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PUBLIC NOTICE/OPERATING BUDGETS

PUBLIC NOTICE

 

A public hearing will be held on Tuesday the 12th of March, 2019, at 7:30PM for all interested citizens of the City of Parkersburg during the regular Council meeting. The following is a summary of the proposed operating budgets for the General and Coal Severance Funds for the 2019-2020 fiscal year:

 

OPERATING BUDGETS

 

FUND                                                   GENERAL FUND                     COAL SEVERANCE

 

FUND BALANCE, JULY 1                             (400,000)                                                   —

TAXES                                                      20,430,517                                          80,000

FINES & FEES                                               290,775                                                   —

LICENSES & PERMITS                                  474,322                                                   —

CHARGES FOR SERVICES                        5,018,880                                                   —

INTRAGOVERNMENTAL                             2,675,820                                                   —

MISC/OTHER REVENUE                                525,211                                                   —

 

TOTAL REVENUE                                     29,015,525                                          80,000

 

GENERAL GOVERNMENT                          5,997,787                                          80,000

PUBLIC SAFETY                                      16,117,502                                                   —

STREET & TRANSPORTATION                  5,081,948                                                   —

HEALTH & SANITATION                                425,520                                                   —

CULTURE & RECREATION                         1,365,768                                                   —

SOCIAL SERVICES                                         27,000                                                   —

 

TOTAL EXPENDITURES                           29,015,525                                          80,000

 

The hearing will be held in the Council Chambers on the second floor of the Municipal Building located at One Government Square, Parkersburg, WV, for the purpose of public comment regarding the proposed budget. The proposed budget can be examined in the Finance Department on the first floor of the Municipal Building between the hours of 8:00AM and 4:30PM, or on the Finance Department webpage of the City of Parkersburg website, www.parkersburgcity.com. All interested citizens will have the opportunity to give written or oral comment. Senior citizens are encouraged to attend and comment,

 

A second public hearing will be held on the same evening for the purpose of public comment regarding the Capital Program. The Capital Program can be examined in the Finance Department on the first floor of the Municipal Building between the hours of 8:00AM and 4:30PM, or on the Finance Department webpage of the City of Parkersburg website, www.parkersburgcity.com. All interested citizens will have the opportunity to give written or oral comment. Senior citizens are encouraged to attend and comment.

 

 

Feb 26, 27, 28