3350-0000 AEOPOIS/CEDARWOOD 41-3350-0200 CEDARWOOD OPEN/CLOSINGI PERMITS 41-3350-0300 OAKRIDGE OPEN/CLOSING PERMITS 70-3170-3000 TRANSFERI FROM GENERAL FUND  $ 8,000.00 $ 10,000.00 $ 2,000.00 $ 15,000.00 $ 15,000.00 $ $ 5,000.00 $ 5,000.00 $  CEMETERY FUNDI REVENUEST TOTAL $ 28,000.00 $ 30,000.00 $ 2,000.00 LIBRARY! FUND REVENUESTOTAL $ 15,000.00 $ 19,209.00 $ 4,209.00 SUBTOTAL REVENUES $ 4,317,798.00 $ 5,084,683.00 $ 766,885.00  $  LibraryFund  $ 15,000.00 $ 19,209.00 $ 4,209.00  State of NC Capital Grants Fund  81-3350-5100 SCIF GRANT RIVERFRONT PROJECT 81-3350-5110 SCIF GRANT PASSENGER RAIL: STATION 81-3350-5120 DOWNTOWNI REVITALIZATION GRANT 81-3350-5130 8IG ROCK ECONOMICI DEVELOPMENT GRANT 81-3350-5140 RURAL TRANSFORMATION GRANT 82-3670-5000 OSBMF FIRE DEPT GRANT  $ 700,000.00 $ 700,000.00 $ 750,000.00 $ 750,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 369,778.00 $ 369,778.00 $  STATE OF NC CAPITAL GRANTS FUNDI REVENUES TOTAL $ 2,319,778.00 $ 2,319,778.00 $  Fire Dept State Grant Fund  $  200,000.00 $ 200,000.00 200,000.00 $ 200,000.00  FIRE DEPTSTATE GRANT FUNDF REVENUES TOTAL $  GRANT FUNDS! SUBTOTAL REVENUES $ 2,319,778.00 $ 2,519,778.00 $ 200,000.00  TOTALF REVENUES $ 6,637,576.00 $ 7,604,461.00 $ 966,885.00    Fiscaly Vearz 2024-258 Budget May2 24,2024  EXPENDITURES  Current Budget 2023- Projected Budget Increase+  Account Number Account Description 10-4100-0200 SALARIES-MAYOR AND COMM 10-4100-0500 FICA 10-4100-1400 TRAVEL/MEETINGS 10-4100-1500 ELECTIONEXPENSES 10-4100-1600 DEPARTMENT: SUPPLIES-BOARD 10-4128-0200 TOWN/ ADMIN SALARY 10-4128-0209 ADMIN PROFESSION! DEV  24asof7/1/23 $ 13,000.00 $ $ 995.00 $ $ 4,000.00 $ $ 2,500.00 $ $ $ 20,495.00 $ $ 70,862.00 $ $ 2,000.00 $ $ 42,203.00 $ $ 20,000.00 $ $ 15,000.00 $ $ $ $ 4,000.00 $ $ 34,000.00 $ $ 8,650.00 $ $ 17,426.00 $ $ 14,631.00 $ $ 1,950.00 $ $ 750.00 $ $ 500.00 $ $ 500.00 $ $ 750.00 $ $ 1,500.00 $ $ 500.00 $ $ 1,000.00 $ $ 750.00 $ $ 2,500.00 $ $ 12,000.00 $ $ 3,000.00 $ $ 7,020.00 $ $ 2,000.00 $ $ 1,100.00 $ $ 5,000.00 $ $ $ $ 1,500.00 $ $ 5,000.00 $ $ 100.00 $ $ 52,503.00 $ $ $ $ 1,000.00 $ $ 1,250.00 $ $ 800.00 $ $ 400.00 $ $ $ $ 3,300.00 $ $ $ $ 15,000.00 $  2024-2025 13,000.00 $ 995.00 $ 4,000.00 $ 1,000.00 $ 1,000.00 18,995.00 $ (1,500.00) 77,006.00 $ 6,144.00 2,000.00 $  Decrease-  Governing Body  (2,500.00)  GOVERNINGI BODY SUBTOTAL $  Administration  SALARY- CODE ENFORCER  $ (42,203.00) 30,000.00 $ 10,000.00 16,500.00 $ 1,500.00 450.00 $ 4,500.00 $ 37,500.00 $ 3,500.00 5,891.00 $ (2,759.00) 9,229.00 $ (8,197.00) 10,527.00 $ (4,104.00) $,000.00 $ 3,050.00 750.00 $ 500.00 $ $ (S00.00) 2,000.00 $ 1,250.00 10,000.00 $ 8,500.00 $ (500.00) $ (1,000.00) $ (750.00) 3,500.00 $ 1,000.00 15,000.00 $ 3,000.00 $ (3,000.00) 15,000.00 $ 7,980.00 25,000.00 $ 23,000.00 1,000.00 $ (100.00) 15,000.00 $ 10,000.00 25,000.00 $ 25,000.00 1,500.00 $ 6,500.00 $ 1,500.00 100.00 $ 58,000.00 $ 5,497.00 $ 1,000.00 $ 2,500.00 $ 1,250.00 800.00 $ 500.00 $ 100.00 343,872.00 $ 343,872.00 3,300.00 $ $ 19,209.00 $ 4,209.00  10-4128-0400 PROFESSIONAL SERV AUDIT 10-4128-0401 PROFESSIONAL SERV ACCOUNTING 10-4128-0403 CODIFICATIONSERVICES 10-4128-0404 OPEB/LEO SERVICES 10-4128-0410 PROFESSIONAL: SERV/LEGAL 10-4128-0500 FICA 10-4128-0600 HOSP/DENT/LIFE INS 10-4128-0700 RETIREMENT 10-4128-1100 TELEPHONE LINE/FAXLINE 10-4128-1200 POSTAGE ANDI POB BOXR RENT 10-4128-1400 TRAVEL- TOWN ADMINISTRATOR 10-4128-1401 CODE ENFORCEMENT- RAVELMIGSCHOOLS 10-4128-1600 TOWNI HALL GROUNDS 10-4128-1610 TOWNI HALLI MAINTENANCE 10-4128-1700 MAINTENANCE CAR-CODE ENFORCEMENT 10-4128-1710 FUEL CAR-CODE ENFORCEMENT 10-4128-3300 DEPT SUPPLIES-CODE ENFORCEMENT 10-4128-3301 DEPARTMENT: SUPPLIES-ADMIN 10-4128-3401 CODE ENFORCEMENT ABATEMENT 10-4128-3403 CAPITAL OUTLAY DEMOLITION 10-4128-4501 SERVICE CONTRACT/SOFTWARE ADMINISTRATION 10-4128-4504 CAPITAL OUTLAY ECHNOLOGY-TOWAHALL 10-4128-4505 LOGICSO ONLINE/CREDIT CARD 10-4128-4530 CONTRACTUAL: SERV/BLDGI INSPECTOR 10-4128-4531 CONTRACTUAL: SERV/CODE ENFORCEMENT 10-4128-5300 BANK: SERVICE CHARGES 10-4128-5301 DUES 10-4128-5302 DATAMAX.COLECTION. AGENCY 10-4128-5400 INSURANCES/PROP,VEHICIEABILITY,WORKCOMP 10-4128-5401 UNEMPLOYMENT BENEFITSINS. 10-4128-5600 CSXA ANNUAL FEES/TAXES 10-4128-5700 MISCELLANEOUS 10-4128-5703 ADVERTISING 10-4128-5704 ZONING ADVERTISING &E EXPENSE 10-4128-7000 EDIG PAYMENT ROSEBURG 10-4128-7400 COPIERI LEASE-XEROX 10-4128-9000 COVID-19RELIEFI FUNDE EXPENDITURES 10-4128-9100 TRANSFER1 TOL LIBRARY FUND  450.00 500.00    10-4128-9200 TRANSFER1 TO WELDONF FIRE DISTRICT FUND 10-4400-0200 SALARIESTOWNCIERW/ACCISPAYABLE 10-4400-0230 SALARIESILONGEVITY) 10-4400-0301 SALARESHOUSENEPNG 10-4400-0500 FICA 10-4400-0600 HOSP/DENT/LIFE INS 10-4400-0700 RETIREMENT 10-4400-1100 TELEPHONE. &P POSTAGE 10-4400-1300 UTILITIES-LTS. &HEAT 10-4400-1400 TRAVEL, MTGS, SCHOOLS 10-4400-3300 DEPARTMENTAL: SUPPLIES 10-5100-0200 SALARIES 10-5100-0205 SALARIES (INCENTIVES) 10-5100-0210 SALARIES/OVERTIME) 10-5100-0220 SALARIESIHOLDAY) 10-5100-0230 SALARIESILONGEVIY 10-5100-0300 SALARIES/PARTTIME) 10-5100-0305 SALARIES (SEPA ALLOWANCE) 10-5100-0500 FI.C.A. 10-5100-0600 HOSP/DENT/UFE 10-5100-0700 RETIREMENT 10-5100-0710 401(K) RETIREMENT 10-5100-0800 NEWE EMPLOYEE HIRE COSTS 10-5100-1100 TELEPHONE. ANDE POSTAGE 10-5100-1200 STATIONERY ANDI PRINTING 10-5100-1201 COPYMACHINE 10-5100-1300 UTILITIES-LTS. & HEAT 10-5100-1400 TRAVEL, MTGS.,SCH., DUES 10-5100-1500 BUILDINGS AND GROUNDS 10-5100-1600 MAINTENANCE- RADIOS 10-5100-1610 MAINTENANCE RADAR UNITS 10-5100-1700 MAINTENANCE- CARS 10-5100-1710 MAINTENANCE-C CARS GAS 10-5100-3300 DEPARTMENTAL: SUPPLIES 10-5100-3310 DEPTSUPPIEYDETECION, 10-5100-3320 DEPTSUPPUES/UNFORMS 10-5100-3321 DETECTIVE CLOTHING. ALLOWANCE 10-5100-3500 POLICE SPECIALE PROJECTS 10-5100-4500 CONTRS SERVICES/COMPUMNIN. 10-5100-5403 UNEMPLOYMENT CLAIMS 10-5100-7430 INVE EQUIP/GUSIEATHRETC 10-5100-7432 NEWF PATROL CARS LEASE/PURCHASE 10-5100-7447 CONTRI. COUNTYE911 10-5100-7448 CAPITAL OUTLAYE BODY CAMERAS 10-5100-7452 TASERS-IEAE/PURCHASE 10-5100-7485 INFORMANT/BUYI MONEY 10-5100-7587 OFFICER RECOGNITION 10-5100-7588 ANIMAL CONTROL EQUIPMENT 10-5700-3300 DEPARTMENTAL: SUPPLIES 10-5700-4500 CONTRACTEDSERVICES 10-5700-4510 CSX- MAINTENANCE FEES 10-5700-5700 SIDEWALKS 10-5800-0200 SALARIES 10-5800-0210 SALARIES-OVERTIME 10-5800-0230 SALARIESLONGEVITY  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  283,858.00 $ 85,804.00 $ 100.00 $ 7,362.00 $ 7,057.00 $ 8,713.00 $ 10,984.00 $ 2,400.00 $ 5,400.00 $ 3,000.00 $ 1,800.00 $ 132,620.00 $ 289,110.00 $ $ 8,000.00 $ 11,500.00 $ 1,400.00 $ 18,206.00 $ 24,199.00 $ 52,971.00 $ 41,855.00 $ 14,906.00 $ 1,000.00 $ 3,500.00 $ 500.00 $ 1,400.00 $ 3,000.00 $ 3,000.00 $ 1,500.00 $ 2,000.00 $ 1,000.00 $ 12,000.00 $ 21,000.00 $ 4,000.00 $ 350.00 $ 3,500.00 $ 400.00 $ 1,555.00 $ 10,000.00 $ 1,000.00 $ $ 2,500.00 $ 38,100.00 $ 40,334.00 $ 1,000.00 $ 3,500.00 $ 500.00 $ 500.00 $ 250.00 $ 619,536.00 $ 2,500.00 $ 40,000.00 $ 2,000.00 $ 1,500.00 $ 46,000.00 $ 125,656.00 $ 3,200.00 $ 850.00 $  297,934.00 $ 14,076.00 69,173.00 $ (16,631.00) 8,112.00 $ 5,913.00 $ (1,144.00) 9,229.00 $ 9,456.00 $ (1,528.00) 2,000.00 $ 4,000.00 $ (1,400.00) 3,000.00 $ 2,400.00 $ 113,283.00 $ (19,337.00) 326,983.00 $ 37,873.00 29,400.00 $ 29,400.00 10,000.00 $ 2,000.00 12,828.00 $ 1,328.00 1,400.00 $ 22,236.00 $ 4,030.00 10,916.00 $ 10,916.00 28,643.00 $ 4,444.00 56,583.00 $ 3,612.00 52,969.00 $ 11,114.00 17,610.00 $ 2,704.00 1,000.00 $ 3,500.00 $ 500.00 $ 1,400.00 $ 3,000.00 $ 3,500.00 $ 2,500.00 $ 1,000.00 2,000.00 $ 1,000.00 $ 18,000.00 $ 6,000.00 22,000.00 $ 1,000.00 4,000.00 $ 350.00 $ 3,500.00 $ 500.00 $ 702.00 $ (853.00) 12,000.00 $ 2,000.00 1,000.00 $ 2,500.00 $ 38,100.00 $ 51,459.00 $ 11,125.00 2,600.00 $ 1,600.00 7,000.00 $ 3,500.00 500.00 $ 500.00 $ 250.00 $ 752,929.00 $ 133,393.00 3,000.00 $ 35,000.00 $ (5,000.00) 2,000.00 $ 10,000.00 $ 8,500.00 50,000.00 $ 4,000.00 168,172.00 $ 42,516.00 3,750.00 $ 200.00 $ (650.00)  ADMINISTRATIVE: SUBTOTAL $  634,303.00 $ 1,046,568.00 $ 412,265.00  Finance  (100.00) 750.00 516.00 (400.00) 600.00  FINANCE SUBTOTAL $  Police  500.00  100.00  MISCELLANEOUS  POLICES SUBTOTAL $  PowellE Bill  500.00  POWELLI BILL SUBTOTAL $  Street Department  550.00    10-5800-0300 SALARIESPARTTIME 10-5800-0500 F.I.CA. 10-5800-0600 HOSP/DENT/UFEINS 10-5800-0700 RETIREMENT 10-5800-1100 TELEPHONES/PAGERS 10-5800-1300 VTUTES-HEATAUGHIS 10-5800-1310 VTUTES-STREETUGHIS 10-5800-1500 GROUNDS ANDE BUILDINGS 10-5800-1600 MAINTENANCE- EQUIPMENT 10-5800-1700 MAINTENANCE TRUCKS 10-5800-1710 REFUSE SERVICE 10-5800-1715 CURB PICKUP DEPOSITED ATI TRANSFERS STATION 10-5800-1720 MAINT-TRUCKFUEL 10-5800-3300 DEPARTMENTAL: SUPPLIES 10-5800-3400 EMPTY TOWNY YARDI WASTE DEPOSITORY 10-5800-4500 CONTRACT: SERVICES 10-5800-5403 UNEMPIOYMENTCIAMS 10-5800-5700 TREES 10-5800-5701 CANAL1 TRAILI MAINTENANCE 10-6000-6120 PARKS & RECREATION: SUPPLIES 10-6000-6125 INDEPENDENCE DAY 30-8280-0200 SALARIES 30-8280-0210 SALARIES-OVERTIME 30-8280-0220 SALARIES-HOLDAY 30-8280-0230 LONGEVITYPAY 30-8280-0400 PROF SERVICES-AUDIT 30-8280-0410 PROF SERV ENGINEER 30-8280-0415 LEGAL SERVICES 30-8280-0500 FICA 30-8280-0600 HOSP, DENT, LIFE INS 30-8280-0700 RETIREMENT 30-8280-1100 TELEPHONE WATER 30-8280-1200 PRINTING ANDI POSTAGE 30-8280-1300 UTILITIES-LTS. ANDI HEAT 30-8280-1400 TRAVEL, MTGS., SCHOOLS 30-8280-1500 BUILDINGS/ AND GROUNDS 30-8280-1600 MAINT-EQUIP. WATER 30-8280-1700 MAINT.- TRUCKS. WATER 30-8280-1720 MAINT, TRUCKS -GAS 30-8280-1730 DIESEL FVEVBACAHOF/RACIOR 30-8280-3300 DEPARTMENTAL: SUPPLIES -WATER 30-8280-3301 MISCELLANEOUS 30-8280-3400 TAPSANDLINES 30-8280-3500 CHEMICALS ANDLAB 30-8280-4500 CONTRACTUAL: SERVICES 30-8280-4510 CONTRACTURAL: SERVICES-LOGICS 30-8280-4700 CONTINGENCY- 30-8280-5302 DATAMAX-COLLECTIONAGENCY 30-8280-5400 INSURANCES 30-8280-7420 C/ONEPTUNE! SOFTWARE 30-8280-7460 C/OFLUORIDE MONITOR 30-8280-7500 DEPRECIATION 30-8280-7600 WATERS SYSTEMI MEAGEHREGOMALZATION 30-8280-7610 LEAD SERVICE LINE STUDYI LOAN 30-8280-9700 TRANSFER1 TOG GENERALI FUNDADMINISTRATION 30-8280-9800 TRANSFERT TOCAPITAL RESERVE  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  7,179.00 $ 10,250.00 $ 34,852.00 $ 16,260.00 $ 1,000.00 $ 3,800.00 $ 91,000.00 $ 4,000.00 $ 8,000.00 $ 32,000.00 $ 147,000.00 $ 7,000.00 $ $ 8,000.00 $ 8,873.00 $ 12,000.00 $ 1,000.00 $ 5,000.00 $ 1,500.00 $ 528,420.00 $ 750.00 $ 10,000.00 $ 10,750.00 $ 327,218.00 $ 34,320.00 $ 10,931.00 $ 1,900.00 $ 5,000.00 $ 15,000.00 $ 5,000.00 $ 27,750.00 $ 60,991.00 $ 27,750.00 $ 6,200.00 $ 2,110.00 $ 49,000.00 $ 5,000.00 $ 2,000.00 $ 20,000.00 $ 2,000.00 $ 6,000.00 $ 2,000.00 $ 10,000.00 $ 300.00 $ 10,000.00 $ 265,000.00 $ 63,000.00 $ 6,200.00 $ 4,638.00 $ 500.00 $ 19,713.00 $ $ 6,167.00 $ $ 46,375.00 $ $ 10,766.00 $ 10,000.00 $  7,800.00 $ 13,462.00 $ 3,212.00 46,145.00 $ 11,293.00 22,989.00 $ 6,729.00 1,000.00 $ 3,500.00 $ (300.00) 109,500.00 $ 18,500.00 4,000.00 $ 8,000.00 $ 20,000.00 $ (12,000.00) 146,000.00 $ (1,000.00) 6,200.00 $ (800.00) 14,000.00 $ 14,000.00 8,000.00 $ 9,763.00 $ 10,000.00 $ (2,000.00) 1,000.00 $ 5,000.00 $ 1,500.00 $ 609,981.00 $ 81,561.00 1,500.00 $ 10,000.00 $ 11,500.00 $  621.00  890.00  STREET DEPARTMENT! SUBTOTAL $ CULTURAL &R RECREATIONS SUBTOTAL $ GENERALI FUNDI EXPENDITURES' TOTAL $  Culturala and Recreation  750.00 750.00  1,992,124.00 $ 2,603,256.00 $ 611,132.00  Water  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  345,161.00 $ 17,943.00 36,796.00 $ 2,476.00 11,074.00 $ 1,175.00 $ (725.00) 5,000.00 $ 15,000.00 $ 5,000.00 $ 30,067.00 $ 2,317.00 64,603.00 $ 3,612.00 53,728.00 $ 25,978.00 6,200.00 $ 2,250.00 $ 78,500.00 $ 29,500.00 5,000.00 $ 2,000.00 $ 20,000.00 $ 2,000.00 $ 5,000.00 $ (1,000.00) 2,000.00 $ 10,000.00 $ 300.00 $ 10,000.00 $ 272,000.00 $ 7,000.00 63,000.00 $ 5,800.00 $ (400.00) 5,285.00 $ 500.00 $ 21,685.00 $ 1,972.00 3,792.00 $ 3,792.00 $ (6,167.00) $ (46,375.00) 20,688.00 $ 20,688.00 10,766.00 $ 10,000.00 $  143.00  140.00  647.00    WATERS SUBTOTAL $  1,062,829.00 $ 1,124,370.00 $ 61,541.00  Sewer  30-9280-0200 SALARIES 30-9280-0210 SALARIES-OVERTIME 30-9280-0230 LONGEVITYPAY 30-9280-0410 PROF: SERVICES-ENGINEER 30-9280-0415 LEGALS SERVICES 30-9280-0500 FICA 30-9280-0600 HOSP, DENT, LIFEI INS 30-9280-0700 RETIREMENT 30-9280-1100 TELEPHONE 30-9280-1200 PRINTING &POSTAGE 30-9280-1310 UTILITIES/LTS. &HEAT 30-9280-1410 MTGS., SCHS., DUES 30-9280-1420 WWTP/ PERMITS 30-9280-1510 BLDGS. & GROUNDS 30-9280-1610 MAINT. EQUIPMENT 30-9280-1710 MAINT. TRUCKS 30-9280-1720 MAINT TRUCKS/GAS 30-9280-1730 DIESEL FUE/GENERATORS 30-9280-3310 DEPTSUPPLIES 30-9280-3400 TAPSA ANDL LINES 30-9280-3401 SLUDGE MANAGEMENT 30-9280-3501 CHEMICALS ANDLAB 30-9280-4500 CONTRACTUAL: SERVICES 30-9280-4510 CONTRACTEDS SERVICES/LOGICS 30-9280-4700 CONTINGENCY 30-9280-5400 INSURANCE 30-9280-5403 UNEMPLOYMENT CLAIMS 30-9280-7600 WASTEWATER: SYSTEM MERGENREGIONALTAION 30-9280-7610 OXIDATION DITCHPIPING 30-9280-9700 TRANSFER TO GENERAL FUND ADMINISTRATION 30-9280-9800 CONTRIBUTION TOC CAPITAL RESERVE  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  260,520.00 $ 17,054.00 $ 1,500.00 $ 15,000.00 $ 4,000.00 $ 21,234.00 $ 43,565.00 $ 33,573.00 $ 2,000.00 $ 2,100.00 $ 51,100.00 $ 2,000.00 $ 6,000.00 $ 2,500.00 $ 50,000.00 $ 2,500.00 $ 5,600.00 $ 1,000.00 $ 8,000.00 $ 10,000.00 $ 38,000.00 $ 97,750.00 $ 6,000.00 $ 5,000.00 $ 4,637.00 $ 19,713.00 $ 1,500.00 $ 45,125.00 $ $ 10,000.00 $ 10,000.00 $ 776,971.00 $ 210,684.00 $ 2,000.00 $ 5,000.00 $ 1,500.00 $ 12,686.00 $ 6,500.00 $ 16,118.00 $ 43,565.00 $ 27,263.00 $ 2,300.00 $ 8,000.00 $ 500.00 $ 5,500.00 $ 1,000.00 $ 22,000.00 $ 10,000.00 $ 3,000.00 $ 1,000.00 $ 1,000.00 $ 4,000.00 $ 400.00 $ 3,754.00 $ 16,267.00 $ 8,000.00 $ 4,500.00 $ 416,537.00 $  273,547.00 $ 13,027.00 17,250.00 $ 1,525.00 $ 15,000.00 $ 4,000.00 $ 22,246.00 $ 1,012.00 46,145.00 $ 2,580.00 39,752.00 $ 6,179.00 1,800.00 $ (200.00) 2,300.00 $ 55,500.00 $ 4,400.00 2,000.00 $ 10,000.00 $ 4,000.00 2,500.00 $ 50,000.00 $ 3,000.00 $ 5,000.00 $ (600.00) 1,500.00 $ 8,000.00 $ 10,000.00 $ 38,000.00 $ 125,000.00 $ 27,250.00 6,000.00 $ 5,000.00 $ 5,284.00 $ 647.00 21,685.00 $ 1,972.00 1,500.00 $ $ (45,125.00) 30,000.00 $ 30,000.00 10,000.00 $ 10,000.00 $ 823,534.00 $ 46,563.00 245,210.00 $ 34,526.00 4,000.00 $ 2,000.00 5,500.00 $ 1,500.00 $ 20,280.00 $ 7,594.00 6,500.00 $ 20,310.00 $ 4,192.00 46,145.00 $ 2,580.00 33,521.00 $ 6,258.00 2,300.00 $ 8,000.00 $ 500.00 $ 5,500.00 $ 1,500.00 $ 22,000.00 $ 10,000.00 $ 5,000.00 $ 2,000.00 1,500.00 $ 2,000.00 $ 1,000.00 4,000.00 $ 400.00 $ 3,754.00 $ 17,894.00 $ 1,627.00 10,000.00 $ 2,000.00 7,000.00 $ 2,500.00 484,314.00 $ 67,777.00  196.00 25.00  200.00  500.00 500.00  SEWER: SUBTOTAL $  WATER ANDS SEWERI FUNDI EXPENDITUREST TOTAL $  1,839,800.00 $ 1,947,904.00 $ 108,104.00  Fire District SALARIESLONGEVIY  40-5200-0200 SALARIES 40-5200-0210 SALARIES-OVERTIME 40-5200-0220 SALARIES-HOUDAY 40-5200-0300 SALARIES-PARTTIME 40-5200-0400 VOLUNTEER! FIREMENS SALARY 40-5200-0500 FICA1 TAXES 40-5200-0600 HOSP/DENT/LIFE 40-5200-0700 RETIREMENT 40-5200-1100 TELEPHONE ANDPOSTAGE 40-5200-1300 UTILITIES 40-5200-1400 RAVELMETNGSCHOOS 40-5200-1500 BUILDING &G GROUNDS 40-5200-1600 MAINTENANCE-RADIOS 40-5200-1700 MAINTENANCETRUCKS 40-5200-1710 TRUCKS-FUEL 40-5200-3300 DEPARTMENTAL: SUPPLIES 40-5200-3301 FIRE PREVENTIONS SUPPLIES 40-5200-3310 DEPTSUPLES/UNFORMS 40-5200-4500 CONTRACTUAL: SERVICES/LOGICS 40-5200-4501 DRUG/ALCOHOL A8USE1 TESTIN 40-5200-4700 CONTINGENCY 40-5200-5400 INSURANCE 40-5200-7400 CAPITAL OUTLAYTURNOUT GEAR 40-5200-7405 INVENTORY! EQUIPMENT  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  $00.00  500.00 500.00  FIRE DISTRICTFUNDI EXPENDITURES TOTAL $    Cemetery  41-7280-0400 OPENC CLOSINGI FEES 41-7280-1500 GROUNDS & BUILDINGS 41-7280-3300 DEPARTMENTAL: SUPPLIES 41-7280-4500 CONTRACT: SERVICES 41-7280-4700 CONTINGENCY 70-6280-0200 SALARIES 70-6280-0500 F.ICA. 70-6280-1100 TELEPHONE 70-6280-1300 UTILITIES 70-6280-1500 BUILDING &G GROUNOS 70-6280-3300 DEPARTMENTAL: SUPPLIES 70-6280-4500 CONTRACTEDSERVICES  12,150.00 $ 1,000.00 $ 1,000.00 $ 4,500.00 $ 9,350.00 $ 28,000.00 $ 1,862.00 $ 143.00 $ 275.00 $ 8,720.00 $ 1,500.00 $ 250.00 $ 2,250.00 $ 15,000.00 $  15,000.00 $ 2,850.00 1,000.00 $ 1,000.00 $ 4,500.00 $ 8,500.00 $ (850.00) 30,000.00 $ 2,000.00 2,028.00 $ 166.00 156.00 $ 275.00 $ 7,750.00 $ (970.00) 6,500.00 $ 5,000.00 500.00 $ 250.00 2,000.00 $ (250.00) 19,209.00 $ 4,209.00  CEMETERY FUNDI EXPENDITURESTOTAL $  Library  $ $ $ $  13.00  LIBRARY FUND EXPENDITURES TOTAL $ SUBTOTAL EXPENDITURES $  4,291,461.00 $ 5,084,683.00 $ 793,222.00  State of NC Capital Grants  81-4128-0000 SCIF GRANTI RIVERFRONTPROIECT 81-4128-0010 SCIF GRANT PASSENGERI RAIL STATION 81-4128-0020 DOWNTOWNI REVITALIZATION GRANT 81-4128-0030 BIG ROCK ECONOMICI DEVELOPMENT GRANT 81-4128-0040 RURAL TRANSFORMATION GRANT  700,000.00 $ 750,000.00 $ 250,000.00 $ 250,000.00 $ 369,778.00 $ 2,319,778.00 $ 2,319,778.00 $  700,000.00 $ 750,000.00 $ 250,000.00 $ 250,000.00 $ 369,778.00 $  STATE OFI NC CAPITAL GRANTS FUND EXPENDITURES TOTAL $  Fire Dept State Grant  82-5200-7400 VEHICLES 82-5200-7405 EQUIPMENT  150,000.00 $ 150,000.00 50,000.00 $ 50,000.00 200,000.00 $ 200,000.00  FIRE DEPTSTATE GRANTI FUNDE EXPENDITURES TOTAL $ GRANTI FUNDS SUBTOTALE EXPENDITURES $  2,319,778.00 $ 2,519,778.00 $ 200,000.00 6,611,239.00 $ 7,604,461.00 $ 993,222.00  TOTALE EXPENDITURES $    PROPOSEDF FEES 2024- 2025 $0.25 $10.00 $225.00 Each $25.00 $25.00 $50.00 $100.00 Day $200.00 /Day $200.00Day $400.00/Day $100.00 Day $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 550.00 $50.00 $100.00 $5.00 $10.00 $100.00 $500,00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $500.00 $500.00 5500.00 $500.00 $25.00 $25.00 $25.00 $20.52 Base Rale $2.15 11,0009 gallons upto 4,0000  FEES2023-2024 $0.25 $5.00 $225.00 Each $25.00 $25.00 $50.00. $100.00 Day $200.00 Day $200.00/Day $400.00/Day $100.00/Day $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50,00 $50.00 $50.00 $50,00 $50.00 $100.00 $5.00 $10.00 $100.00 $500.00 $150.00 $150.00 $150.00 $150.00 $15000 $150.00 $150.00 $150.00 $150.00 $150,00 $150.00 $15000 $150.00 $150.00 $500.00 $500.00 $500.00 $500.00 $25.00 $25.00 $25.00 $20.52 Base Rate $215/,000gafions  ADMINISTRATION Copies Notary TrashCans Retumedc Check Fee PARK 2-4Hrs. Weldon Residents 2-4Hrs. Non-Residents AIIDayy WeldonResidents AIDay Non-Residents Special Events- AIIDey WeldonF Residents Special Events- AILC Day Non-F Residents Special Events- Churcheso or Non-Prolit POLICE TRAFFIC VIOLATIONS Conaregationo on Premises Discharge FireamPwotechics Fire Hydrant FireLane HandicapF Parking Left Side toCurb NoF Parking2 Zone Obstruct Passage Outsidel Lines Parkingo on Sidewalk Remove. Destroy Signs Seatbelt Speeding Stop SignLight Too Closer toComer Truck Tralfic Prohibited Vehicle Standing in Travel! Lane Outstanding Traffic) Violations 30+ days Accident 6 IncidentF Report Fingerprint- Non-Resident Noise Ordinance Motorized Devices inPublicP Parks ANIMAL CONTROL VIOLATIONS Animals running allarge Animals sprayedorr neutered Barking and howling doas Birds Sanctuary Cosmetic to doas and cats prohibited Grazing. tyingup. feeding andthel likes animalso onpublicor private property Keeping certaina animals Limitationonn number ol dogs andcats: special permit kennel license Mandatory spaying and neutering ofpits bulis: exceptions Prohibitiona against letheringofd doqs Rabies vaccinationr required. vaccinationtag Strayd dogso or cats Teasing, molesting, orbaitina Translerences ands saleofp pitbull puppies Animals prohibiteda at festivals, parades. ande events Cruelly lo animais Interferencev witha animal control officer Vicious animals andd dangerous doqs ALARM VIOLATIONS Falure to register alarm Failuret tou updated or fatsifyl informationo ona alarm registrations FalseA Alarm WATERISEWER Residential Water Inside AvailabihtyF Fee    $2.25 11,0009 gallons over4 4,000 galions $25.95 Base Rate $3.07 11.0000 galions $23.76 Base Rate $2.20 M1,000gallons $27.05 Base Rate $4.02 /1,000 galions $22.00 Base Rate $3.07 /1,0000 galions $14.00 Base Rate $2.15 /1,000gallons $14.00 Base Rate $2.20 11,000 qallons $22.00 $7.30 11.0000 galons $625 000 gaions $0.27 .000 gallions $1.53 /1,0000 gallons Size Under Dirt Under Pavement 3/4" $1.200.00 $1.800.00 1 $1,500.00 $2,000.00 $2,500.00 $3,000.00 Plus contractors pricing Size UnderD Dirt Under Pavement 3/4" $2,000.00 $2,500.00 1" $2,300.00 $3,100.00 $2,800.00 $4,100.00 Plusc contractorg pricing Size Under Dirt Under Pavement $1,000.00 $1,600.00 $5,000.00 $6,000.00 Plus contractor pricing Size UnderD Dirt Under Pavement $1,800.00 $2,500.00 $8,000.00 $10,000.00  Residential Water- Outside Availability Fee Commercial Water- Inside Availability Fee Commercial Water. Outside Availability Fee Residential Sewer. Outside Availablity Fee Residenbal Sewer InsideA Availability Fee Commercial Sewer- -InsideA Availability Fee Grant Park! LaundryV Water Grant Park Laundry Sewer Bulky Water RateT Tol Both Counties: Bulk Sewer Ratel ToBoth Counties: Raw Water Ratet tORVEF: Bulk Sewer Raterk HORVEF: Water Tap- Inside  $25.95 BaseF Rate $3.07 /1.000 aallons $23.76 Basel Rate $2.20 1,0000 gallons $27.05 Base Rate $4.02 11,000g gallons $22.00 BaseF Rate $3.07 11,000gallons $14,00 Base Rate $2.15 1,000gallons 51400 Base Rate $2.20 1,0000 gallons $22.00 $7:30 $230 ,000gallons $6:20 000 gallons $0.27 000 gallons $1.53 1,000 gallons Size 3/4" 2andlarger Size 34 1 2'andlarger Size 6'andlarger Size 6'andlarger $75.00 $150.00 $125.00 $0,00 $25.00 Afterr normalb business! hours- -Overtime Work lees apply $50.00Plus costof water used through Friday unless initistedbyt the vown (Restorationd of Servicev whenofffor Non-Payment: isnota available after hours) $100.00minimum costp plus1 15% upto$500.000 costplus 15% $500.00 $1,000.00 $300.00 $800.00 $50.00or $5.00 pers $1,000ofc constructon valve. greater $100.00 $100.00 $50.00  UnderDirt Under Pavement $1.200.00 $1.800.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 Plus contractor pricing 2'andlarger UnderDirt Under Pavement $2,000.00 $2,500.00 $2:300.00 $3,100.00 $2,800.00 $4,100.00 Plus contractor priaing 2andlarger Under Dirt Under Pavement $1.000.00 $1.600.00 $5,000.00 $6,000.00 Plus contractor pricing 6'andlarger UnderD Dirt UnderPavement $1,800.00 $2,500.00 $8.000.00 $10.000.00  Water Tap. Outside (Board Approval Required)  Sewer Tap. -Inside  Sewer Tap- Outside (Board ApprovalF Required)  Plus Capacity Fee $840.00 $840.00 6'andlarger Plusc contractor pnang  Plus CapacityF Fee $840.00 $840.00 Plus contractor pricing  Residential Water Deposit. Owners Residentialy Water Deposit- Renters Commercial Water Deposit TamperingFee Re-ConnectFee Requested Cul-Off Service Charge Temporary Service Fee Overtime Work Meter Repair Fee CEMETERY Grave Spaces. Resident Grave Spaces Cremation Opening/Closing! Fee PLANNING AND DEVELOPMENT BUILDINGF PERMITS New Construction, Additions, or Alterations MovedBuildings Demolitonof Buildings MANDATED! INSPECTIONS Nursing! Homes  $75.00 $150.00 $125.00 $0.00 $25.00 Aftern normal! business hours. Overime Workf fees apply $50.00F Plus costolv water used through Fridayu unlessi inibated bytheT Town(Resioratonofs Servicev whenolffor Non-Paymenti s nota available afterh hours) $100.00r minimum costplus 15% up tos $500.000 costp plus 15% $550.00 $1,100.00 $350.00 $850.00 $60.00or $6.00 per$1,000of construction value, whicheveris greater $100.00 $100.00  Pery year- Firsltiph free duringr normal! business hours, Additonal trips- $50.0 ooper trp Pery year Firsttripl free duringr normal! business hours. Additionalt trips- $50.00pertrip $75.00/Hr Additional charge fors work performedo outside ol8 8:00A AMto5 5:00PMN Monday $75.00/HrA Addktional charge for work outside of8 8:00 AMt5 5:00F PMM Monday    DayC Cares FamdyCare Homes Schools Foster Care Homes Tents andOther Temporary Structures ABC Swimming Pools SIGNI PERMITS Erectiono of Advertising (off-p premises)Sign Erection Use Signs: Filty(50) saltorless Over Fify(50)saft Erectionof Commercial/ Accessory Sians ErectionofT Temporary Signs ModificationofE Existing Sians PERMITS HEATING, AIR CONDITIONING. REFRIGERATION, AND VENTILATONPERMITS (AIPermit feesf fori installationort replacemento oft the lollowing shall be fiftydollars (550.0 00) plus the applicable amountin with Schedulel Schedule Fossil Fuel(BTUIMRIFee 50,000orless 50,0015 to 100.000 100,001 to2 200.000 Above 200.000  $50.00 $50.00 $0.00 $50.00 $50.00 $75.00 $50.00 $175.00 $100.00 $100.00 $10.00 $10.00 $10.00 $50.00plus $5.00 pert fixture $50.00plus $15.00 $20.00 $25.00 $30.00  Salely Inspections conducted bythe Halifax County Fire Marshal- Fees tou the paido directly Fire Marshal's Office $175.00 $100.00 $100.00 $10.00 $10.00 $10.00 $60.00plus $6.00perf fixture $60.00plus $20.00 $25.00 $30.00 $35.00  (B)Permitf feesf forinstallation or replacemento tofthek following shalll bet fittys dollars ($50.00)p plust the applicable amountin accordancev withs Schedulell Each air conditioning or heatpump system, including major components andd ductd distribution system thereofv when covered! by sameg permit, or duct distributions system thereof only. orr major componento only. Schedulell Aird Conditioning Compressor Rating Fee (Nominal)-  $50.00plus $15.00 $20.00 $30.00 $40.00 $5.00 $50.00plus $15.00 $20.00 $25.00  $60.00plus $20.00 $25.00 $40.00 $50.00 $6.00 $60.00plus $20.00 $25.00 $30.00  Tons Sorless 5.11015 1511050 Above 50 Splits Systems (C)Permitf fees fori installationo or replacementolt thef following shall! bef fiftys dollars ($50.0 00)plust the applicable amountin accordancev withs Schedulel ILE Eachr relrigeration system includina maior comoonent onlv. Schedule Reirgeration Compressor Rating Fee (Nominal)- Tons Sorless 5.11015 Above 15 (D)P Permitf fees fori installationo or replacementolt thef following shalll be fifty dolars ($50.00)plus the applicable amountin accordance withs Schedule! N. Eacht hood over cooking ranges(in othert thann residences andmul-lamily! houses). candy! kettles. cruller fumaces and appliances forf frying. barbecuing, brolling and bakery (baking)off foods. includinge exhaustd duct syslem thereolv whend coveredbyt thes same permit. ore exhausto duct svstem thereofo onlv. ScheduleV Fee 10orless 10.11050 50.110100 Above 100 (E)Installationorr replacement of anyl blower or! faninothert than residencesi installedf for ventilation or removal lofdust gases, fumes andy vapors (F)Modification, repair or replacement ofducis systems or replacemento of Q8s appliances andpipina ELECTRICALI PERMITS (A)Ane electrical permil shalll beissued, upon proper applicaton, fora feeot ftyd dollars ($50.0 .00jplust the applicable amountin witht thef following schedule: 220v voiL outlet  $50.00plus $15.00 $20.00 $25.00 $30.00 $50.00 each $50.00 each $50.00e each $50.00plus $3.50 each  $60.00plus $20.00 $25.00 $30.00 $35.00 $60.00each $60.00each $60.00 each $60.00plus $4.00 each    110 voltoutlet Motors (B)E Electrical changec ofs servicegreatert than 400amp MOBILE HOME PERMITS Singlewide Doublewide Triplewide FIRE SPRINKLER: SYSTEMF PERMITS FIREI INSPECTIONS (Commercia/Business) thans 5,000saft 5.000-10.000sd Over 10.000saf INSULATIONPERMITS RE-INSPECTIONS PENALTY Work bequnbeforei issuancec of proper permil PLANNING ANDZ ZONING Certifiçateo ofz Zoning Compliance Rezonina Request Specals Conditional Use Permit Application Zonng Text Amendment Special Usec District Permit Special Event8 Temporaryl UseF Permit Driveway Permit Streel. Allev, orE Easement Closing Petition Final Subdivision Plat- Minor Subdivision Finals Subdivision Plat- Maior Subdivision SiteF Plank Review- Minor <30,000s sqto olimpervious surface  $0.50 each $3.50 each $90.00plus appliçable amountin(A) $75.00 $85.00 $95.00 $50.00plus $0.05 pers sahoffioora area $50.00 $70.00 $100.00 $50.00plus $0.05 persaftolfoorares $40.00 pereachreinspecton Doublet thep permitt feeu up to$100.00 $25.00 $350.00 $350.00 $350.00 $350.00 $350.00 $50.00 $30.00 $500.00 $50.00 $100.00plus $20.00 perlot $250.00 pers silep planreview" *Shali increase to $750.00x whenevert thes services oland outside firmis necessary andretainedbythe Towntoe evaluatea aspecific drainage problem outsidet thee expertise o/7 Town staf Thisis determinedona acase bycase basisu uponr review ofproposed development site plans. $750.00 per sitep planreview $10.00 $30.00 $2000 $20.00 $10.00 $20.00 $250.00 $125.00 $100.00 $250.00 $125.00 perloadpluslabor $50.00 pers staffhour  $1.00 each $4.00 each $125.00plus appliçable amountin(A) $75.00 $85.00 $95.00 Fire Inspections conductedt by the Hallax County Firex Marshal. Fees pado direcily tothe Fire Marshal's Ollice $60.00plus $0.05 per saftof floor area $50.00. per eachre-inspection Double thep permit fee upto$100.00 $25.00 $350.00 $350.00 $350.00 $350.00 $350.00 $50.00 $30.00 $500.00 $50.00 $100.00plus $20.00 perlot $250.00 pers sile planreview" *Shalli increase 10 $750.00 thes services ofand outside firmis necessary andr retainedbya the Townk loe evaluatea specific drainage problem outsides the expertise o/ Towns stal.7 Thisis delermined ona acasel Dycase basis uponreview ol proposed development sitep plans. $750.00 per siter planr review $10.00 $30.00 $20.00 $20.00 $10.00 $20.00 $200.00 $300.00 $450.00 $600.00 $750.00 $150.00 $250.00 $125.00 perloadplusk labor $50.00 pers staff hour  SiteF PlanF Review Major 30.000+ sgho olimpervious: surface Zonina Map (11 *17)Color Zoning Ordinance Land Use Ordinance&N Map Historic District Guidelines FloodDamagel Prevention Ordinance Subdivision Requlations COMMERCIAL BUILDING PLANREVIEW TechnicalRevew Less than 10.000saft 10,000-29,999sgft 30.000-49,9995 saft 50,000-69.9995 saft 70.000s saft andgreater Additionalo charge per review forf failure o salisly review PUBLICWORKS Loto Cuting Feesa andA Abatement Debris Removal Labor Rate    Possible FY: 2024-25 Expansion Items  Department  Description  Projected 2024-25 Expenditure  Administration Website Redesign  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  5,000.00 5,000.00 2,789.40 13,381.64 23,484.36 5,160.00 75,440.00 120,255.40 12,000.00 12,000.00 40,560.00 3,102.84 5,544.55 49,207.39 504,000.00 293,000.00 240,000.00 1,037,000.00 1,223,462.79  Police  Kenwood' VIPER Base Station Kenwood' VIPER Portable Radio w/Accessories Kenwood' VIPER In-car Radio Pro-vision SecureMax for In-car & BWCVideos Town-wide Camera System C/Olawnmower  Streets Fire  FTC Driver/Operator Salary FICA Retirement  Sewer  Replace Hwy 158 Force Main Replace Hwy 301 Bar Screen All Expansion items  Replace Hwy 301 Force Main and Backup Generator $  Total