FY2018 Budget Presentation
CITY OF PRATTVILLE
Approved Budget
For Fiscal Year 2017/18
2
In the enclosed 2017-2018 budget, the administration is presenting plans that will not only serve as a fiscal guide for
the upcoming year, but also is a conservative projection and estimate for revenues and expenditures. The major sources
of funding for the City of Prattville are Sales Taxes, Business Licenses, Property Taxes, Lodging Taxes, and Use Tax-
es. For fiscal year 2018, the city anticipates total General Fund revenues of $38,638,328.59. This is a $1,730,108.70
increase when compared to the adopted budgeted General Fund revenues for fiscal year 2017, due to growth in certain
revenue streams during fiscal year 2017.
The City of Prattville’s objectives for the 2017-2018 fiscal year will include:
Providing an adequate level of services to citizens.
Advancing public safety and public services to citizens.
The replacement of aging vehicles and equipment to reduce maintenance expense.
Rewarding our hard working employees with keeping merit raises available for the current fiscal year. Future raises
will be determined in future budgets.
Investment in our wastewater and sewer infrastructure to keep pace with the City’s increasing population.
3
Revenues
The 2017-2018 budget anticipates the following:
Sanitation funding should remain consistent with prior year or slightly higher;
Wastewater funding should increase due to the effects of the step rate increase in service fees;
Capital Projects Fund revenues show increases related to anticipated grant and participant agreement funding for
various projects;
Slightly higher revenue is expected in several other areas.
Expenditures
The 2017-2018 budget reflects the following:
Addition of critical personnel needs in various departments;
Addition of expenses related to the implementation of our newly mandated Storm Water Management Program
Plan;
Continued replacement of aged equipment to allow our employees to be more efficient and effective.
4
Aggregate Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $47,066,793.89 $56,595,869.00
Other Financing Sources
General Fund Transfer from Capital Projects Fund 290,000.00
Judicial Transfer from General Fund 7,066.90 53,092.89
Use of Reimbursement of Sanitation Due To/From General Fund 350,000.00
Use of Debt Reserves 4,357.58
Use of Bullet Proof Vest Reserves 15,000.00
Use of District Tax Reserves 10,000.00
Use of Sanitation Reserve 427,673.81
Use of Wastewater Reserve 628,874.83 1,822,047.20
Use of Parks and Rec Reserves 80,000.00
Use of Infrastructure Reserves 322,955.00 60,000.00
Use of Gas Tax Reserves 90,695.00 273,545.80
Use of Development Reserves 3,416,539.00 2,738,412.00
Use of Capital Equipment Reserves 510,000.00 61,000.00
Use of Capital Projects Cash Reserves 40,000.00
Debt Proceeds 162,500.00 35,126,846.00
Total Sources of Funds $52,717,456.01 $104,076,018.72
Debt Service Fund Transfer from General Fund 6,530,205.83
Capital Projects Fund Transfer from General Fund 110,000.00
5
Aggregate Budget Summary Cont.
APPROVED BUDGET APPROVED BUDGET
2016-17 2017-18
Expenditures
Wages & Benefits $22,210,558.57 $23,451,146.14
Operating Expenses 11,418,142.27 12,175,169.72
Capital Projects 7,638,757.49 40,658,219.80
Capital Outlay 2,555,367.20 2,522,871.19
Debt Service (includes lease payments) 8,076,374.19 8,189,348.16
General Fund Transfer to Judicial 7,066.90 53,092.89
General Fund Transfer to Debt Service Fund 6,530,205.83
General Fund Transfer to Capital Projects Fund 130,000.00 110,000.00
Capital Projects Fund Transfer to General Fund 290,000.00
Transfer to Debt Proceeds Reserve—Wastewater Plant Upgrade Project 8,400,000.00
Reimbursement of Sanitation Due To/From General Fund 350,000.00
Transfer to General Fund Reserve 239,000.00
Transfer to Lodging Fee Reserve 298,300.00
Transfer to District Tax Reserve 143,889.39 150,400.00
Total Uses of Funds $52,717,456.01 $102,880,453.73
Change in Operating Reserve Fund Balance $0.00 $1,195,564.99
6
General Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $36,908,219.89 $38,638,328.59
Other Financing Sources
Use of District Tax Reserves 0.00 10,000.00
Use of Debt Reserve 4,357.58 0.00
Use of Repayment of Sanitation Fund Due From 0.00 350,000.00
Use of Bullet Proof Vest Reserves 0.00 15,000.00
Use of Parks and Rec Reserves 80,000.00 0.00
Use of Capital Equipment Reserve 510,000.00 61,000.00
Transfer from Capital Projects Fund 0.00 290,000.00
Total Sources of Funds $37,502,577.47 $39,364,328.59
Expenditures
Wages & Benefits $16,588,780.03 $17,329,546.19
Operating Expenses 8,716,855.38 9,267,862.49
Capital Outlay 1,535,943.90 1,489,371.19
Debt Service 1,441,984.82 1,441,350.00
Transfer to Judicial Fund 7,066.90 53,092.89
Transfer to Group Health Internal Service Fund 2,486,025.00 2,992,500.00
Transfer to Debt Service Fund 6,213,032.05 6,530,205.83
Transfer to General Fund Reserve 239,000.00 0.00
Transfer to Tobacco Tax Reserves 130,000.00 110,000.00
Transfer to District Tax Reserve 143,889.39 150,400.00
Total Uses of Funds $37,502,577.47 $39,364,328.59
Change in General Fund Reserve Balance $0.00 $0.00
7
8
Debt Service Fund Budget Summary
APPROVED
BUDGET
APPROVED -
BUDGET
2016-17 2017-18
Revenue 0.00 0.00
Other Financing Sources
Transfer from General Fund 6,213,032.05 6,530,205.83
Total Sources of Funds $6,213,032.05 $6,530,205.83
Expenditures
Debt Service 6,213,032.05 5,334,640.84
Total Uses of Funds $6,213,032.05 $5,334,640.84
Change in Operating Reserve Fund Balance $0.00 $1,195,564.99
9
Gas Tax Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $257,500.00 $269,575.00
Other Financing Sources
Use of Gas Tax Reserves 90,695.00 273,545.80
Total Sources of Funds $348,195.00 $543,120.80
Expenditures
Capital Projects 348,195.00 543,120.80
Total Uses of Funds $348,195.00 $543,120.80
Change in Operating Reserve Fund Balance $0.00 $0.00
10
Capital Projects Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $2,988,300.00 $8,998,841.00
Other Financing Sources
Loan Proceeds 0.00 531,731.00
Use of CWSRF Loan Proceeds 1,021,115.00
Use of Infrastructure Reserves 322,955.00 60,000.00
Use of Capital Project Reserves 40,000.00
Use of Development Reserves 3,416,539.00 2,738,412.00
Total Sources of Funds $6,727,794.00 $13,390,099.00
Expenditures
Capital Projects $6,429,494.00 $13,100,099.00
Transfer to General Fund 298,300.00 290,000.00
Total Uses of Funds $6,727,794.00 $13,390,099.00
Change in Operating Reserve Fund Balance $0.00 $0.00
11
Wastewater Enterprise Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $3,769,124.00 $5,421,624.00
Use of Reserves 628,874.83 1,822,047.20
Total Sources of Funds $4,397,998.83 $39,743,671.20
Expenditures
Wages & Benefits $1,152,186.86 $1,198,227.72
Operating Expenses 1,306,098.80 1,402,598.80
Capital Outlay 731,000.00 549,000.00
Capital Project 861,068.49 4,015,000.00
Debt Service 138,844.68 938,844.68
Total Uses of Funds $4,397,998.83 $39,743,671.20
Change in Operating Reserve Fund Balance $0.00 $0.00
Debt Proceeds 0.00 32,500,000.00
Transfer to Group Health Internal Service Fund 208,800.00 240,000.00
Plant Expansion Project 0.00 23,000,000.00
Transfer to Debt Proceeds Reserve 0.00 8,400,000.00
12
13
Sanitation Enterprise Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Revenue $2,745,250.00 $2,860,200.00
Use of Sanitation Reserves 427,673.81 0.00
Total Sources of Funds $3,172,923.81 $3,934,200.00
Expenditures
Wages & Benefits $1,211,330.78 $1,084,964.81
Operating Expenses 1,103,557.09 1,234,222.55
Capital Outlay 288,423.30 484,500.00
Total Uses of Funds $3,172,923.81 $3,934,200.00
Change in Operating Reserve Fund Balance $0.00 $0.00
Use of Loan Proceeds 0.00 1,074,000.00
Debt Service 282,512.64 474,512.64
Transfer to Group Health Internal Service Fund 287,100.00 306,000.00
Repayment of General Fund Due To 0.00 350,000.00
14
15
Judicial Special Revenue Fund Budget Summary
APPROVED
BUDGET
APPROVED
BUDGET
2016-2017 2017-2018
Revenue $560,900.00 $517,300.00
Transfer from General Fund 7,066.90 53,092.89
Total Sources of Funds $567,966.90 $570,392.89
Expenditures
Wages & Benefits $276,335.90 $229,492.89
Operating Expenses 31,631.00 30,900.00
Total Uses of Funds $567,966.90 $570,392.89
Change in Operating Reserve Fund Balance $0.00 $0.00
Jail Expenses 260,000.00 250,000.00
Transfer to Group Health Internal Service Fund 60,000.00
16
17
Revenue Summary
AMENDED APPROVED
BUDGET % OF BUDGET % OF
2016-17 TOTAL 2017-18 TOTAL
Sales Tax $21,924,600.00 46.46% $22,503,000.00 39.76%
Business Licenses 5,000,000.00 10.59% 5,095,000.00 9.00%
Wastewater Fees 3,765,624.00 7.98% 4,660,624.00 8.23%
Property Tax 2,641,000.00 5.59% 2,694,000.00 4.76%
Sanitation Fees 2,520,000.00 5.34% 2,600,000.00 4.59%
Intergovernmental Revenue 2,108,900.00 4.47% 4,860,500.00 8.59%
Lodging Tax 1,576,000.00 3.33% 1,779,000.00 3.14%
Use Tax 1,233,000.00 2.61% 1,616,000.00 2.86%
Fees 1,162,791.00 2.46% 1,260,021.00 2.22%
Gasoline Tax— Local 1,002,000.00 2.12% 1,057,000.00 1.87%
Franchise Fees 590,000.00 1.25% 620,000.00 1.10%
Judicial Fees 560,900.00 1.25% 517,300.00 0.91%
Other 463,627.00 0.98% 1,441,590.00 2.55%
Grants 390,400.00 0.83% 3,593,784.00 6.35%
Rental Tax 379,400.00 0.80% 406,000.00 0.72%
Permits and Inspections 329,850.00 0.69% 350,500.00 0.62%
Alcohol Tax 324,500.00 0.69% 380,000.00 0.67%
Lodging Fee 298,300.00 0.63% 310,000.00 0.55%
Alabama Trust Fund 290,000.00 0.61% 290,000.00 0.51%
Excise and Gas Tax 257,500.00 0.55% 269,500.00 0.48%
Tobacco Tax 130,000.00 0.28% 112,000.00 0.19%
Automobile Registration Fees 101,150.00 0.21% 102,150.00 0.18%
Donations 91,000.00 0.19% 77,000.00 0.14%
Fines & Forfeitures 52,600.00 0.09% 900.00 0.01%
TOTAL REVENUE $47,193,142.00 $56,595,869.00
18
Taxes and Their Sources
Tax Amount Source
Sales Tax 3.5% The City’s share of sales tax paid by retailers within City
limits.
Business License A business license is required for anyone who is practicing,
engaging in, carrying on, or conducting any exhibition,
trade, vocation, occupation or profession in the city.
Property Tax 7 mil The City’s share, paid annually by homeowners to the
County, based on the assessed value of their real property.
Lodging Tax 8.5% Paid by hotel guests, based on their room costs
less than 30 days.
Lodging Fee $1.50/night Paid by hotel guests, based on a per room per night basis.
19
Expenditure Summary—Total Personnel
(Excluding Operating Expenditures)
APPROVED APPROVED
BUDGET BUDGET
2016-17 2017-18
Salaries $15,685,235.74 $16,205,755.95
Overtime 378,250.00 372,100.00
Health 3,034,125.00 3,598,500.00
Life 13,805.50 10,282.95
Workers Compensation 506,005.00 605,197.16
Retirement Benefits 1,363,348.01 1,395,916.36
Employer Taxes 1,229,789.32 1,263,393.72
Total Payroll & Payroll Related Costs $22,210,558.57 $23,451,146.14
20
Expenditure Summary—Personnel by Department
AMENDED % APPROVED %
BUDGET OF BUDGET OF
2016-17 REVENUE 2017-18 REVENUE
Police $6,691,649.41 14.18% $7,007,844.18 12.38%
Fire 6,080,170.42 12.88% 6,399,555.16 11.31%
Sanitation 1,498,430.78 3.18% 1,390,964.81 2.46%
Wastewater 1,360,986.86 2.88% 1,438,227.72 2.54%
Urban Management 1,335,808.77 2.83% 973,479.77 1.72%
Parks and Recreation 895,838.96 1.90% 990,775.88 1.75%
Engineering 685,571.20 1.45% 654,728.25 1.16%
Finance 407,496.77 0.83% 427,869.31 0.76%
Building 390,872.78 0.76% 407,270.34 0.72%
Planning 360,596.30 0.86% 334,205.21 0.59%
Public Works 348,490.84 0.50% 874,678.74 1.55%
Facilities Maintenance 331,176.50 0.70% 399,958.96 0.71%
Vehicle Maintenance 329,470.26 0.74% 354,374.28 0.63%
Human Resources 304,338.02 0.70% 369,279.33 0.65%
Judicial 276,335.90 0.64% 289,492.89 0.51%
Executive 237,448.38 0.59% 426,349.03 0.75%
Information Technology 216,419.43 0.42% 215,999.56 0.38%
Legislative 196,291.50 0.46% 205,414.53 0.36%
City Clerk 171,426.51 0.36% 176,655.13 0.31%
Performing Creative Arts 91,738.98 0.19% 114,023.39 0.20%
$22,210,558.57 47.05% $23,451,146.47 41.44%
21
22
Expenditures Summary—Operating Expenditures
by Dep (Excluding Personnel Costs and Capital)
* see page 31 for allocation details of Community Initiatives
** see page 32 for allocation details of City—County Services
AMENDED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Wastewater $1,306,098.80 $2,581,443.48
Police 1,183,976.80 1,278,392.00
Sanitation 1,103,557.09 1,708,735.19
Information Technology 1,054,414.70 1,259,460.64
Parks and Recreation 1,073,033.07 1,208,999.00
Fire 1,050,345.96 1,167,010.70
Community Initiatives* 739,278.85 930,624.00
Planning 685,816.00 503,700.00
Urban Management 577,050.00 564,750.00
Engineering 540,182.50 622,345.62
City - County Services** 410,000.00 410,000.00
Judicial 292,370.50 280,900.00
Finance 235,620.00 259,155.00
Performing & Creative Art 191,310.00 222,760.00
Public Works 111,705.00 242,668.00
Vehicle Maintenance 117,966.00 104,950.00
Executive 99,698.00 105,533.00
Human Resources 119,351.00 87,550.00
City Clerk 90,967.00 62,300.00
Facilities Maintenance 84,600.00 137,500.00
Building 54,016.50 63,450.00
Legislative 26,250.00 36,214.53
$11,147,607.77 $13,838,441.16
23
Capital Outlay
AMENDED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Wastewater 731,000.00 549,000.00
Urban Management 315,000.00 191,500.00
Engineering 303,117.50 0
Parks and Recreation 358,934.90 392,500.00
Public Works 315,256.00 85,000.00
Police 298,826.00 206,251.19
Fire 851,024.00 113,120.00
Sanitation 525,605.30 484,500.00
Building 47,453.50 0
Vehicle Maintenance 40,000.00 25,000.00
Finance 27,839.00 25,000.00
Planning 35,358.00 6,000.00
Facilities Maintenance 193,358.00 405,000.00
Information Technology 16,046.00 40,000.00
Executive 0 0
Legislative 0 0
City Clerk 11,693.00 0
Judicial 0 0
Human Resources 22,832.00 0
Performing & Creative Art 0 0
$4,093,343.20 $2,522,871.19
24
Capital Outlay Detail
Department Description Quantity Cost Total Price
Finance Furniture 25,000.00 25,000.00
Information Technology Servers 2 20,000.00 40,000.00
Vehicle Maintenance Vehicle 1 25,000.00 25,000.00
Planning & Development Trimble 1 6,000.00 6,000.00
Urban Management Crew Cab Truck 2 30,000.00 60,000.00
Urban Management Tractor 1 53,000.00 53,000.00
Urban Management Bush Hog Wing 1 16,000.00 16,000.00
Urban Management 72” Mower 1 19,500.00 19,500.00
Urban Management Zero Turn Mower 1 15,000.00 15,000.00
Urban Management Workman UTV 1 28,000.00 28,000.00
Facilities Management Vehicle Crew Cab 1 35,000.00 35,000.00
Facilities Management Van 1 25,000.00 25,000.00
Facilities Management 3/4 Regular Cab 1 25,000.00 25,000.00
Facilities Maintenance City Hall Renovation - Finance Department 1 75,000.00 75,000.00
Facilities Management City Hall Renovation - Annex Reseal Outside 1 15,000.00 15,000.00
Facilities Management City Hall Annex New Floor Cove 1 40,000.00 40,000.00
Facilities Management City Hall Renovation - Executive Department 1 34,000.00 34,000.00
Facilities Management Library Roof 1 106,000.00 106,000.00
Facilities Management Fire Station 2 Roof 1 50,000.00 50,000.00
Public Works Vehicle 2 35,000.00 70,000.00
Public Works Fence 1 15,000.00 15,000.00
Police 2017 Police SUV 4 28,000.00 112,000.00
Police 2018 Police SUV 1 28,000.00 28,000.00
Police Communications Tower 1 66,251.19 66,251.19
25
Capital Outlay Detail Cont.
Department Description Quantity Cost Total Price
Parks and Rec Vehicle 2 15,000.00 30,000.00
Parks and Rec Pratt Pool Bathroom Remodel 1 20,000.00 20,000.00
Parks and Rec Upper King Irrigation Fields 1 20,000.00 20,000.00
Parks and Rec Upper King Fence Replacement 1 15,000.00 15,000.00
Parks and Rec Upper King Bathroom Addition 1 35,000.00 35,000.00
Parks and Rec Pratt Park Bathroom Renovation 1 20,000.00 20,000.00
Parks and Rec Pratt Park Pavilion 1 80,000.00 80,000.00
Parks and Rec Doster Center Bathroom Remodel 1 20,000.00 20,000.00
Parks and Rec 44 Passenger Bus 1 85,000.00 85,000.00
Parks and Rec Fencing for Mac Gray Complex 1 22,500.00 22,500.00
Parks and Rec Storage/Observation Deck Pool 1 20,000.00 20,000.00
Parks and Rec Utility Vehicle 1 25,000.00 25,000.00
Waste Water Bar Screen Auger 1 80,000.00 80,000.00
Waste Water Forestry Cutter Skid Steer 1 25,000.00 25,000.00
Waste Water Education Trailer 1 30,000.00 30,000.00
Waste Water One Ton Crew Cab 1 40,000.00 40,000.00
Fire SCBA Compressor 1 52,000.00 52,000.00
Waste Water Dump Truck 1 110,000.00 110,000.00
Waste Water Skid Steer 1 75,000.00 75,000.00
Waste Water Off Road Camera 1 45,000.00 45,000.00
Waste Water UTV 1 19,000.00 19,000.00
Waste Water Mini Excavator 1 110,000.00 110,000.00
Waste Water Lift Station Control Panel 1 15,000.00 15,000.00
Fire Communications Tower 1 61,120.00 61,120.00
26
Capital Outlay Detail Cont.
Department Description Quantity Cost Total Price
Sanitation Par-Kan Truck 1 40,000.00 40,000.00
Sanitation Side Arm Truck 1 237,500.00 237,500.00
Sanitation Boom Truck 1 180,000.00 180,000.00
Sanitation Crew Cab Truck 1 27,000.00 27,000.00
27
Capital Projects
AMENDED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Capital Projects Fund $9,326,698.81 $13,100,099.00
Wastewater 35,324,068.49 $27,015,000.00
Gas Tax Fund 375,695.00 543,120.80
$45,026,462.30 $40,658,219.80
28
Capital Project Detail
Department Description Total Price
Capital Projects Fund South Industrial Access Road $2,600,000.00
Capital Projects Fund South Industrial Road & Bridge 6,000,000.00
Capital Projects Fund Woodvale Drainage (CWSRF) 321,115.00
Capital Projects Fund Fairview Avenue Intersection Improvements 60,000.00
Capital Projects Fund Local Paving ID 100063684 550,000.00
Capital Projects Fund Economic Development 1,564,000.00
Capital Projects Fund Mac Gray Park - Lights 175,000.00
Capital Projects Fund 10th Street Drainage 700,000.00
Capital Projects Fund East Main Street Signals 500,000.00
Capital Projects Fund Gurney Building Demolition 150,000.00
Capital Projects Fund Boardroom Drive Extension 138,412.00
Capital Projects Fund Allenville Road 100,000.00
Capital Projects Fund TAPMN-TA14 (902) - Cooter’s Pond 48,672.00
Capital Projects Fund Hazard Mitigation—Allenville Road 182,900.00
Wastewater Fund Grit Pump Replacement—Autauga Creek 20,000.00
Wastewater Fund Allenville Pipe Realigning 50,000.00
Wastewater Fund Waste Pump Replacement—Autauga Creek 18,000.00
Wastewater Fund Sewer Construction 2,200,000.00
Wastewater Fund Sewer Extension 1,700,000.00
Capital Projects Fund Downtown Arch 10,000.00
29
Capital Project Detail Cont.
Department Description Total Price
Wastewater Fund Admin Roof Replacement—Autauga Creek $27,000.00
Wastewater Fund Plant Expansion 23,000,000.00
Gas Tax Fund Local Paving 450,000.00
Gas Tax Fund TAP 2015—Maple Street Sidewalks 49,933.00
Gas Tax Fund TAP 2016 — Pratt Street Sidewalks 43,187.80
30
Expenditures Summary—Total by Department
* see page 31 for allocation details of Community Initiatives
** see page 32 for allocation details of City—County Services
AMENDED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Police $7,369,702.21 $7,532,487.37
Fire 7,263,790.38 6,829,685.86
Capital Projects Fund 9,326,698.81 13,100,099.00
Waste Water 38,652,198.83 31,103,671.20
Sanitation 3,123,005.81 3,278,200.00
Parks and Recreation 2,214,706.93 2,442,274.88
Urban Management 1,975,558.77 1,529,729.44
Engineering 1,441,871.20 1,187,073.87
Information Technology 1,260,780.13 1,485,460.20
Planning 1,038,270.30 798,905.21
Community Initiatives* 739,278.85 930,624.00
Public Works 713,942.84 1,042,346.74
Finance 618,755.77 639,524.31
Judicial 515,766.90 510,392.89
Building 440,142.78 410,720.34
Vehicle Maintenance 439,586.26 424,324.28
Facilities Maintenance 545,419.50 857,458.96
City - County Services** 410,000.00 410,000.00
Human Resources 462,695.02 406,829.33
Executive 316,348.38 471,882.03
Gas Tax Fund 375,695.00 543,120.80
Performing & Creative Arts 265,648.98 316,783.39
City Clerk 247,986.51 208,955.13
Legislative 161,641.50 161,214.53
$79,919,491.66 $76,621,763.76
31
Expenditure Summary—Community Initiatives
Appropriations
AMENDED APPROVED
BUDGET BUDGET
2016-17 2017-18
Chamber of Commerce $416,194.85 462,540.00
Sporting Events & Econ Development 100,000.00 240,000.00
Prattville Airport 110,000.00 110,000.00
EMA 25,000.00 25,000.00
Central Alabama Regional Planning (CARPDC) 13,584.00 13,584.00
Montgomery Area Mental Health 12,500.00 12,500.00
L.M. Smith Development Center 12,500.00 12,500.00
Autauga County Heritage Association 10,500.00 20,500.00
Alabama League of Municipalities 8,000.00 8,000.00
Central Alabama Aging Consortium 5,000.00 5,000.00
PASS (Peers Are Staying Straight) 5,000.00 5,000.00
Community Action of Central 5,000.00
Autauga County Family Support Center 2,500.00 2,500.00
Autauga County Rescue Squad 2,500.00 2,500.00
RSVP 2,500.00 2,500.00
Autauga Creek Improvement Committee 2,500.00 2,500.00
Autauga County Black Heritage Association 1,000.00 1,000.00
$739,278.85 $930,624.00
North Highland Community Center 2,500.00 2,500.00
Character Council 2,500.00 2,500.00
32
Expenditure Summary—City/County Agencies
AMENDED
BUDGET
APPROVED
BUDGET
2016-17 2017-18
Autauga Prattville Public Library $310,000.00 $310,000.00
Autauga County Humane Society (Animal Shelter) 80,000.00 80,000.00
Autauga County Health Department 10,000.00 10,000.00
Rural Transportation (MPO Pass Through) 10,000.00 10,000.00
$410,000.00 $410,000.00