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2023-05-04 FY 2024 Budget Resolution Presented: May 23, 2023 Adopted: May 23, 2023 RESOLUTION 2023-05-04 VIRGINIA: At the called meeting of the Pittsylvania County Board of Supervisors on Tuesday, May 23, 2023, in the Pittsylvania County Board Room in Chatham, Virginia, the following resolution on the annual budget for Fiscal Year 2024 was presented and adopted. WHEREAS, the laws of the Commonwealth of Virginia require the governing body to prepare and approve a budget for fiscal and planning purposes, not withstanding additional requirements for the schools, including revenues and expenditures for the ensuing year by May 15`'' or within 30 days of the receipt by the County of the estimates of State funds,whichever is later; and WHEREAS, the laws of the Commonwealth of Virginia control the distribution of funds by appropriations giving the Board of Supervisors authority to set such appropriations at such periodic basis as outlined in Section 15.2-2506 of the Code of Virginia, being further identified in this Resolution with Exhibit "A"and Exhibit"B"; and WHEREAS, a public hearing has been properly advertised and held on May 16, 2023, in accordance with state statute as shown by the affidavit of the publisher; then, BE IT HEREBY RESOLVED,by the Board of Supervisors of the County of Pittsylvania, that there be hereby adopted and appropriated a budget for Fiscal Year 2024, the full and complete budget is contained in the document entitled: "PITTSYLVANIA COUNTY ADOPTED BUDGET" FISCAL YEAR 2024 JULY 1, 2023 -JUNE 30,2024 TOTALING: $232,916,421 BE IT FURTHER RESOLVED, that the estimated budget total of$232,916,421 includes $22,096,356 total local effort for the Pittsylvania County Schools. Included in this budget is an approval of supplements for employees of all five (5) Constitutional Offices. These offices include the Sheriff, Treasurer, Commissioner of Revenue, Clerk of Courts and Commonwealth's Attorney. Personnel costs for these offices, which include an appropriation of local funding and compensation board funding cannot be overspent. BE IT STILL FURTHER RESOLVED, that the funds of the School Budget, the Library Budget, and the Welfare Budget shall be expended only by order and approval of those respective boards and that no money shall be paid out for such contemplated expenditures unless and until there has first been made an appropriation for such contemplated expenditures by the Board of Supervisors; and, BE IT STILL FURTHER RESOLVED that the School Budget estimate for FY 2023-2024 be set at $127,825,088 with the local funds provided by the Board of Supervisors set at $22,096,356 to be funded by classification as allowed by the Code of Virginia, 1950 as amended, and the school board to report back in amounts requested to be funded in each classification if different than shown in the approved budget. The local funds include the following: General Fund Local $22,096,356 BE IT STILL FURTHER RESOLVED, that the Board of Supervisors shall receive quarterly revenue and expenditure reports comparing receipts and expenditures to the approved budget from the Office of the County Administrator as well as a list of transfers approved by the County Administrator and, BE IT STILL FURTHER RESOLVED, that the unit tax levy for the year commencing January 1, 2023 shall be as follows: Real Property: $.62 per$100 of assessed value, 100% market value Mobile Homes and Barns: $.62 per$100 of assessed value, 100% market value Machinery and Tools: $ 4.50 per$100 of assessed value at 10% of original cost Contract Carrier: $4.50 per$100 of assessed value at fair market value Personal Property: $9.00 per$100 of assessed value, 30%of market value. In accordance with the requirements set forth in Section 58.1-3524 (C) (2) and Section 58.1-3912 (E) of the Code of Virginia, as amended by Chapter 1 of the Acts of Assembly(2004 Special Session 1) and as set forth in Item 503.E (Personal Property Tax Relief Program) of Chapter 951 of the 2005 Acts of Assembly any qualifying vehicle sitused within the county commencing January 1, 2023, shall receive personal property tax relief in the following manner: • Personal use vehicles valued at$1,000 or less will be eligible for 100%tax relief; • Personal use vehicles valued at$1,001 to$20,000 will be eligible for 40%tax relief; • Personal use vehicles valued at $20,001 or more shall only receive 40%tax relief on the first$20,000 of value; and • All other vehicles which do not meet the definition of "qualifying" (business use vehicles, farm use vehicles,motor home, etc.)will not be eligible for any of tax relief under this program. Generating Equipment: $.62 per$100 of assessed value, 100% of market value Capital Merchant Tax: Tier 1 $2.75 per$100 of assessed value, 30%of inventory value from $1 to $1,000,000 Tier 2 $2.75 per$100 of assessed value, 10%of inventory value from $1,000,001 to $5,000,000 Tier 3 $2.75 per$100 of assessed value, 5%of inventory value from $5,000,001 to unlimited Consumer Utility Tax: 20%of the first$15.00 monthly for residential users and 20%of the first $100.00 monthly for commercial or industrial users, except as required for Gas and Electricity, as defined by Chapter 6 Section 13 of the Pittsylvania County Code 1975 as amended AND BE IT FURTHER RESOLVED that the following fees will also be collected by Pittsylvania County for tax year beginning January 1, 2023 and for the fiscal year beginning on July 1, 2023: Motor Vehicle License Fee: $40.75 per vehicle/truck $28.75 per motorcycle These are the rates not to exceed the vehicle registration fees set by the Department of Motor Vehicles and Virginia Code County Fees for Services: These fees included in Exhibit"C" AND BE IT FURTHER RESOLVED by the Pittsylvania County Board of Supervisors that, for the fiscal year beginning on July 1, 2023, and ending on June 30, 2024,the following sections are hereby adopted. Section 1. The cost center shown on the attached table labeled Appropriations Resolution, Exhibit "A", are hereby appropriated from the designated estimated revenues as shown on the attached table labeled Appropriations Resolution, Exhibit A. This appropriation does not include the use of any unassigned General Fund balance. Funds may be appropriated by the Board of Supervisors as needed during FY 2024 subject to the Board's by-laws for appropriations. Section 2. Appropriations, in addition to those contained in this general Appropriations Resolution, may be made by the Board of Supervisors only if there is available in the fund unencumbered or unappropriated sums sufficient to meet such appropriations. Section 3. All appropriations herein authorized shall be on the basis of cost centers for all departments and agencies excluding schools. The regular school fund is specifically appropriated by category as listed on Exhibit"A". Section 4. The School Board and the Social Services Board are separately granted authority for implementation of the appropriated funds for their respective operations. By this resolution the School Board and the Social Services Board are authorized to approve the transfer of any unencumbered balance or portion thereof from one line item of expenditure to another within the same classification in their respective funds in any amount. Transfers between classification or funds require approval of the Board of Supervisors. Section 5. The County Administrator is authorized to make intra-departmental transfers. This allows for the transfer of any unencumbered balance or portion thereof from one line item of expenditure to another within the same cost center for the efficient operation of government. The County Administrator is also authorized to make inter-departmental transfers up to $50,000. This type of transfer allows for the transfer of any unencumbered balance or portion thereof from one department to another. Inter-departmental transfers in excess of$50,000 require the approval of the Board of Supervisors. Section 6. All outstanding encumbrances, both operating and capital, at June 30, 2023 shall be reappropriated to the FY 2024 fiscal year to the same cost center and account for which they are encumbered in the previous year. A report of which shall be submitted to the Board. Section 7. At the close of the fiscal year, all unencumbered appropriations lapse for budget items other than the American Rescue Plan Act Fund 203, School Cafeteria Receipts Fund 209, the Beautification Fund 230, the State Restricted Seizure Fund - Sheriff 241, the Federal Restricted Seizure Fund 242, the State Restricted Seizure Fund — Commonwealth's Attorney 243, the Federal Restricted Seizure Fund— Commonwealth's Attorney 244, the Veterinary Fund Fund 245, the Grants Fund 250, the Work Force Investment Act Fund 251, Law Library Fund 260, the Library Memorial Gift Fund 265, Cash Bonds Fund 305, the County Capital Improvements Fund 310, the Jail Inmate Management Fund 311, the Courthouse Maintenance Fund 312, the Courthouse Security Fund 314, the Jail Processing Fund 315, the Rural Roads Fund 320, the Industrial Development Local Fund 325, the Industrial Development Cyclical Fund 330, the School Bond Fund 410, the Social Services Bond Fund 420, the Debt Service Reserve Fund 425, the Bond Fund- Schools 435, the Water/Sewer Fund 501, the Landfill Fund 520, the Rescue Billing Fund 530, the Special Welfare Fund 733 and the Pittsylvania County Employees Health Plan 734. Thus, all cancelled cash balances shall revert back to the General Fund. Section 8. Appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate ordinance or resolution, changes or eliminates the appropriation. Upon completion of a capital project, the County Administrator is hereby authorized to close out the project and transfer to the funding source any remaining balances. This section applies to all existing appropriations for capital projects at June 30, 2023 and appropriations in the FY 2024 Budget. The County Administrator is hereby authorized to approve construction change orders to contracts up to $50,000.00 and approve all change orders for reduction of contracts. Section 9. The approval of the Board of Supervisors of any grant of funds to the County shall constitute the appropriation of both the revenue to be received from the grant and the County's expenditure required by the terms of the grant, if any. The appropriation of grant funds will not lapse at the end of the fiscal year but shall remain appropriated until completion of the project or until the Board of Supervisors, by appropriate resolution, changes or eliminates the appropriation. The County Administrator may increase or reduce any grant appropriation to the level approved by the granting agency during the fiscal year. The County Administrator may approve necessary accounting transfers between cost centers and funds to enable the grant to be accounted for in the correct manner. Upon completion of a grant project, the County Administrator is authorized to close out the grant and transfer back to the funding source any remaining balance. This section applies to appropriations for grants outstanding at June 30, 2023 and appropriations in the FY 2024 Budget. Section 10. The County Administrator may reduce revenue and expenditure appropriations related to programs funded all or in part by the Commonwealth of Virginia and/or the Federal Government to the level approved by the responsible state or federal agency. Section 11. The County Administrator is authorized to make transfers to the various funds for which there are transfers budgeted. The County Administrator shall transfer funds only as needed up to amounts budgeted or in accordance with any existing bond resolutions that specify the matter in which transfers are to be made. Section 12. The Treasurer may advance monies to and from the various funds of the County to allow maximum cash flow efficiency. The advances must not violate County bond covenants or other legal restrictions that would prohibit an advance. Section 13. All purchases with funds appropriated herein shall be made in accordance with the County purchasing ordinance and applicable state statutes. Section 14. It is the intent of this resolution that funds be expended for the purposes indicated in the budget; therefore, budgeted funds greater than $50,000 may not be transferred from operating expenditures to capital projects or from capital projects to operating expenses without the prior approval from the Board of Supervisors. Also, funds may not be transferred from one capital fund to another without the prior approval of the Board of Supervisors. Section 15. The County Administrator is authorized, pursuant to state statute, to issue orders and warrants for payments where funds have been budgeted, appropriated, and where sufficient funds are available. Section 16. Subject to the qualifications in this resolution contained, all appropriations are declared to be maximum, conditional and proportionate appropriations — the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues collected and available during the fiscal year for which the appropriations are made are sufficient to pay all the appropriations in full. Otherwise, the said appropriations shall be deemed to be payable in such proportion as the total sum of all realized revenue of the respective funds is to the total amount of revenue estimated to be available in the said fiscal year by the Board of Supervisors. Section 17. All revenue received by any agency under the control of the Board of Supervisors or by the School Board or by the Social Services Board not included in its estimate of revenue for the financing of the fund budget as submitted to the Board of Supervisors may not be expended by said agency under the control of the Board of Supervisors or by the School Board or by the Social Services Board without the consent of the Board of Supervisors being first obtained. Nor may any of these agencies or boards make expenditures, which will exceed a specific item of an appropriation. Section 18. Allowances out of any of the appropriations made in this resolution by any or all county departments, bureaus or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and employees of their personal automobiles in the discharge of their official duties shall be paid at the same rate as that established by the Internal Revenue Service and shall be subject to change from time to time to maintain like rates. Section 19. The Sheriff shall provide carryover funding in the amount of$300,000 to cover the local share of the Department of Criminal Justice Services (DCJS) School Resource Officer grant from the FY 2023 budget. Section 20. The County Administrator shall establish a new 1% School Sales Tax Fund to monitor the revenues and expenses related to eligible school renovation and/or construction projects. Funds to cover these projects shall be funded with the new 1% School Sales Tax revenue approved by voter referendum on November 8,2022. Section 21. The County Administrator is directed to maintain eight (8) petty cash accounts and establish any other petty cash accounts authorized by the Board of Supervisors. The current petty cash accounts are located in central purchasing (1), the landfill (1), the pet center(1), community development(1), and recreation(4). These petty cash accounts are maintained in accordance with Section 15.2-1229 of the Code of Virginia as amended, 1950 with management plans as directed by the County Auditor. Section 22. All previous appropriation ordinances or resolutions to the extent that they are inconsistent with the provisions of this resolution shall be and the same are hereby repealed. Section 23. This resolution shall be effective on July 1, 2023. Given under my hand this day May 23, 2 . iL i ,•;' "rr'ri?),- Darrell W. Dalto Chairman "h ^ v' Y"`''-, 1 ittsylvania County Board of Supervisors c ✓—`tea , g"Issi. ✓Jam yV r..rrr, Stuart J. Turil1 , Clerk = ; _ - Pittsylvania C unty Board of Supervisors .ryw '-- EXHIBIT A May 23,2023 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2024 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET ADMINISTRATION AND MANAGEMENT OF GOVERNMENT: Board of Supervisors 220,943 County Administrator 953,717 County Attorney 334,340 Human Resources 194,319 Auditors 115,500 Commissioner of Revenue 782,100 Reassssment 787,460 Treasurer 979,999 Finance 825,337 Information Technology 601,292 Information Management 660,458 Board of Elections/Registrar 574,042 Non-Departmental 1,808,325 Total Administration and Management of Government 8,837,832 PUBLIC WORKS: Building and Grounds 1,105,139 • Courthouse Maintenance 25,000 Community Development 650,815 Water 2,410,271 Sewer 1,563,960 Public Works 5,755,185 ADMINISTRATION OF JUSTICE: Circuit Court 186,255 General District Court 11,706 Magistrate 4,750 Court Services 374,000 Juvenile&Domestic Relations Court 29,100 VJCCCA-J&D Court Services Grant 41,765 Misc-Records Preservation 9,500 Clerk of Circuit Court 897,634 Commissioner of Accounts 1,950 Commonwealth's Attorney 1,155,843 State Restricted Seizure-Commonwealth Attorney 10,000 Federal Restricted Seizure-Commonwealth Attorney 5,000 Law Library Fund 23,000 Victim/Witness Grant 123,366 Opioid Settlement Fund Grant 75,820 Total Administration of Justice 2,949,689 LAW ENFORCEMENT: Sheriff 8,890,241 Corrections 5,937,833 State Seizure- Sheriff 50,000 Federal Seizure-Sheriff 80,000 Medical Examiner 2,500 DUI Selective Enforcement 28,600 CITAC Grant 10,000 EXHIBIT A May 23,2023 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2024 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET BJA-Bulletproof Vest Partner Grant 23,600 DCJS-SRO Enhancement Grant 433,723 Jail Inmate Management Fund 62,600 Total Law Enforcement 15,519,097 PUBLIC SAFETY: Volunteer Fire/Rescue Departments 4,521,053 Building Inspections 299,673 VA Fire Program Grant 227,454 Four for Life-DMV 67,749 State Forestry 35,000 E911 Wireless Grant 213,337 VA Emergency Management 22,803 PSAP-Wireless Education Program 4,000 Animal Control 323,683 Pet Center 851,305 Veterinary Fund 900 Rescue Billing 887,015 Emergency Management Services 1,658,314 Total Public Safety 9,112,286 ENVIRONMENTAL PRESERVATION AND PROTECTION: Litter Control Grant 30,522 VPI&SU Extension 187,491 Resource Conservation 129,053 Solid Waste Collections 3,007,779 Solid Waste Disposal 2,126,966 Total Environmental Preservation and Protection 5,481,811 HUMAN AND SOCIAL SERVICES: Public Health 552,000 Mental Health 628,836 Comprehensive Services Act-Pool 6,648,171 Social Services Administration/Administrative Expense 4,848,198 Public Assistance 994,824 Total Human and Social Services 13,672,029 ECONOMIC DEVELOPMENT: Industrial Development-Local 612,500 Economic Development 371,087 Industrial Development Authority 13,564 Workforce Investment Board 2,235,181 Community&Industrial Development 376,373 Total Economic Development 3,608,705 PLANNING,HOUSING AND COMMUNITY DEVELOPMENT: Planning Commission 21,315 Total Planning,Housing and Community Development 21,315 EXHIBIT A May 23,2023 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2024 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET PUBLIC LIBRARIES: Libraries 1,752,365 State Library Grant 206,806 Library Memorial Fund 20,000 Total Public Library 1,979,171 CULTURAL&RECREATIONAL PROGRAMS: Recreation Department 457,021 Total Cultural&Recreational Programs 457,021 CAPITAL INVESTMENTS: Debt&Interest-General Fund 8,451,549 Debt&Interest-Solid Waste Enterprise Fund 917,255 Fire&Rescue-Capital Outlay 601,000 Recreation Capital Outlay 15,000 Water&Sewer-Capital Outlay 837,269 Solid Waste-Capital Outlay 475,000 Total Capital Investments 11,297,073 PUBLIC EDUCATION: School Fund: Instruction 81,060,626 Admin./Attend&Health Services 5,253,874 Pupil Transportation 7,551,673 Operation&Maintenance 10,901,824 Non-Instructional Operations 5,892,627 Facility 2,400,000 Technology 8,766,812 Cafeteria 5,997,652 127,825,088 Danville Community College 11,340 Total Public Education 127,836,428 TRANSFERS: Law Library Transfer 5,000 Social Services Department Transfer 931,923 School Board Transfer 22,096,356 Pet Center Transfer 102,000 Courthouse Maintenance Fund 25,000 Capital Improvements Fund Transfer 616,000 Economic Development Transfer 612,500 Landfill Transfer 2,000,000 Total Transfers 26,388,779 GRAND TOTAL ALL EXPENDITURES S 232,916,421 EXHIBIT B May 23,2023 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT B REVENUES BY FUND FOR FY 2024 Total Adopted Budget REVENUES Local Funds 68,532,072 State Funds 102,788,647 Federal Funds 33,065,898 Carryovers 2,129,700 Transfers 26,400,104 GRAND TOTAL ALL REVENUES S232,916,421 Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2024 Fee Schedule BUILDING PERMIT FEE SCHEDULE EFFECTIVE 07/01/2023 STRUCTURAL PERMITS RESIDENTIAL-SINGLE FAMILY DWELLING NEW CONSTRUCTION-STRUCTURAL ONLY(INCLUDES MODULAR HOMES' MINIMUM FEE $ 45.00 LIVING AREA .15/SQ.FT. GARAGE OR CARPORT .025/SQ.FT. PORCH,DECKS&PATIOS .025/SQ.FT. BASEMENTS(UNFINISHED) .025/SQ.FT. ADDITIONS-STRUCTURAL ONLY(INCLUDES PORCH,DECK,CARPORT&PATIO) MINIMUM FEE $ 45.00 LIVING AREA .15/SQ.FT. GARAGE/CARPORT .10/SQ.FT. PORCH,DECK,PATIO .10/SQ FT. REPAIRS&REMODELING-STRUCTURAL ONLY MINIMUM FEE($5,000.00 OR LESS) $ 45.00 EACH$1,000 OR FRACTION THEREOF OVER$5000. $ 5.00 RELOCATION OF HOME $ 75.00 (SEPARATE FEES FOR ELEC.,HVAC&PLB. MOBILE HOMES BEARING HUD LABEL&MOBILE HOME PARKS MANUFACTURED HOMES WITH HUD LABEL(INCLUDES PORCHES UP TO 24 SQ.FT.) MH'S(PER SQ.FT.) $ 0.12 PLUS: ELECTRICAL $ 20.00 PLUMBING $ 20.00 HEATING $ 20.00 COOLING $ 20.00 RESIDENTIAL MULTI-FAMILY,COMMERCIAL&INDUSTRIAL STRUCTURAL ONLY Where cost is$1,000 or less $42.00 Where cost is in excess of$1,000 and does not $42.00 1st M plus$7.50 per thousand or exceed$5,000 fraction thereof Where cost is in excess of$5,000 and does not $74.04 1st 5M plus$7.00 per M or fraction exceed$20,000 thereof Where cost is in excess of$20,000 and does $182.01 1st 20M plus$5 per M or fraction not exceed$100,000 thereof Where cost is in excess of$100,000 and does $595.39 1st 100M plus$3 per M or fraction not exceed$500,000 thereof Exhibit C Where cost is in excess of$500,000 and does $1829.35 1st 500M plus$2 per M or fraction not exceed$1,000,000 thereof $2857.65 1st 1000M plus$1.50 per M or Where cost is in excess of$1,000,000 fraction thereof MISCELLANEOUS-NOT COVERED BY OTHER PERMITS CHIMNEY OR STEM $ 18.75 SWIMMING POOL(PRIVATE:INCLUDES WIRING&PLUMBING) $ 75.00 PUBLIC OR SEMI-PUBLIC (INCLUDES WIRING&PLUMBING) $ 175.00 DEMOLITION $ 55.00 ELECTRICAL PERMITS ALL RESIDENTIAL,COMMERCIAL&INDUSTRIAL MINIMUM FEE $ 45.00 FOR OUTLETS UNLESS OTHERWISE PROVIDED FOR: When not in excess of 10 $ 3.00 When more than 10 but not in excess of 100 $ 15.00 When more than 100 but not in excess of 150 $ 42.00 When more than 150 $ 42.00 plus 0.20/outlet in excess of 150 For additional feeders other than main service $ 11.00 FOR ALTERED OR NEW SERVICES ONLY:(NO ADDITIONAL OUTLETS) Service Repair(Panel,Cable,Weatherhead, Meter Can) $ 45.00 Size service entrance,60&100 ampere $ 45.00 Size service entrance,150 ampere $ 45.00 Size service entrance,200 ampere $ 52.00 Size service entrance,400 ampere $ 59.00 Size service entrance,600 ampere $ 66.00 Size service entrance,800 ampere $ 73.00 Size service entrance,over 800 ampere $ 87.00 PLUMBING PERMITS ALL RESIDENTIAL,COMMERCIAL&INDUSTRIAL BASE FEE $ 45.00 EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.50 MECHANICAL PERMITS ALL RESIDENTIAL,COMMERCIAL&INDUSTRIAL MECHANICAL Where cost is$1,000 or less $ 45.00 Where cost is in excess of$1,000 and does not $45.00 1st M plus$7.00 per thousand or exceed$5,000 fraction thereof Where cost is in excess of$5,000 and does not $70.00 1st 5M plus$6.50 per M or fraction exceed$20,000 thereof Where cost is in excess of$20,000 and does $167.50 1st 20M plus$5.00 per M or fraction not exceed$100,000 thereof Where cost is in excess of$100,000 and does $567.50 1st 100M plus$3.00 per M or fraction not exceed$500,000 thereof Where cost is in excess of$500,000 and does $1767.50 1st 500M plus$2.00 per M or not exceed$1,000,000 fraction thereof $2767.50 1st 1000M plus$1.50 per M or Where cost is in excess of$1,000,000 fraction thereof Exhibit C MISCELLANEOUS-NOT COVERED BY OTHER PERMITS $ 45.00 CHIMNEY OR STEM $ 18.75 SWIMMING POOL(PRIVATE:INCLUDES WIRING&PLUMBING) $ 75.00 SIGNS-STRUCTURAL ONLY ESTIMATED COST:$1.00 TO$1,000 $ 42.00 EACH$1,000.00 OR FRACTION THEREOF OVER$1,000.00 $ 5.00 NEW TANKS: AST AND UST INSTALLATION(PER TANK)1 INSPECTION $ 100.00 AST AND UST REMOVAL(PER TANK)1 INSPECTION $ 100.00 AMUSEMENTS: RIDES*,SHOWS,CONCESSIONS CONCESSION (PERMIT) $ 12.50 MOBILE UNITS(PER UNIT) $ 12.50 BOOTH(PER UNIT) $ 12.50 TENT(PER UNIT) $ 12.50 MAJOR RIDE** $ 55.00 KIDDIE RIDE** $ 35.00 SPECTACULAR RIDE** $ 75.00 PRIVATE INSPECTORS ARE UTILIZED BY THE OWNER OR LESSEE. ** RIDE CLASSIFICATION IS DEFINED BY VA.DEPT.OF HOUSING& COMMUNITY DEVELOPMENT Blight Eradication Fee Applies to all Building Permits ; 5.00 (Does not include,zoning,amusement or land distubing permits) ADDITIONAL PERMITS MISCELLANEOUS-NOT COVERED BY OTHER PERMITS $ 50.00 LAND DISTURBING PERMIT FEES(COMMERCIAL) $300.00+ $20.00 PER ACRE LAND DISTURBING PERMIT FEES(SINGLE-FAMILY RESIDENTIAL) $ 50.00 REINSPECTION FEES: $30.00 ALL REINSPECTION FEES SHALL BE PAID PRIOR TO ISSUANCE TO CERTIFICATE OF OCCUPANCY ZONING PERMIT $25.00 WORKING WITHOUT PERMIT $75.00 CERTIFICATE OF OCCUPANCY $35.00 CHANGE OF USE SURVEY $100.00 PLAN REVIEW-COMMERCIAL Where cost is$500,000 or less building .254%of the valuation $1,270 plus 0.0845%of the building valuation Where cost is in excess of$500,000 over$500,000 PLAN REVIEW-RESIDENTIAL Construction of any addition to a Single-Family Dwelling—150 S.F.or more $30.00 Construction of a new Single-Family Dwelling $50.00 Exhibit C TEMPORARY CAMPING PERMIT $150.00 REZONINGS $300.00+Cell.Letter Cost VARIANCE $200.00 APPEALS(BZA and LBBCA) $200.00 SUP $350.00 SUP for Large Scale Utility $5,000.00 Exhibit C PITTSYLVANIA --_.. COUNTY,VIRGINIA FY2024 Fee Schedule EMS Billing Rates EFFECTIVE 07/01/2023 BLS-Non-Emergent $600.00 BLS-Emergent $650.00 ALS1-Non-Emergent $775.00 ALS1-Emergent $800.00 ALS2 $1,000.00 Treat/No Transport $400.00 Patient Refusal $100.00 Mileage $18/per mile Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2024 Fee Schedule Fire Inspection Fees EFFECTIVE 07/01/2023 Fees charged pursuant to Virginia Code§27-97&Virignia Statewide Fire Prevention Code§§107.12&107.15 Routine Fire Prevention Inspection: No Charge Original inspection and first follow-up: $25.00 First re-inspection due to fire code violations: $35.00 Subsequent re-inspections due to fire code violations: Child day centers, assisted living facilities and adult day care centers: (Inspection required by any Virginia Regulatory Agency) Licensed capacity as follows: 1. 1-8 $50 2.9-20 $75 3.21-50 $100 4.51-100 $200 5. 101 or more $400 Hospitals, nursing homes, mental hospitals,detoxification facilities $100 Blasting, Explosives, Fireworks: An operational permit is required for the manufacture,storage, handling,sale or use of any quantity of explosive,explosive material,fireworks, or pyrotechnic special effects within the scope of Chapter 33 of the Virginia Statewide Fire Prevention Code. Blasting: 1-30 days $150 Blasting:31 days or more $300 Explosives, Blasting Agents and Fireworks:Annual Storage Permit(per Magazine) $100 Fireworks: Retail Sales of Permissible Fireworks, Outside Stand (60 Day Permit) $75 Fireworks: Retail Sales of Permissible Fireworks, Mercantile Occupancy(60 Day Permit) $75 Fireworks: Outdoor Fireworks Display(Aerial/Proximate Audience(One Day Permit) $100 Pyrotechnics: Indoor Pyrotechnic Display&Special Effects(One Day Permit) $100 Hazardous Materials: An operational permit is required to store,transport on site, dispense, use or handle hazardous materials in excess of the amounts listed below. Annual Hazardous Material Permit: $150 Combustible Fiber Loose 100 cubic feet Baled 1000 cubic feet Flammable Gas Gaseous 1000 cubic feet Exhibit C Liquefied(except propane)30 gallons LP Gas:Storage and use inside or outside of any building. Exception: 1. Individual containers with 500 gallons water capacity or less serving occupancies in Use group R-3. 2. Operation of cargo tankers that transport LP gas. Flammable Liquid Class 1A 30 gallons Class 18 and 1C 120 gallons Combustible Liquid Class II 120 gallons Class IIIA 330 gallons Class 11113 13,200 gallons Flammable Solid Flammable Solid 125 pounds Pyrophoric Material Solid 4 pounds Liquid 4 pounds Gas 50 cubic feet Water Reactive—Solid or Liquid Class 3 5 pounds Class 2 50 pounds Class 1 No permit required Unstable(reactive)Material—Solid or Liquid Class 4 1 pounds Class 3 5 pounds Class 2 50 pounds Class 1 No permit required Unstable(reactive)Material-Gas Class 4 10 cubic feet Class 3 50 cubic feet Class 2 250 cubic feet Class 1 No permit required Oxidizer-Solid or Liquid Class 4 1 pound Class 3 10 pounds Class 2 250 pounds Class 1 4000 pounds Oxidizing Gas Gaseous 1500 cubic feet Liquefied 15 gallons Organic Peroxide-Solid or Liquid Class UD 1 pound Class I 5 pounds Class II 50 pounds Class III 125 pounds Class IV No permit required Class V No permit required Toxic Material Solid 500 pounds Liquid 500 pounds Gas 810 cubic feet Highly Toxic Material Solid 10 pounds Liquid 10 pounds Gas 20 cubic feet Exhibit C Corrosive Material Solid 5000 pounds Liquid 500 gallons Gas 810 cubic feet Cryogenic-Liquid Cryogenic(Flammable) 45 gallons Cryogenic(Oxidizing) 45 gallons Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2024 Fee Schedule Landfill Fees and Fines EFFECTIVE 07/01/2023 Landfill Fees: Solid Waste Household Fee $120 per household Tipping Fee $41.00 per ton Tire Disposal Fee $3.00 per tire Landfill! Fines:* Scavenging (PCC § 17-3(1)) $50.00 Littering (PCC§ 17-3(M)) $50.00 Brush/Yard Waste Disposal(PCC§ 17-20 (B)) $50.00 Tire Disposal (PCC§ 17-3(L)) $50.00 Out-of-State/County Usage(PCC§ 17-20(C)) $50.00 Contractor Usage (PCC § 17-20(B)) $50.00 Furniture/Bulky Item Disposal at Green Box (PCC § 17-20(E)(2)) $50.00 Other(Explain) $50.00 *Violations of Sections 17-3 and/or 17-20 of the Solid Waste Diposal Code shall be punishable by a fine in the following amounts: 1. For a first violation within a twelve (12) month period, fifty dollars ($50.00), if paid within ten (10)days, or one hundred dollars ($100.00), if not paid within ten (10)days. 2. For a second violation within a twelve (12) month period, one hundred dollars ($100.00), if paid within ten (10)days, or two hundred dollars ($200.00), if not paid within ten (10)days. 3. For a third violation within a twelve (12) month period, two hundred dollars ($200.00), if paid within ten (10)days, or three hundred dollars ($300.00), if not paid within ten (10)days. 4. For a fourth violation within a twelve(12) month period, five hundred dollars ($500.00), if paid within ten (10)days, or six hundred dollars ($600.00), if not paid within ten (10)days. 5. For a fifth violation within a twelve (12) month period, one thousand dollars ($1,000.00), if paid within ten (10)days, or one thousand one hundred dollars ($1,100.00), if not paid within ten (10)days. Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2024 Fee Schedule Pet Center Adoptions& Fees EFFECTIVE 07/01/2023 Adoptions: Cat/Kittens $80.00 or adopt one get one free Puppies(under 6 months) $155.00 Small Breed Dogs(under 25 Ibs) $155.00 Large Breed Adult Dogs(over 6 months) $80.00 Senior Dogs and Cats(over 7 years) $40.00 Fees: Surrender Fee(Pittsylvania County Residents) $25.00 per animal Surrender Fee(Danville City Residents) $50.00 per animal Reclaim Fee with proof of current rabies vaccination $25.00 the first day and$10 each additional day Reclaim Fee without proof of current rabies vaccination $50.00 the first day and$10 each additional day Emergency Medical Treatment Cost for reclaimed animals Responsible for Cost of Treatment Microchip Fee $5.00 County Tags:* $5 for one calendar year with proof of spay/neuter and a current rabies certificate Kennel License $50.00 per year *No refunds are granted due to a change in the status of an animal(i.e.having the dog spayed or neutered after the date of the tag purchase,death of the animal,giving or surrendering the animal to another individual).All tag purchases are final. Exhibit C PITTSYLVANIA ""`wou , COUNTY,VIRGINIA FY2024 Fee Schedule Recreation Fees EFFECTIVE 07/01/2023 Room Hourly 4 hr block 8 hr block Set up Gallery $ 35.00 $ 1.4o.00 $ 280.00 $ 6o.00 Grand Hall(GH) $ 40.00 $ i6o.00 $ 32o.00 $ 80.00 Gym $ 85.00 $ 340.00 $ 680.00 $ 120.00 Kitchen(w/o dishes) $ 50.00 _ $ ioo.00 Kitchen(with dishes) $ 75.00 _ $ 15o.00 Art Room $ iz.5o $ 50.00 $ ioo.00 $ 30.00 Stage $zo.00 Per Section(4 sections) Podium,Audio $ 20.00 Park Picnic Shelter $ 50.00 Notes Room 4 hr block is our most poplular rental Gallery $3.75 hrly inc to$35/hr,$15 inc in 4 hr block Grand Hall(GH) $2.5o hrly inc to$4o/hr,sao inc in 4 hr block Gym $3.75 hrly inc to$85/hr, $15 inc in 4 hr block Kitchen(w/o dishes) no change Kitchen(with dishes) no change Art Room no change, least rented room Stage no change Podium,Audio no change Park Picnic Shelter $io increase in 4 hr rental Gallery,GH,Gym-most rented, in that order Exhibit C PITTSYLVAN IA COUNTY,VIRGINIA FY2024 Fee Schedule WATER AND SEWER SERVICE EFFECTIVE 07/01/2023 Danville Service Areas(Mount Hermon,Route 29 North,Route 58 West,Ringgold, Mount Cross,and Old Richmond Road): Water-$47.50 every two(2)months minimum(includes 8,000 gallon allowance) Plus$7.25 per 1,000 gallons of usage over the 8,000 gallon allowance Sewer-$52.00 every two(2)months minimum(includes 10,000 gallon allowance) Plus$6.25 per 1,000 gallons of usage over the 10,000 gallon allowance Chatham Service Areas(Tightsqueeze,Hwy.29 South of Chatham, and Dry Fork Area): Water-$55.00 every two(2)months minimum(includes 8,000 gallon allowance) Plus$7.25 per 1,000 gallons of usage over the 8,000 gallon allowance Sewer-$50.00 every two(2)months minimum(includes 8,000 gallon allowance) Plus$8.00 per 1,000 gallons of usage over the 8,000 gallon allowance Well Systems(Wayside Subdivision#1,Wayside Subdivision#2,Robin Court, and Woodroam Subdivision: Water-$47.50 every two(2)months minimum(includes 8,000 gallon allowance) Plus$7.25 per 1,000 gallons of usage over the 8,000 gallon allowance Hurt Service Area(Grit Road Area): Water-$25.00 minimum service charge every two(2)months regardless of usage Plus$15.00 per 1,000 gallons used Vista Pointe: Water&Sewer Combined Rate is$95.00 every two(2)months per Residential Equivalent Large Industrial Users(over 250,000 gallons per day usage): Water-$47.50 every two(2) months minimum(includes 8,000 gallon allowance) Plus$3.25 per 1,000 gallons of usage over the allowance Sewer-$52.00 every two(2)months minimum(includes 10,000 gallon allowance) Plus$4.00 per 1,000 gallons of usage over the allowance Flat Rate Sewer Charge(applies to customers without metered water connection): $60.00 every two(2)months Exhibit C PITTSYLVANIA COUNTY,VIRGINIA WATER AND SEWER SERVICE FEES,CONTINUED SERVICE CONNECTION FEES Water Meter Size Meter Size Factor Water Sewer 5/8"x 3/4" 1.0 $1,000 $1,700 1" 2.5 $2,500 $4,250 1-1/2" 5 $5,000 $8,500 2" 8 $8,000 $13,600 3" 15 $15,000 $25,500 4" 25 $25,000 $42,500 6" 50 $50,000 $85,000 MISCELLANEOUS FEES Returned Payment Fee(Non-sufficient funds)-$50.00 Reconnection(when service has been disconnected due to non-payment)-$40.00 After-hours Reconnection(after 3:00 p.m.on weekdays or on weekends)-$60.00 Inspection Fee(new service)-$50.00 Re-inspection Fee(if first inspection is not approved)-$40.00 Water Service Call (check meter function,leak investigation,etc.)-$40.00 Meter Tampering/Unauthorized Meter Operation(including cutting of locks)-$150.00 Account Establishment Fee(new account)-$15.00 Late Payment Penalty(bill not paid when due)-$10.00 Account Security Deposit-$100 for water service,$100 for sewer service,$200 combined Bulk Water Sales from Hydrants-$10.00 per 1,000