May 05 2020 City Council Meeting Agenda

CITY OF GALLATIN
COUNCIL MEETING
May 05, 2020 6:00 pm ELECTRONIC MEETING
Pursuant to Governor Lee’s Executive Order No. 16 and the need to limit the community
spread of COVID-19, the May 05, 2020 Gallatin City Council Meeting will be held by
electronic means. The meeting will be live-streamed to protect the public health, safety
and welfare of the Council and citizens of Gallatin. Instructions for public participation in
the meeting are available on the City’s website.
 Call to Order – Mayor Brown

 Invocation
 Roll Call: Alexander – Vice Mayor Camp – Fann – Fennell – Hayes – Love – Overton
 Approval of Minutes: None Provided
 Public Recognition on Agenda-Related Items
 Mayor’s Comments
AGENDA
1. Public Hearing Ordinance No. O2ØØ4-15 An ordinance of the City of Gallatin, Sumner County,
Tennessee, rezoning an approximately 0.73 +/- acre parcel, from the A-Agricultural Residential
Zoning District to the R15 Medium Density Residential Zoning District, located east of Highway 109
and south of Odoms Bend Road; authorizing the revision to be indicated on the Official Zoning Atlas;
repealing conflicting ordinances; providing for severability, and providing for an effective date.
(Councilman Camp)
2. First Reading Ordinance No. O2ØØ4-15 An ordinance of the City of Gallatin, Sumner County,
Tennessee, rezoning an approximately 0.73 +/- acre parcel, from the A-Agricultural Residential
Zoning District to the R15 Medium Density Residential Zoning District, located east of Highway 109
and south of Odoms Bend Road; authorizing the revision to be indicated on the Official Zoning Atlas;
repealing conflicting ordinances; providing for severability, and providing for an effective date.
(Councilman Camp)
3. First Reading Ordinance No. O2ØØ5-17 Ordinance to provide revenue for the City of Gallatin
Tennessee for municipal purposes for the 2020 tax year and the 2021 fiscal year (Councilman
Alexander)
4. First Reading Ordinance No. O2ØØ5-18 Ordinance appropriating funds in the amount of $5,000
for Rose Mont (Councilman Overton)
5. First Reading Ordinance No. O2ØØ5-19 Ordinance of the City of Gallatin, Tennessee, adopting the
annual budget for the fiscal year beginning July 1, 2020 through June 30, 2021. (Councilman Hayes)
6. Resolution No. R2ØØ5-23 Resolution authorizing the Mayor to sign a Water and Sewer Service
Contract with Woolhawk LLC (Councilman Fennell)
 Other Business
 Public Recognition on Non-Agenda-Related Items
 Adjourn
05/05/2020 City Council Meeting Agenda-Page 1
ORDINANCE NO. O2ØØ4-I5
AN ORDINANCE OF THE CITY OF GALLATIN, SUMNER COUNTY, TENNESSEE,

REZONING AN APPROXIMATELY 0.73 +I- ACRE PARCEL, FROM THE A.
AGRICULTURAL RESIDENTIAL ZONING DISTRICT TO THE R15 MEDIUM DENSITY
RESIDENTIAL ZONING DISTRICT, LOCATED EAST OF HIGHWAY 109 AND SOUTH
OF ODOMS BEND ROAD; AUTHORIZING THE REVISION TO BE INDICATED ON THE
OFFICIAL ZONING ATLAS; REPEALING CONFLICTING ORDINANCES; PROVIDING
FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE
\ilHEREAS, the owner of property has submitted a complete application to rezone a0.73 +l-
acre parcel, located in the Planning Region of City of Gallatin, Tennessee; and
\ryHEREAS, the proposed zoning map amendment conforms to the general plan of the area
including the established Suburban Neighborhood Emerging Character Area and that the public
necessity, convenience, and the general welfare, will be served by approving the proposed
amendment; and
WHEREAS, the property proposed for rezoning will have adequate public utilities,
infrastructure and private or municipal services necessary to serve the existing and proposed
development and population permitted by the requested zoning or such necessary services and
facilities will be provided upon development of the property; and
WHEREAS, the proposed rezoning will provide opportunities for single-family residential
development on the property consistent with housing on adjacent properties and will provide for
development to compliment the scale, setbacks and style of existing adjacent homes; and
WHEREAS, the proposed rezoning will be compatible with surrounding environment and
will protect the public health, safety and welfare and will not be injurious to other property or
improvements in the area in which the property is located; and
WHEREAS, the Gallatin Municipal-Regional Planning Commission reviewed and voted to

recommend denial of Ordinance C2004-15 at the March 23,2020 Planning Commission meeting;
and
\üHEREAS, a public hearing was held following public notice as prescribed by the Gallatin
Zoning Ordinance and $13-7-203,T.C.A.; and
WHEREAS, the City Council has approved by majority vote of the members present the
rezoning request ofthe described property; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY

OF GALLATIN, SUMNER COUNTY, TENNESSEE AS FOLLOWS:

Section 1. The City Council of the City of Gallatin does hereby approve rezoning a0.73
*l- acre parcel from the A- Agricultural Residential District to the Rl5 - Medium Density Residential
District as described in Exhibits 'A' and '8.'
Section 2. The City Council of the City of Gallatin does hereby approve, authorize and
direct the revision of the City's Official ZoningAtlas to show the classification for the area as hereby
rezoned.
Section 3. All ordinances or parts of ordinances in conflict with the provisions of this
ordinance are hereby repealed to the extent of such conflict.
Section 4. If any provision of this ordinance or the application thereof to any person or
circumstance is held invalid, the invalidity shall not affect other provision or applications of this
ordinance which can be given without the invalid provision or application, and to this end the
provisions of this ordinance are declared severable.
Section 5. This ordinance shall become effective immediately upon adoption.
PASSED FIRST READING:
PASSED SECOND READING:
MAYOR PAIGE BRO'WN
ATTEST:
CONNIE KITTRELL
CITY RECORDER
APPROVED AS TO FORM
SUSAN HIGH-MACAULEY
CITY ATTORNEY
'A' - Location Map of the Property to be rezoned

Exhibit
Exhibit'B'- Legal Description of the Residential-15 (Rl5) property

EXHIBIT IIAII
WEATHERFORD ESTATES REZON I NG
E R F o RD E S
EQUEST
BULLS C
BOAT
N
Legend
!fc"rr",in
city Limits V-t
D( X)l Weatherford Fstale Reouest R40
Streams l-_l n-zoleuo¡ 0 170 340 680 fi"e:."å "&r¡î'j
Feet
---{-
- Railroad I n-rs
ffi pcc
ptodúctis may not
Jl
IMER:This
vruc uitable for legol, engineer¡ng, or survey¡ng purposes. Useß of this information should review

EXHIBIT ''B''
DESCRIPTION OF THE WEATHERFORD ESTATE PROPERTY:

31,745.4SQ, FT. +/.TRACT FOR RE-ZONE PURPOSES ONLY
The property described herein is located in the 3rd Civil District of Sumner County,
Tennessee; on the south side of Odoms Bend Road; being located approximately 0.24 mile
east of the intersection with S. lVater Avenue; being Job Number I9258TML as described by
Richard D. Graves, Tennessee Registered Land Surveyor Number 1628, on the 10rh day of
February, 2020 in detail as follows:
Beginning at the base ofa one quarter inch iron re-bar found, disturbed, on the south
right-of-way of Odoms Bend Road, and being found 26 feet from the center of said road,
comer of Robert F. Collins, et ux (D.B. 449 P.94) and being the northwest corner of the
herein described tract, thence running with the south right-of-way of Odoms Bend Road S 58
degrees 02 minutes 42 seconcls E 280.02 feet to a fìve-eights inch iron re-bar found by a
*ooden corner post on the south right-of-way of Odoms Bend Road, being found 25 feet
from the center of said road, northwest corner of John K. Cooper, et ux (R,8. 4390 P. 873)'
thence leaving said road right-of-way and running with the west line of John K. Cooper, et
ux (R.8. 4390 P, S73), S 16 degrees 07 minutes 38 seconds W 102.50 feet to a grader blade
found in the north line of U.S. Army Corp. of Engineers Property (Old Hickory Lake)'
southwest comer of John K. Cooper, et ux (R.8. 4390 P. 873), thence running with the
boundary line of U.S. Army Corp. of Engineers Property (OId Hickory Lake) for the next
two calli as follows: N 65 degrees 20 minutes 20 seconds W 76.03 feet to a T-bar monument
found, thencç N 60 degrees 20 minutes 0 I second W 216.82 feet to the top of a grader blade'
in the north line of U.S. Army Corp. of Engineers Property (Old Hickory Lake)' southeast
çorner of Robert F. Collins, et ux (D.8. 449 P.94), thence leaving U.S. Army Corp. of
Engineers properly, and running with the east line of Robert F. Collins, et ux (D.B' 449 P'
94tN 24 Aàgrães i2 minutes 17 seconds E 118.00 feet to the beginning, containing 31,745.4
square feet more or less..........'....
Surveyor's Notes: 1: This description is provided for re-zoning purposes only and
shall not be used for title transfer.
The above described tract of land being the east portion of Lot 2 of tract of
land
deeded to Roy Weatherford, Jr., and wife, Lois W. Weatherford' as tenants by the entirety,
Anderson of record
their heirs, and assigns, from Keller M. Anderson, Jr., and wife Cccile J.
in Deed Book 17i Pages 486-487, in the Offìce of the Register for Sumner County,
Tennessee.
Tax Map Reference: Map 148 Parcel 62'01
!tlrri/:¡t,
t-)' Ç
LÂ
'I
"r(\
t¡

CITY OF GALLATIN
COUNCIL COMMITTEE AGENDA
April 14, 2020
DEPARTMENT: PLANNING DEPARTMENT AGENDA# 3
SUBJECT:
An Ordinance Of The City Of Gallatin, Sumner County, Tennessee, rezoning an approximately 0.73
+/- acre parcel, from the A - Agricultural Residential Zoning District to the R l5 -Medium Density
Residential Zoning District
SUMMARY:
An Ordinance of the City of Gallatin, Sumner County, Tennessee, rezoning an approximately 0.73
+/- acre parcel, from the A - Agricultural Residential Zoning District to the R15 - Medium Density
Residential Zoning District, located east of Highwat 109 and south of Odoms Bend Road;
authorizing the revision to be indicated on the official zoning atlas; repealing conflicting ordinances;
providing for severability, and providing for an effective date.
On March 23, 2020, the Gallatin Municipal-Regional Planning Commission voted to recommend
denial of the draft Ordinance presented with GMRPC Resolution 2020-046.
RECOMMENDATION:
ATTACHMENT:
_o_Resolution __Q_ Correspondence __Q_ Bid Tabulation

...r8J....
Ordinance __Q_ Contract __D_ Other
Approved 0
Rejected D
Deferred D
Notes:

CITY OF GALLATIN
April28,2020
DEPARTMENT: PLANNING DEPARTMENT AGENDA # 1
SUBJECT:
An Ordinance Of The City Of Gallatin, Sumner County, Tennessee, rezoning an approximately 0.73
'rl- acre parcel, from the A - Agricultural Residential Zoning District to the Rl5 -Medium Density
Residential Zoning District
SUMMARY:
An Ordinance of the City of Gallatin, Sumner County, Tennessee, rezoning an approximately 0.73
+l- acre parcel, from the A - Agricultural Residential Zoning District to the Rl5 - Medium Density
ResidentialZoning District, located east of Highway 109 and south of Odoms Bend Road;
authorizing the revision to be indicated on the official zoning atlas; repealing conflicting ordinances;
providing for severability, and providing for an effective date.
After discussion, this item was deferred by the Council Committee at the April 14,2020 meeting .
On March 23,2020, the Gallatin Municipal-Regional Planning Commission voted to recommend

denial of the draft Ordinance presented with GMRPC Resolution No. 2020-046.
RECOMMENDATION:
ATTACHMENT:
l_l Resolution Correspondence Bid Tabulation

ordinance Contract Other
-X-
Approved X
Rejected
Deferred
Notes:

ORDINANCE NO. O2AAS-I7
ORDINANCE TO PROVIDE REVENUE FOR THE CITY OF GALLATIN

TENNESSEE FOR MUNICIPAL PURPOSES FOR THE 2O2O TAX YEAR AND THE
2021 FISCAL YEAR
BE IT ORDAINED by the City of Gallatin, Tennessee, that:
SECTION I. PROPERTY TAX:
A. All property, real, personal or mixed within the corporate limits of said City shall
be and is hereby assessed for taxation for municipal purposes for the tax year 2020, except as is
exempt from taxation by the Constitution and the laws of the State of Tennessee.
B. The levy be and is hereby made:
(1) to contribute to the general current expenses of said municipality that are
paid from the General Fund; and
(2) to provide an amount, totaling $2,079,050 to contribute to the retiring of the
current year's principal and interest obligations; atax of eighty and one one-hundredth cents ($0.8001)
per every one hundred dollars ($100.00) of taxable property.
C. All collections of property taxes from levies of past years be collected entirely in,
and become revenue of the General Fund and that any expenses incurred in collecting such delinquent
taxes be entirely expenses of the General Fund.
D. The Tax Assessor for Sumner County, Tennessee, is hereby authorized to assess
all the property lying within the Corporate Limits of the City of Gallatin, Tennesseeo and the
assessment is hereby adopted as the assessed or taxable value of said property for municipal purposes
for the City of Gallatin, Tennessee, upon which shall be levied the tax rate as provided in this
ordinance.

SECTION II. BUSINESS TAX: The privilege tax levied by the General Assembly of the
State of Tennessee known as the "Business Tax Act" and as amended, be and the same is hereby
levied for municipal purposes for the City of Gallatin, Tennessee, for the year 2020 and all arts, trades,
callings, or occupations created and declared to be a privilege within the City of Gallatin, and for their
exercises within the City of Gallatin, the same taxes are hereby levied and shall be collected for the
municipal purposes as are now levied and collected for State purposes under and by virtue of said Act
of the General Assembly of the State of Tennessee, as amended.
SECTION III. IN-LIEU TAX: Pursuant to, T.C.A. $ 7-34-115, payments in lieu of ad
valorem taxes shall be paid by municipal utility systems to the municipality in an amount not to
exceed the amount of taxes payable on privately owned property of similar nature.
ON IV All laws and ordinances in conflict with this ordinance,
be and the same are repealed, and this ordinance shall be effective from and after its passage, the
public welfare requiring it.
PASSED THIRD READING:
MAYOR PAIGE BROWN
ATTEST:
CONNIE KITTRELL
CITY RECORDER
APPROVED AS TO FORM:
SUSAN HIGH-MCAULEY,
CITY ATTORNEY
CITY OF GALLATIN
April 28, 2020
DEPARTMENT: Mayor Paige Brown AGENDA#3
SUBJECT:
FY 2020/2021 Budget Presentation
SUMMARY:
RECOMMENDATION:
ATTACHMENT:
D Resolution _D_ Correspondence _D_ Bid Tabulation

__o_ Ordinance _D_ Contract J8l Other
Approved D
X
Rejected D
Deferred D
Notes:

04/28/2020 Council Work Session Agenda-Page 24
ORDINANCE NO. O20AS.B
ORDINANCE APPROPRIATING FUNDS IN THE

AMOUNT OF',$5,000 FOR ROSE MONT
BE IT ORDAINED BY THE CITY OF GALLATIN, TENNESSEE, that the sum
of $5,000 is hereby transf'erred trom the General Government Buildings, Building
Maintenance and Repairs, 11041800-266-143, to Rose Mont Community Enhancement
grants, 11 044300-720-143; and
BE IT FURTHER ORDAINED BY THE CITY OF GALLATIN, TENNESSEE,
that this Ordinance shall take effect from and after its final passage, the public welfare
requiring such.
MAYOR PAIGE BROWN
ATTEST:
CONNIE KITTRELL
CITY RECORDER
SUSAN HIGH.MCAULEY
CITY ATTORNEY

CITY OF GALLATIN
April28,2020
DEPARTMENT: Councilman Overton AGENDA # 4
SUBJECT:
Request from Rose Mont Restoration Foundation, Inc. for Funding
SUMMARY:
RECOMMENDATION:
ATTACHMENT:
Resolution Correspondence Bid Tabulation

Ordinance Contract Other
Approved X
Rejected
Deferred
Notes:
05/05/2020
0412812020 City Council
Council WorkMeeting
SessionAgenda-Page
Agenda-Page1287
ORDINANCE NO. ozaas-19
ORDINANCE OF THE CITY OF GALLATINO TENNESSEE'

ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING
JULY 1,2020 THROUGH JUNE 30,2021.
Whereas, Tennessee Code Annotated Title 9 Chapter 1 Section 116 requires that all funds of the
State of Tennessee and all its political subdivisions shall first be appropriated before
being expended and that only funds that are available shall be appropriated; and
Whereas, the Municipal Budget Law of 1982 requires that the governing body of each municipality
adopt and operate under an annual budget ordinance presenting a financial plan with at
least the information required by that state statute, that no municipality may expend any
moneys regardless of the source except in accordance with a budget ordinance and that
the governing body shall not make any appropriation in excess of estimated available
funds; and
Whereas, the governing body has published the annual operating budget and budgetary comparisons
of the proposed budget with the prior year (actual) and the current year (estimated) in a
n"*rpup", of general circulation not less than ten (10) days prior to the meeting where the
governing body will consider final passage of the budget'
AS FOLLOWS:
NOW THEREFORE BE IT ORDAINED BY THE CITY OF GALLATINO TENNESSEE
sECTION 1: That the governing body projects anticipated revenues from all sources and appropriates
planned expenditures for each department, board, office or other agency of the municipality,
the last
herein presented together with the actual annual receipts and expenditures of
year, and
pr"ceding fiscal year and the estimated annual expenditures for the current fiscal
follows for the fiscal year,
from those revenues and unexpended and unencumbered funds as
ending balances for
and including the projected ending balances for the budget year, the actual
current fiscal years:
the most recent ended fiscal year and the estimated ending balances for the
FY 2019 FY 2021
General Fund
Actual FY 2020 Estimated Proposed
Cash
Local Taxes $ 24,087,079 $ 25,347,100 $ 24,537,830
2,r46,030 2,198,950 1,899,850
Licenses and Permits
6,472,62r 10,651,722 6,121,874
Intergovernmental Revenue
2,46r,36r 2,487,743 2,075,843
Charges for Services
Fines and Forfeitures 595,952 561,750 56r,750
& ProPertY r,490,693 363,939 209,875
Uses of Money
Miscellaneous Revenue 2,576,085 49t,016 77,000
Debt Proceeds
685,633 890,000 890,000
Transfers In from other fund
Total Cash ReceiPts $40,515,454 s42,992,221 $36,374,022

Appropriations
City Administration $ 894,742 $ 3,o9o,l2o r,079,944
Finance 561,397 702,754 707,873
City Recorder 4r8,967 510,222 519,31 1
Insurances 915,439 1,379,000 845,000

City Attorney 443,870 529,517 527,878
Information Technology r,314,394 1,634,808 1,624,691
Human Resources 269,591 298,789 371,042
Engineering 3,342,647 6,683,197 2,423,683
Planning Commission 18,21 I 34,659 29,714
Planning 466,583 723,397 875,107
Government Buildings 490,468 721,606 455,381
Codes r,362,283 r,496,097 r,326,828
Police Department 8,613,914 9,585,051 9,595,913
A.C.E.S. Program 97,593 110,000 110,000
Fire Department 7,097,990 8,330,714 7,844,340
Public Works Administration 474,778 500,803 353,696
Street Maintenance 1,718,953 1,661,345 l,49l,9rl
Street Lighting and Signals 438,764 480,591
Vehicle Maintenance 617,786 702,057 623,394

Community Enhancement 150,000 171,800 236,000
98,925 119,925 28,925
Community Services
Civic Center r,420,439 r,905,954 1,56r,349
Golf Course 85 8,913 1,132,984 914,433
arks 2,031,733 3,845,270 1,776,850
7t8,402 434,399 383,486
Economic Development
474,457 75,000
Economic Dev Utility 39,746
Tourism 1 18,268 150,000 25,000
Bond Expenses 2,603,775 2,094,335 2,080,135
Operating Transfers 765,863
Total Approp riations $ 37,925,668 $ 49,4621025 $ 38,307,475
Change in Cash (Rec-ExP) $ 2,589,786 $ (6,469,804) $ (1,933,453)
Beginning Cash Balance $ 15,042,273 $ 17,632,059 s 11,162,254

Ending Cash Balance 6/30 $ 17,632,059 $ 11,162,254 $ 9,228,801
as oZ 46% 23o/o 24%
Endine Cash
FY 2019 FY 2021
Special Revenue Fund
Cash Receipts _
Fines and Forfeitures $3,450 $5,000 $5,000
Donations 23,954 20,000 20,000
Total Cash Receipts _ $27,404 $25,000 $25,000
Appropriations
Office Supplies $ 1,586 $ 5,000 $ 5,000

Grants & Donations 30 03 20 000 000
Total Appropriations s 31,789 $ 25,000 $ 25,000
Chanse in Cash (Rec-Exp) $ (4,38s) $ $
Besinning Cash Balance $ 2,667,402 $ 2,663,017 $ 2,663,017
Ending Cash as o% 8377% 10652% 10652%
Stormwater Fund FY 2019 FY 2021

Cash Receipts
Stormwater Utility Fee $887,109 $1,775,000 $1,825,000
Miscellaneous Revenue 350,000 0 0
Total Cash Receipts $1,237,109 $1,775,000 $1,825,000
Appropriations
Stormwater Maintenance $ 694,401 $ 870,911 $ 786,146
Stormwater Administration $ 459,008 952,279 967,829
Total Appropriations $ 1,153,409 $ 1,823,190 $ 1,753,975
Change in Cash (Rec-ExP) $ 83,700 $ (48,190) $ 71,025
Beginning Cash Balance $ $ 83,700 $ 35,510
Ending Cash Balance 6/30 $ 83,700 $ 35,510 $ 106,535
Ending Cash as o/o 2% 6%
IDB/HEHFB Fund FY 2019 FY 2021

Cash Receipts
Payment in Lieu $o $265,024 $265,025
0 1,500 1,500
Application Fees
Total Cash Rece $0 $266,524 s266,525
Appropriations
IDB $ 238,673.00 44,970.0Q
HEHFB 187,451.00 160,290.00

Total Appropria tions $ $ 426,124 $ 205,260
Change in Cash (Rec-ExP) s $ (159,600) $ 61,265
Beginning Cash Balance $ 268,114 $ 268,114 s L08,514
Ending Cash as o/o 25% 83%
FY 2019 FY 2021
Environmental Serv Fund
Cash Receipts
Residential Collection $ 2,091,843 $ 2,060,000 $ 2,060,000
Other Revenue 280
Sale of Supplies 57,924 60,000 60,000
Debt Proceeds

Transfer fr General Fund
Appropriations
Enviro Serv Administration $ r00,223 1 15,000 115,000
Waste Collection 2,131,289 2,209,079 2,024,654
Debt Service $
Total Appropriations $ 2,231,512 $ 2,324r079 $ 2,139,654
Chanse in Cash (Rec-ExP) $ (81,465) $ (204,079\ $ (19,6s4)
Besinning Cash Balance $ 856,782 $ 775,317 $ 571,238
Endine Cash as o/o 35% 25% 26%
Drug Fund FY 2019 FY 2021

Cash Receipts
Federal DOJ Equitable Share $ 3,65r $ 18,000 $ 18,000
Drug Fines 134,185 90,000 90,000
Other Revenue 15,265
$108,000
Total Cash Receipts _ $153,101 $108,000
Appropriations
Control $ 90,558 108,000.00 108,000.00
Total Appropria tions $ 90,558 $ 108,000 $ 108,000
Change in Cash (Rec-ExPf $ 62,543 $ $
Beginning Cash Balance $ 17,431 $ 79,974 $ 79,974

Endine Cash as o/o 88% 74% 74%
Water and Sewer Fund FY 2019 FY 2021

Cash Receipts
Water Sales $ 8,70r,253 $ 9,418,500 $ 9,700,000
Sewer Fees 6,039,8r7 5,900,000 6,350,000
Tap Fees 741,302 550,000 550,000
Donations 3,260,887
Miscellaneous 639,737 621,750 636,750
Debt Proceeds
Appropriations
Administrative DePartment $ 4,859,973 $ 1,879,441 $ 1,245,949
Water Department 5,063,513 6,488,532 4,396,356
Sewer Department 4,389,138 9,363,654 4,019,936
Depreciation Expense 3,476,547 3,428,184 3,428,184
Debt Service 1,241,464 3,045,261 3,036,436

Out - In Lieu 437,702 559 6t2 559,612
Total Appropriations $ 1.9,468,338 $ 23,764,684 $ 16,686,473
Chanse in Cash (Rec-Exp) $ (85,343) $ (7,274,434) $ 550,277
Beeinnins Cash Balance $ 19,868,397 $ 19,783,054 $ 12,508,620
Ending Cash Balance 6/30 $ 19,7830054 $ 12,508,620 $ 13,058,897
Ending Cash as %o 102% s3% 78%
Gas Fund FY 2019 FY 2021

Cash Receipts
Gas Sales $ 15,781,064 $ 15,525,000 $ 16,250,000
Miscellaneous 494,795 546,000 546,000
Debt Proceeds
Total Cash Receipts $16,275,859 $l6,o7l.,0oo $16,796,000
Appropriations
Administrative Department $ 455,936 $ 543,837 $ 542,995
Purchased Gas 9,977,372 11,000,000 10,000,000
Gas Department 5,060,31 1 4,749,227 2,459,500
Depreciation Expense 7,126,668 900,000 900,000
Debt Service 107,308 390,266 390,788
Transfers Out - In Lieu 337,93r 302,664 302,664
Total Appropriations $ 17,065,526 $ 17,885,994 $ 14,595,947
Chanse in Cash (Rec-ExP) $ (789,667) $ (1,814,994) $ 2,200,053
Beginning Cash Balance $ 8,466,392 $ 7,,6760725 $ 5,861,731
Ending Cash as oZ 45% 33% 55%
SECTION 2. At the end of the current fiscal year the governing body estimates balances as follows:
Fund Estimated Fund Balance as of 30-Jun-20

General Fund $ r1,662,254
Special Revenue Fund $ 2,663,017
Stormwater Fund $ 155,5 10
IDB/HEHFB Fund $ 108,514
Environmental Serv Fund $ 671,238
Drug Fund $ 79,974
Water/Sewer Fund $ 13,508,620
Gas Fund $ 7 I 73r

SECTION 3. That the governing body herein certifies that the condition of its sinking funds, if applicable, are
compliant pursuant to its bond covenants, and recognizes that the municipality has bonded and other
indebtedness as follows:
Bonded or Other Debt Principal FY 2021 FY 2O2L

Indebtedness Authorized and Outstanding at June Principal Interest
Unissued 30,2020 Payment Payment
Bonds
2014 GO Refunding & Imp $ 10,365,000 910,000 $ 339,850
2016 GO Improvement $ 9,185,000 485,000 $ 344,200
2011 W/S Rev Ref & Imp $ 6,795,000 430,000 $ 209,898
2014 W/S Rev Ref & Imp $ 3,235,000 270,000 $ 123,000
2015 WS Rev Ref & Imp $ 20,420,000 1,125,000 $ 877,1 88
Capital Lease
EDA Vehicle $ 10,530 $ 7,020 $ 1,763
SECTION 4. During the coming fiscal year the governing body has pending and planned capital projects with
proposed funding as follows:
Proposed Capital Projects Proposed Amount Proposed

Financed by Amount
Appropriations Financed by
Debt
Road projects $ 1,770,000.00
Fire engine $ 497,000.00
Police vehicles $ 435,000.00
Stormwater drainage Projects $ 255,000.00
Stormwater vehicles/equiPment $ 130,000.00
Environmental services vehicles $ 150,000.00
SECTION 5 No appropriation listed above may be exceeded without an amendment of the budget ordinance
as required by the Municipal Budget Law of 1982 Tenn. Code Ann. Sec. 6-56-208. In addition,
no
appropriation may be made in excess of available funds except to provide for an actual
.1n"rg.n"y threatening the health, property or lives of the inhabitants of the municipality and
declared by a two-thirds (2/3) vote of at least a quorum of the goveming body in accord with
Tenn. Code Ann. Sec. 6-56-205.
SECTION 6. Money may be transferred from one appropriation to another in the same fund only by
appropriate ordinance by the governing body, subject to such limitations and procedures as it
may describe as allowed by Tenn. Code Ann. Sec. 6-56-209.
SECTION 7. A detailed financial plan will be attached to this budget and become part of this budget
ordinance. In addition, the published operating budget and budgetary comparisons shown by
fund with beginning and ending fund balances and the number of full time equivalent employees

required by Tenn. Code Ann. Sec. 6-56-206 will be attached.
SECTION 8. This annual operating and capital budget ordinance and supporting documents shall be submitted
to the Comptroller of the Treasury or the Comptroller's Designee for approval if the City has debt
issued pursuant to Title 9, Chapter 2l of the Tennessee Code Annotated within fifteen (15) days
of its adoption. This budget shall not become the offrcial budget for the fiscal year until such
budget is approved by the Comptroller of the Treasury or the Comptroller's Designee in accordance
with Title 9, Chapter 21 of the Tennessee Code Annotated (the "Statutes"). If the Comptroller of the
Treasury or the Comptroller's Designee determines that the budget does not comply with the Statutes,
the Governing Body shall adjust its estimates or make additional tax levies sufficient to comply with
the Statutes or as directed by the Comptroller of the Treasury or the Comptroller's Designee. If the
City does not have such debt outstanding, it will file this annual operating and capital budget
ordinance and supporting documents with the Comptroller of the Treasury or the Comptroller's
Designee.

SECTION 9. Iffor any reason a budget ordinance is not adopted prior to the bcginning ofthe next fiscal year,
the appropriations in this budget ordinance shall become the appropriations for the next fiscal
year excluding capital until the adoption of the new budget ordinance in accordance with
Tenn. Code Ann. Sec. 6-56-210, provided sufficient revenues are being collected
to support the continuing appropriations. Approval of the Director of the Office of State and
Local Finance in the Comptroller of the Treasury for a continuation budget will be requested if
any indebtedness is outstanding.
SECTION 10, All unencumbered balances of appropriations remaining at the end of the fiscal year shall
lapse and revert to the respective fund balances.
SECTION 11. This ordinance shall take effect on July 1,2020, the public welfare requiring it.
Passed First Reading:
Passed Second and Final Reading:
Mayor Paige Brown
Approved as to Form: Susan High-McAuley, City Attorney
(City Seal)
Attest: Connie Kittrell, City Recorder

General
City Administration r,019,944.00
Finance 707,873.00
City Recorder 519,31r.25
Insurances 845,000.00
City Attorney 527,877.50
Information Technology 1,624,690.67
Human Resources 371,042.00
Engineering 2,423,683.00
Planning Commission 29,714.00
Planning 875,107.00
Government Buildings 455,381.00
Codes 1,326,828.20
Police Department 9,595,913.00
A.C.E.S. Program 110,000.00
Fire Department 7,844,340.00
Public Works Administration 353,696.00
Street Maintenance 1,491,911.00
Street Lighting and Signals 480,591.00
Vehicle Maintenance 623,394.00
Community Enhancement 236,000.00
Community Services 28,925.00
Civic Center 1,561,349.00
Golf Course 9t4,433.00
Parks 1,776,850.00
Economic Development 383,486.00
Economic Development UtilitY 75,000.00
Tourism 25,000.00
Bond Expenses 2,080,135.00
Operating Transfers
SOR 5,000
Police Special 20,000
Stormwater Mainenance 786,r46

Stormwater Administration 967,829
IDB 238,673
HEHFB r87,451
Environmental Serv Admin 115,000

Waste Collections 2,024,654
Drug Fund Investigations 108,000

Water/Sewer
Water Treatment and Pumping 1,9t4,383
Transmission & Distribution 1,675,901
Customer Accounting 806,072
Administration & General r,496,383
Depreciation 3,428,r84
Bond Expense 3,035,086
Paying Agent 1,350
Sewer Collcction/Lines 1,375,913
Sewer System Rehabilitation 508,130
Sewer Treatment & Disposal 2,030,066
Sewer Admin & General 309,178
Sewer Pre-treatment Program t05,827
Gas
Depreciation 900,000
Bond Expenses 390,788
Purchased Gas 1,000,000
Transmission & Distribution r,727,242
Customer Accounting 732,258
Administration & General 945,659

Summary of the City Budget
For the Fiscal Year Ending June 30, 2021
Actual Estimated Estimated

2018-19 2019-20 2020-21
GENERAL FUND
REVENUES
Local Taxes 24,862,712 26,237,100 25,427,830
State of Tennessee 292,619 2,760,706 932,824
Federal Government 525,091 2,630,016 612,050
Other Sources 15,125,032 11,364,399 9,401,318
Total Revenues 40,805,454 42,992,221 36,374,022
EXPENDITURES
Salaries 22,555,430 25,702,606 25,545,588
Other Costs 15,406,394 23,759,389 12,854,309
Total Expenditures 37,961,824 49,461,995 38,399,897
Beginning Balances - July 1 14,716,191 17,559,821 11,090,047

Ending Balances - June 30 17,559,821 11,090,047 9,064,172
Employment 461 465 465
DEBT SERVICE FUND within General Fund
STREET FUND within General Fund

CITY OF GALLATIN
April28,2020
DEPARTMENT: Mayor Paige Brown AGENDA # 3
SUBJECT:
FY 202012021 Budget Presentation
SUMMARY:
RECOMMENDATION:
ATTACHMENT:
Resolution Correspondence Bid Tabulation

Ordinance Contract Other
Approved X
Rejected
Deferred
Notes:

0412812020 Council Work Session Agenda-Page 24
RESOLUTION NO. R2ØØ5-23
RESOLUTION AUTHORIZING THE MAYOR TO SIGN A WATER AND

SEWER SERVICE CONTRACT WITH WOOLHAWK LLC
BE IT RESOLVED BY THE CITY OF GALLATIN, TENNESSEE, that the Mayor

of Gallatin is authorized to sign and execute a Water and Sewer Contract with Woolhawk
LLC wherein Woolhawk LLC will fund improvements to property outlined in the contract;
and
BE IT FURTHER RESOLVED, that this resolution shall take effect from and after
its final passage, the public welfare requiring such.
IT IS SO ORDERED.
PRESENT AND VOTING
AYE:
NAY:
DATED:
____________________________
MAYOR PAIGE BROWN
ATTEST:
CONNIE KITTRELL
CITY RECORDER
SUSAN HIGH-MCAULEY
CITY ATTORNEY

CITY OF GALLATIN
April 28, 2020
DEPARTMENT: Economic Development AGENDA #

______________________________________________________________________________
SUBJECT:
Utility Agreement
SUMMARY:
Establishing utility service agreement for Project Wool Hawk
RECOMMENDATION:
ATTACHMENT:
_ _ Resolution _ _ Correspondence _ _ Bid Tabulation

_ _ Ordinance _ _ Contract _ _ Other
________________________________________________________________________
Approved __ __
Rejected __ __
Deferred __ __
________________________________________________________________________
Notes:

May 05 2020 City Council Meeting Agenda

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

May 05 2020 City Council Meeting Agenda

Uploaded by

Copyright:

Available Formats

CITY OF GALLATIN

 Call to Order – Mayor Brown

AN ORDINANCE OF THE CITY OF GALLATIN, SUMNER COUNTY, TENNESSEE,

WHEREAS, the Gallatin Municipal-Regional Planning Commission reviewed and voted to

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY

05/05/2020 City Council Meeting Agenda-Page 2

Section 5. This ordinance shall become effective immediately upon adoption.

PASSED FIRST READING:

PASSED SECOND READING:

MAYOR PAIGE BRO'WN

'A' - Location Map of the Property to be rezoned

05/05/2020 City Council Meeting Agenda-Page 3

05/05/2020 City Council Meeting Agenda-Page 4

DESCRIPTION OF THE WEATHERFORD ESTATE PROPERTY:

Tax Map Reference: Map 148 Parcel 62'01

05/05/2020 City Council Meeting Agenda-Page 5

April 14, 2020

DEPARTMENT: PLANNING DEPARTMENT AGENDA# 3

_o_Resolution __Q_ Correspondence __Q_ Bid Tabulation

05/05/2020 City Council Meeting Agenda-Page 6

DEPARTMENT: PLANNING DEPARTMENT AGENDA # 1

On March 23,2020, the Gallatin Municipal-Regional Planning Commission voted to recommend

l_l Resolution Correspondence Bid Tabulation

05/05/2020 City Council Meeting Agenda-Page 7

ORDINANCE TO PROVIDE REVENUE FOR THE CITY OF GALLATIN

BE IT ORDAINED by the City of Gallatin, Tennessee, that:

SECTION I. PROPERTY TAX:

B. The levy be and is hereby made:

paid from the General Fund; and

(2) to provide an amount, totaling $2,079,050 to contribute to the retiring of the

per every one hundred dollars ($100.00) of taxable property.

taxes be entirely expenses of the General Fund.

05/05/2020 City Council Meeting Agenda-Page 8

of the General Assembly of the State of Tennessee, as amended.

ON IV All laws and ordinances in conflict with this ordinance,

public welfare requiring it.

PASSED FIRST READING:

PASSED SECOND READING:

PASSED THIRD READING:

MAYOR PAIGE BROWN

April 28, 2020

DEPARTMENT: Mayor Paige Brown AGENDA#3

D Resolution _D_ Correspondence _D_ Bid Tabulation

05/05/2020 City Council Meeting Agenda-Page 10

ORDINANCE APPROPRIATING FUNDS IN THE

BE IT ORDAINED BY THE CITY OF GALLATIN, TENNESSEE, that the sum

of $5,000 is hereby transf'erred trom the General Government Buildings, Building

Maintenance and Repairs, 11041800-266-143, to Rose Mont Community Enhancement

grants, 11 044300-720-143; and

BE IT FURTHER ORDAINED BY THE CITY OF GALLATIN, TENNESSEE,

PASSED FIRST READING:

PASSED SECOND READING:

MAYOR PAIGE BROWN

05/05/2020 City Council Meeting Agenda-Page 11

DEPARTMENT: Councilman Overton AGENDA # 4

Resolution Correspondence Bid Tabulation

ORDINANCE OF THE CITY OF GALLATINO TENNESSEE'

05/05/2020 City Council Meeting Agenda-Page 13

Insurances 915,439 1,379,000 845,000

Vehicle Maintenance 617,786 702,057 623,394

Beginning Cash Balance $ 15,042,273 $ 17,632,059 s 11,162,254

05/05/2020 City Council Meeting Agenda-Page 14