RC Financial Budget Presentation FY23-24

RC Financial Budget Presentation FY23-24

Document Date: Invalid date Document: RC Financial Budget Presentation FY23-24.pdf

OCR Scan (approximately)

This OCR scan may contain automatically generated text as generated using Apache Tika and Tesseract. It may not be correct. No effort has been made to correct any of these scans (so far). These OCR scans are also used in the site's Search feature. Please review the Search Policy for details about the site features. The OCR scan is provided here for reference purposes. It provides searchable text when the underlying document might not. But the scan process may not always work perfectly.

COUNTY OF RUSSELL, VIRGINIA

Russell County Board of Supervisors

COUNTY FINANCIAL BUDGET

FISCAL YEAR 2023-2024

As Adopted June 26, 2023

COUNTY OF RUSSELL, VIRGINIA

Russell County Board of Supervisors

COUNTY FINANCIAL BUDGET

As Adopted June 26, 2023

FOREWORD

THE COUNTY OPERATING BUDGET FOR FISCAL YEAR 2023-2024 (JULY 1, 2023, THROUGH JUNE 30, 2024) PRESENTED IN THIS DOCUMENT WAS ADOPTED AND APPROPRIATED BY RESOLUTION OF THE RUSSELL COUNTY BOARD OF SUPERVISORS ON JUNE 26, 2023. THE COUNTY OPERATING BUDGET IS PREPARED AND APPROVED PURSUANT TO §15.2-2503 OF THE 1950 CODE OF VIRGINIA. AMENDMENTS TO THE COUNTY OPERATING BUDGET AS MAY BE APPROVED BY THE RUSSELL COUNTY BOARD OF SUPERVISORS DURING THE COURSE OF FISCAL YEAR 2023-2024 WILL NOT BE SET OUT IN THIS DOCUMENT.

RUSSELL COUNTY BOARD OF SUPERVISORS

Lou Ann Wallace, Chairperson Supervisor Election District 2

Oris Christian, Vice-Chairperson Supervisor Election At-Large

Tim Lovelace Supervisor Election District 1

Carl Rhea Supervisor Election District 3

David Eaton Supervisor Election District 4

Steve Breeding Supervisor Election District 5

Rebecca Dye Supervisor Election District 6

Lonzo Lester County Administrator

Katie Patton County Attorney

FOREWORD

COURSE OF FISCAL YEAR 2023-2024 WILL NOT BE SET OUT IN THIS DOCUMENT.

RUSSELL COUNTY BOARD OF SUPERVISORS

Lou Ann Wallace, Chairperson

Supervisor Election District 2 Oris Christian, Vice-Chairperson Supervisor Election At-Large

Tim Lovelace Supervisor Election District 1

Carl Rhea ‘Supervisor Election District 3

David Eaton ‘Supervisor Election District 4

Steve Breeding

Supervisor Election District 5

Rebecca Dye

‘Supervisor Election District 6

Lonzo Lester

County Administrator

Katie Patton County Attorney

A RESOLUTION TO APPROVE THE BUDGETS, AS AMENDED, AND APPROPRIATE FUNDS FOR THE COUNTY OF RUSSELL AND THE RUSSELL COUNTY SCHOOL DIVISION FOR THE FISCAL YEAR BEGINNING JULY 1, 2023, AND ENDING JUNE 30, 2024

WHEREAS, the Budget/Finance Committee has submitted to the Russell County Board of Supervisors a proposed annual budget for the County for the fiscal year beginning July 1, 2023, and ending June 30, 2024, which has been reviewed by the Board of Supervisors; and

WHEREAS, it is necessary to adopt said budget and appropriate sufficient funds to cover the requirements included therein; and

WHEREAS, the Board of Supervisors, in exercising its independent judgment and in

concert with the Russell County School Board, has considered the school’s annual operating budget; and

WHEREAS, after considering the availability of local funds, approval of the Russell

County School Board’s Fiscal Year 2023/2024 Educational Budget is based upon funding from the federal government in the amount of $7,426,790; from the state government in the amount of $35,583,975; from the local appropriations in the amount of $9,101,317; and other local revenues in the amount of $472,554;

BE IT FURTHER RESOLVED that the annual budget in the sum of $1,978,600 for fiscal

year 2023/2024 be, and is hereby, approved for the operation of food service programs authorized and approved by the Russell County School Board subject to and contingent upon the availability of funds;

BE IT STILL FURTHER RESOLVED that the $9,101,317 appropriated above from the

General Fund for Education, includes $8,024,781 for the local contribution to the School Division for support of the school operation budget;

BE IT STILL FURTHER RESOLVED that an annual appropriation in the sum of

$1,076,536 for fiscal year 2023/2024 be, and is hereby, made for school debt service; for a total amount of $9,101,317 appropriated for the Russell County School Division subject to and contingent upon the availability of funds;

NOW THEREFORE, BE IT RESOLVED by the Russell County Board of Supervisors this

26th day of June 2023, that the fiscal year 2023/2024 annual budget of the Russell County School Division for school operations in the amount of $54,563,236 be, and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto;

WHEREAS, it is necessary to adopt said budget and appropriate sufficient funds to cover the requirements included therein; and

WHEREAS, the Board of Supervisors, in exercising its independent judgment and in concert with the Russell County School Board, has considered the school’s annual operating budget; and

WHEREAS, after considering the availability of local funds, approval of the Russell County School Board’s Fiscal Year 2023/2024 Educational Budget is based upon funding from the federal government in the amount of $7,426,790; from the state government in the amount of $35,583,975; from the local appropriations in the amount of $9,101,317; and other local revenues in the amount of $472,554;

BE IT FURTHER RESOLVED that the annual budget in the sum of $1,978,600 for fiscal year 2023/2024 be, and is hereby, approved for the operation of food service programs authorized and approved by the Russell County School Board subject to and contingent upon the availability of funds;

BE IT STILL FURTHER RESOLVED that the $9,101,317 appropriated above fix General Fund for Education, includes $8,024,781 for the local contribution to the School Di for support of the school operation budget;

BE IT STILL FURTHER RESOLVED that an annual appropriation in the sum of $1,076,536 for fiscal year 2023/2024 be, and is hereby, made for school debt service; for a total amount of $9,101,317 appropriated for the Russell County School Division subject to and contingent upon the availability of funds;

NOW THEREFORE, BE IT RESOLVED by the Russell County Board of Supervisors this 26th day of June 2023, that the fiscal year 2023/2024 annual budget of the Russell County School Division for school operations in the amount of $54,563,236 be, and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto;

BE IT STILL FURTHER RESOLVED that the following annual appropriations for fiscal

year 2023/2024 be, and are hereby, made in the General Fund for the following functions:

Function Amount

General Administration $ 2,365,771 Judicial Administration 3,167,728 Public Safety 6,626,791 Environmental Control 2,507,714 General Services 1,049,521 Health and Welfare 1,377,676 Education 9,334,518 Parks, Recreation & Cultural 572,799 Community Development 392,830 Non-Departmental 276,000 Capital Outlay & Transfers to Other Funds 521,900 Debt Service 982,443 Total General Fund $ 29,175,691

BE IT STILL FURTHER RESOLVED that the County Administrator be, and is hereby,

authorized to transfer the appropriations in the General Fund Non-Departmental function to the related categories in the various General Fund functions.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of

$375,000 for fiscal year 2023/2024 be, and is hereby, made in the Coal Road Fund.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of

$203,032 for fiscal year 2023/2024 be, and is hereby, made in the Southwest Virginia ASAP Fund.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of

$5,494,856 for fiscal year 2023/2024, and is hereby, made in the Social Services Fund for the Russell County Department of Social Services and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto.

BE IT STILL FURTHER RESOLVED that the annual appropriation of the Social Services

Fund be, and is hereby, increased if and when additional federal and/or state funds or local contributions become available. The County Administrator shall advise the Board of Supervisors in writing of all such actions.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of

$1,400,0000 for fiscal year 2023/2024 be, and is hereby, made in the Comprehensive Services Act Fund and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto.

BE IT STILL FURTHER RESOLVED that the following annual appropriations for fiscal year 2023/2024 be, and are hereby, made in the General Fund for the following functions:

Function Amount General Administration $2,365,771 Judicial Administration 3,167,728 Public Safety 6,626,791 Environmental Control 2,507,714 General Services 1,049,521 Health and Welfare 1,377,676 Education 9,334,518 Parks, Recreation & Cultural 572,799 Community Development 392,830 Non-Departmental 276,000 Capital Outlay & Transfers to Other Funds 521,900 Debt Service 982,443 Total General Fund $__29,175,69

BE IT STILL FURTHER RESOLVED that the County Administrator be, and is hereby, authorized to transfer the appropriations in the General Fund Non-Departmental function to the related categories in the various General Fund functions.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of $375,000 for fiscal year 2023/2024 be, and is hereby, made in the Coal Road Fund.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of $203,032 for fiscal year 2023/2024 be, and is hereby, made in the Southwest Virginia ASAP Fund.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of $5,494,856 for fiscal year 2023/2024, and is hereby, made in the Social Services Fund for the Russell County Department of Social Services and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto.

BE IT STILL FURTHER RESOLVED that the annual appropriation of the Social Services Fund be, and is hereby, increased if and when additional federal and/or state funds or local contributions become available. The County Administrator shall advise the Board of Supervisors in writing of all such actions.

BE IT STILL FURTHER RESOLVED that the annual appropriation in the sum of $1,400,0000 for fiscal year 2023/2024 be, and is hereby, made in the Comprehensive Services Act

Fund and is hereby, approved subject to and contingent upon the availability of funds as indicated in the preamble hereto.

BE IT STILL FURTHER RESOLVED that the County Treasurer, upon receipt of a written order from the County Administrator, is authorized to advance funds between the County funds under his custody provided, however, that the total advanced to any fund, plus the amount of funds disbursed from that fund, does not exceed the annual appropriation of said fund.

BE IT STILL FURTHER RESOLVED that, the County Administrator shall be, and is

hereby, authorized to do all things necessary to apply for federal and state library aid and in addition, the annual appropriation for library operations.

BE IT STILL FURTHER RESOLVED that, the County Treasurer shall be, and is hereby,

authorized to implement a ten percent penalty and an interest rate at a rate not to exceed the rate of interest established pursuant to §6621 of the Internal Revenue Code of 1954, as amended, or ten percent annually, whichever is greater, for the second and subsequent years of delinquency.
No penalty for failure to pay a tax or installment shall exceed ten percent of the tax past due on such property. In addition, the County Treasurer shall charge a service fee for credit and debit card payments.

BE IT STILL FURTHER RESOLVED that, upon receiving notice of grant or program

opportunities offered by various federal, state, local and other outside organizations, the County Administrator or her designee be, and is hereby designated as the agent to execute the necessary grant or program application and other documentation, unless the terms of the grant or program require specific actions by the Board, to give such assurances as may be required by the agreement subject to approval as to form by legal review and to provide such additional information as may be required by the awarding organization. Funding awarded shall be subject to appropriation by the Board of Supervisors prior to expenditure.

BE IT STILL FURTHER RESOLVED that interest earned on grant and program awards

received from federal, state, local and other outside organizations be, and is hereby, appropriated to the appropriate functional area to be expended in accordance with guidelines as established by the organizations.

BE IT STILL FURTHER RESOLVED those additional funds received for various County

programs, including contributions and donations, be, and are hereby, appropriated for the purpose established by each program.

BE IT STILL FURTHER RESOLVED those funds received for the off-duty employment

by deputy sheriff’s programs be, and hereby are, appropriated in the General Fund to cover the costs of the program.

BE IT STILL FURTHER RESOLVED that upon receipt of written notification from the

State Compensation Board of additional funds for the Constitutional Officers (Commonwealth’s Attorney, Sheriff, Clerk of Court, Treasurer and Commissioner of the Revenue) be, and are hereby, appropriated in the General Fund to be expended in accordance with guidelines as established by the state government.

BE IT STILL FURTHER RESOLVED that, the County Administrator shall be, and is hereby, authorized to do all things necessary to apply for federal and state library aid and in addition, the annual appropriation for library operations.

BE IT STILL FURTHER RESOLVED that, the County Treasurer shall be, and is hereby, authorized to implement a ten percent penalty and an interest rate at a rate not to exceed the rate of interest established pursuant to §6621 of the Internal Revenue Code of 1954, as amended, or ten percent annually, whichever is greater, for the second and subsequent years of delinquency. No penalty for failure to pay a tax or installment shall exceed ten percent of the tax past due on such property. In addition, the County Treasurer shall charge a service fee for credit and debit card payments.

BE IT STILL FURTHER RESOLVED that, upon receiving notice of grant or program opportunities offered by various federal, state, local and other outside organizations, the County ‘Administrator or her designee be, and is hereby designated as the agent to execute the necessary grant or program application and other documentation, unless the terms of the grant or program require specific actions by the Board, to give such assurances as may be required by the agreement subject to approval as to form by legal review and to provide such additional information as may be required by the awarding organization. Funding awarded shall be subject to appropriation by the Board of Supervisors prior to expenditure.

BE IT STILL FURTHER RESOLVED that interest earned on grant and program awards received from federal, state, local and other outside organizations be, and is hereby, appropriated to the appropriate functional area to be expended in accordance with guidelines as established by the organizations.

BE IT STILL FURTHER RESOLVED those additional funds received for various County programs, including contributions and donations, be, and are hereby, appropriated for the purpose established by each program.

BE IT STILL FURTHER RESOLVED those funds received for the off-duty employment by deputy sheriff’s programs be, and hereby are, appropriated in the General Fund to cover the costs of the program.

BE IT STILL FURTHER RESOLVED that upon receipt of written notification from the State Compensation Board of additional funds for the Constitutional Officers (Commonwealth’s, Attorney, Sheriff, Clerk of Court, Treasurer and Commissioner of the Revenue) be, and are hereby, appropriated in the General Fund to be expended in accordance with guidelines as established by the state government.

BE IT STILL FURTHER RESOLVED that the annual contributions that are hereby appropriated shall be disbursed on a monthly basis with the amount disbursed not to exceed one- twelfth of the total appropriation, unless otherwise agreed upon. Contributions to the Russell County School Division and the Russell County Department of Social Services are exempt from this limitation. In addition, the County Administrator may require written reports on how previous allocation(s) was/were spent before any future disbursements are made.

BE IT STILL FURTHER RESOLVED that the funds be, and are hereby, appropriated for

fiscal year 2023/2024 in the various funds for continuing capital and special projects and grants as of June 30, 2022, not to exceed the Restricted, Committed and Assigned Fund Balances as recorded in the County’s audited accounting records. The County Administrator shall advise the Board of Supervisors in writing of all such actions.

BE IT STILL FURTHER RESOLVED that the County Administrator be, and is hereby,

authorized to transfer funds within appropriation functions. These transfers may be made to allow the disbursement of funds for unanticipated costs incurred in daily County operations and any such transfer may not result in a change in the total appropriated within the function.

BE IT STILL FURTHER RESOLVED that the County Administrator is hereby the

authorized signer for the County petty cash account available to allow for emergency purchases in daily County operations.

BE IT STILL FURTHER RESOLVED that the Board of Supervisors may amend this

budget to adjust the aggregate amount to be appropriated during the current fiscal year as prescribed by § 15.2-2507 of the Code of Virginia of 1950, as amended, for all Russell County Departments, Russell County School Divisions, and Russell County Constitutional Offices.

BE IT STILL FURTHER RESOLVED that the Board of Supervisors will amend the Fiscal

Year 2023/2024 County-wide Budget to reflect same percentile of the State-wide Budget approved by the General Assembly for the Fiscal Year 2023/2024 Appropriations for a state-wide employee salary increase.

RESOLVED this 26th day of June 2023, by the following vote:

Recorded Vote:

Moved by: __________ Seconded by: __________

Yeas: _________ Nays: _________

                        Lou Ann Wallace, Chairperson 
         County of Russell, Virginia

BE IT STILL FURTHER RESOLVED that the funds be, and are hereby, appropriated for fiscal year 2023/2024 in the various funds for continuing capital and special projects and grants as of June 30, 2022, not to exceed the Restricted, Committed and Assigned Fund Balances as recorded in the County’s audited accounting records. The County Administrator shall advise the Board of Supervisors in writing of all such actions.

BE IT STILL FURTHER RESOLVED that the County Administrator be, and is hereby, authorized to transfer funds within appropriation functions. These transfers may be made to allow the disbursement of funds for unanticipated costs incurred in daily County operations and any such transfer may not result in a change in the total appropriated within the function,

BE IT STILL FURTHER RESOLVED that the County Administrator is hereby the authorized signer for the County petty cash account available to allow for emergency purchases in daily County operations.

BE IT STILL FURTHER RESOLVED that the Board of Supervisors may amend this budget to adjust the aggregate amount to be appropriated during the current fiscal year as prescribed by § 15.2-2507 of the Code of Virginia of 1950, as amended, for all Russell County Departments, Russell County School Divisions, and Russell County Constitutional Offices.

BE IT STILL FURTHER RESOLVED that the Board of Supervisors will amend the Fiscal ‘Year 2023/2024 County-wide Budget to reflect same percentile of the State-wide Budget approved by the General Assembly for the Fiscal Year 2023/2024 Appropriations for a state-wide employee salary increase.

RESOLVED this 26th day of June 2023, by the following vote:

Recorded Vote:

Moved by: Seconded by:

Yeas: Nays:

Lou Ann Wallace, Chairperson County of Russell, Virginia

General Administration

Judicial Administration

11%Public Safety 9%

Environmental Control 23%

General Services

Health and Welfare 5%

Education 32% Parks, Recreation & Cultural

Community Development 1%

Non-Departmental 1%

Capital Outlay & Transfers to Other Funds

Debt Service 3%

Other 9%

Russell County FY 2023/2024 County-Wide Budget

Health and Welfare 5%. Education

32% Parks, Recreation & Cultural 2%

General Services oo ‘ommunity Development 3% 1%

‘Non-Departmental 1%

Capital Outlay & Transfers to Other Funds

2% Environmental Control

23%

Debt Service 3%

Public Safety 9%

55 Major Department Lis�ng

General Administra�on Judicial Administra�on

Board of Supervisors Circuit Court
County Administra�on General District Court
Auditors Magistrates Office
Commissioner of Revenue Proba�on Office
Treasurer Clerk Office
Assessor Office Court Security
Procurement Commonwealth Atorney
Electoral Board Vic�m Witness

Public Safety Environmental Control

Sheriff’s Office Disposal Opera�ons & Sites
Liter Control Landfill & Transfer Sta�on
Fire Department
Rescue Department Health & Welfare
State Forestry
Regional Jail VDH
Building Inspector DSS
E-911 CSB
Medical Examiner AASC
Emergency Management
Animal Control

Educa�on Other

RC Schools Parks
Community College Community Centers
C Conference Center
Old Courthouse
Library

Planning Commission
IDA
PSA
CPPD
CPHA
Highway Safety
Tourism
Contribu�ons
CV Soil & Water
VT Extension Office

Capital Outlay
County Insurances
Town Taxes
Debt Service

General Administration

Board of Supervisors County Administration Auditors

Commissioner of Revenue Treasurer

Assessor Office Procurement

Electoral Board

Public Safety

Sheriff’s Office Litter Control

Fire Department Rescue Department State Forestry Regional Jail Building Inspector E911

Medical Examiner Emergency Management ‘Animal Control

Education

RC Schools Community College

55 Major Department Listing

Circuit Court General District Court Magistrates Office Probation Office

Clerk Office

Court Security Commonwealth Attorney Victim Witness

Environmental Control Disposal Operations & Sites Landfill & Transfer Station

Health & Welfare

VDH Dss csB AASC

Other

Parks Community Centers Conference Center Old Courthouse Library

Planning Commission IDA

PSA

cPPD

CPHA

Highway Safety Tourism Contributions

CV Soil & Water

VT Extension Office

Capital Outlay County Insurances Town Taxes

Debt Service

25 Core Opera�ons - 55 Departments or Programs

In 2015, County’s financial history reported a $1.5 deficit with a $3M RAN with a S&P/Moody’s Bond Ra�ng of BB – Specula�ve - Vulnerable & face major ongoing financial uncertain�es
Currently, the County’s Bond Ra�ng is AA – Investment Grade – Very Strong Financial Ongoing Concern - Interest Rate on County Projects – Water/Sewer/Capital Projects & IDA Economic Development Projects

$3M Loan @ 2% @ 20 Years = 642,360; $3M Loan @ 5.5% @ 20 Years =$1,952,788 $3M Loan @ 6.5% @ 20 Years =$2,368,125

Since 2015, the Board has reduced costs through consolida�on of opera�ons – Disposal, landfill opera�ons, restructuring contracts, services in-house & u�lizing CWP.

8 Years BOS – 23% Pay Increase & 2 Bonuses – 7% = 30%

$600,000 – Casino Funds – Public Safety, Educa�on, & Transport $156,875 – Fire & Rescue $233,201 – SVCC & RACE Program $209,924 – Court Opera�ons

Waste Management Contract

Currently, County has 41 County funded full-�me employees & 38 part- �me employees – 14 full-�me make minimum wage range.

25 Core Operations - 55 Departments or Programs

In 2015, County’s financial history reported a $1.5 deficit with a $3M RAN with a S&P/Moody’s Bond Rating of BB — Speculative - Vulnerable & face major ongoing financial uncertainties
Currently, the County’s Bond Rating is AA — Investment Grade — Very Strong Financial Ongoing Concern - Interest Rate on County Projects — Water/Sewer/Capital Projects & IDA Economic Development Projects

$3M Loan @ 2% @ 20 Years = 642,360; $3M Loan @ 5.5% @ 20 Years =$1,952,788 $3M Loan @ 6.5% @ 20 Years =$2,368,125

Since 2015, the Board has reduced costs through consolidation of operations — Disposal, landfill operations, restructuring contracts, services in-house & utilizing CWP.

8 Years BOS - 23% Pay Increase & 2 Bonuses — 7% = 30% $600,000 - Casino Funds — Public Safety, Education, & Transport $156,875 — Fire & Rescue

$233,201 — SVCC & RACE Program

$209,924 - Court Operations

Waste Management Contract

Currently, County has 41 County funded full-time employees & 38 part- time employees — 14 full-time make minimum wage range.

Russell County’s 25 Major Core Budget Opera�ons

Russell County Public Schools $9,101,317
Regional Jail Contract $2,380,671
Russell County Landfill & Transfer Sta�on $1,450,000
Russell County Courts & Court Security $3,348,102
Russell County Disposal Services $ 965,393
Russell County Facility Opera�ons (E/W/S) $ 913,909
Russell County Debt Service $ 981,443
Russell County Department of Social Services & CSA $ 855,575
Russell County Sheriff Department $ 652,900
Russell County 911 Services $ 395,819
Volunteer Fire & Rescue Departments $ 540,715
Russell County Health Department $ 369,395
Cumberland Mountain Community Service Board $ 40,000
Southwest Virginia Community College $ 91,949
Russell County RACE College Program $ 141,252
Russell County Financial Services & Audit $ 70,250
Electoral Board & Registrar $ 212,491
Russell County Emergency Management $ 132,916
Russell County Building Services & Assessor $ 276,487
Appalachian Agency for Senior Ci�zens $ 85,975
Russell County Recrea�onal Parks & Community Centers $ 88,500
Russell County PSA Dante Sewer $ 130,000
VPI Extension Services $ 100,582
Russell County Insurance Program $ 375,612
Contribu�ons $ 26,250

$23,727,503

Russell County’s 25 Major Core Budget Operations

Russell County Public Schools

Regional Jail Contract

Russell County Landfill & Transfer Station Russell County Courts & Court Security Russell County Disposal Services

Russell County Facility Operations (E/W/S) Russell County Debt Service

Russell County Department of Social Services & CSA

pon oan FYwN

Russell County Sheriff Department

10.Russell County 911 Services

11.Volunteer Fire & Rescue Departments

12.Russell County Health Department 13.Cumberland Mountain Community Service Board 14.Southwest Virginia Community College 15.Russell County RACE College Program

16.Russell County Financial Services & Audit 17.Electoral Board & Registrar

18.Russell County Emergency Management 19.Russell County Building Services & Assessor 20.Appalachian Agency for Senior Citizens 21.Russell County Recreational Parks & Community Centers 22.Russell County PSA Dante Sewer

23.VPI Extension Services

24.Russell County Insurance Program

25.Contributions

$9,101,317 $2,380,671 $1,450,000 $3,348,102 965,393 913,909 981,443 855,575 652,900 395,819 540,715 369,395 40,000 91,949 141,252 70,250 212,491 132,916 276,487 85,975 88,500 130,000 100,582 375,612 $26,250 $23,727,503

uN UvUNnH DU HH HHH HHH H HD UH

Russell County’s Full-Fund Employees

Full-Time Employees

Landfill & Disposal Opera�ons - 7

Administra�on - 4

Registrar - 1

Treasurer - 2

Tax Coordinator - 1

Judge Secretary - 1

Community Work Prog. Coord. - 1

Animal Control - 3

Building Inspector - 2

Emergency Management - 1

Building Maintenance - 3

Housekeeping - 2

Tourism - 1

Conference Center - 1

Library - 4

E911 Services - 5

Assessors - 2

Russell County’s Full-Fund Employees

Full-Time Employees

Landfill & Disposal Operations - Administration -

Registrar -

Treasurer -

Tax Coordinator -

Judge Secretary -

Community Work Prog. Coord. - Animal Control -

Building Inspector -

Emergency Management - Building Maintenance - Housekeeping -

Tourism -

Conference Center -

Library -

E911 Services -

NU Pe RBPNWRPNWRPRRNR EN

Assessors -

b ary

Part-Time Employees

County Administra�on - 1

Building Maintenance - 1

Liter Control - 1

Court Bailiffs - 3

E911 Dispatch - 2

Community Work Program - 2

Disposal Sites & Landfill Opera�ons - 20

Library - 7

Part-Time Employees

County Administration -

Building Maintenance -

Litter Control -

Court Bailiffs -

E911 Dispatch -

Community Work Program - Disposal Sites & Landfill Operations - Library -

NN WP RP RB

Volunteer Fire Departments Total Appro. Received
July 20-Aug 22 Cares(Covid) ARPA Grand Total:

Appropriations received Sept22- March 23

Lebanon $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.22 Cleveland $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.22 Dante $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.22 Honaker $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.62 St.Paul $8,016.68 $15,000.00 $20,000.00 $43,016.68 $9,158.31 Belfast/Rosedale $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.62 Copper Creek/Moccasin $57,633.34 $15,000.00 $20,000.00 $92,633.34 $30,275.00 Castlewood $57,633.34 $15,000.00 $20,000.00 $92,633.34 $22,516.62

$174,531.83 Rescue Squads: New Garden $67,978.02 $15,000.00 $20,000.00 $102,978.02 $25,301.57 Lebanon $67,978.02 $15,000.00 $20,000.00 $102,978.02 $25,301.57 Cleveland $67,978.02 $15,000.00 $20,000.00 $102,978.02 $26,176.57 Castlewood $67,978.02 $15,000.00 $20,000.00 $102,978.02 $25,301.57 Dante $67,978.02 $15,000.00 $20,000.00 $102,978.02 $26,176.57

Total: $128,257.85 Total given to all $1,206,340.16

Grand Total given from July 2020 through March 2023: $1,334,598.01

Funds given to Fire Depts and Rescues July 1, 2020 - August 2022

Total Appro. Received [Appropriations received Sept22- Volunteer Fire Departments _|July 20-Aug 22 [Cares(Covid) [ARPA Grand Total: March 23

Lebanon $57,633.34| $15,000.00] $20,000.00] $92,633.34] $22,516.22| [Cleveland $57,633.34] $15,000.00] $20,000.00] $92,633.34] $22,516.22| Dante $57,633.34[ $15,000.00] $20,000.00] $92,633.34] $22,516.22| Honaker $57,633.34] $15,000.00| $20,000.00] $92,633.34 $22,516.62| St.Paul $8,016.68] $15,000.00] $20,000.00] $43,016.68| $9,158.31 Belfast/Rosedale $57,633.34[ _$15,000.00| $20,000.00] $92,633.34] $22,516.62| [Copper Creek/Moccasin $57,633.34| $15,000.00] $20,000.00] $92,633.34] $30,275.00] [Castlewood $57,633.34] $15,000.00] $20,000.00] $92,633.34] $22,516.62|

$174,531.83]

Rescue Squads:

Total given to all $1,206,340.16|

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Volunteer Fire Department (32020) Contractual Services:

3009 Purchase of services - - - - - 0.0%

Other Charges: 5604 Contributions to fire departments

Lebanon 26,600 26,600 26,600 26,600 40,000 50.4%
Cleveland 26,600 26,600 26,600 26,600 40,000 50.4%
Dante 26,600 26,600 26,600 26,600 40,000 50.4%
Honaker 26,600 26,600 26,600 26,600 40,000 50.4%
St. Paul 3,700 3,700 3,700 3,700 5,550 50.0%
Belfast/Rosedale 26,600 26,600 26,600 26,600 40,000 50.4%
Copper Creek/Moccasin * 1.5 39,900 39,900 39,900 39,900 59,850 50.0%
Castlewood 26,600 26,600 26,600 26,600 40,000 50.4% Subtotal 203,200 203,200 203,200 203,200 305,400 50.3%

Capital Outlay: 8002 Annual Lease Payment 3,900 3,900 3,900 3,900 3,900 0.0% 9000 Fire Program Grant 86,763 90,786 96,219 96,000 96,000 0.0%

Subtotal 90,663 94,686 100,119 99,900 99,900 0.0%

Total Volunteer Fire Department 293,863 297,886 303,319 303,100 405,300 33.7%

Expenditure Detail by Activity - Page 24 of 61 3/17/2023 12:08 PM

Tracy Highlight

‘county of Russet Budget Expenditures Fe 6302024

Volunter Fie Department (32020) Contac Sewiene

Ofer Charges

"3504 Contos ta tre depanments Capital outa S000 Subs Tota Volunteer Fire Department

FY 2023/2024 BUDGETED EXPENDITURES

Actual ‘Actusl Actual Approved Proposed Expenditures Expondtures Expenditures Expenditures Expenditures fvesso2 «© Freaaoz: «= FYEwsoz2 «= FYE WSO23 «ve as

23900 900 900 900 3000 90% 203.963 207806 03310 303,00 403300 warm

Expondtre Detail Act Page 24 061

snr 208 PM

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Rescue Squads / 911 Calls (32030)
Other Charges:

5413 Other expenses - - - - - 0.0% 5604 Contributions to Rescue Squads

New Garden 31,375 31,374 31,375 31,375 47,063 50.0%
Lebanon 31,375 31,374 31,375 31,375 47,063 50.0%
Cleveland 32,875 32,874 32,875 32,875 47,063 43.2%
Castlewood 31,375 31,374 31,375 31,375 47,063 50.0%
Dante 32,875 32,874 32,875 32,875 47,063 43.2%

5606 Four for Life 30,000 30,606 37,396 30,000 30,000 0.0% 5607 911 Calls - - - - - 0.0% 5608 EMS Council - - - - - 0.0%

Subtotal 189,875 190,476 197,271 189,875 265,315 39.7%

Total Rescue Squad/911 Calls 189,875 190,476 197,271 189,875 265,315 39.7%

Expenditure Detail by Activity - Page 25 of 61 3/17/2023 12:08 PM

Tracy Highlight

‘county of Russet Budget Expenditures Fe 6302024

Rescue Squads /911 Calis (32030) Ofer Charges

S007 $11 Calls $608 EMS Coun Subitt

Total Rescue Squad Calls

FY 2023/2024 BUDGETED EXPENDITURES

Actual ‘Actusl Actual Approved Proposed Expenditures Expondtures Expenditures Expenditures Expenditures fvesso2 «© Freaaoz: «= FYEwsoz2 «= FYE WSO23 «ve as i} e e e i}

e875 TOUTE war Tass Fo 903875 90476 sorart e087 255318

expendi Dea by Ac - Page 25 061

snr 208 PM

Steve Breeding Highlight

Buchanan P.O. Box 279 Dickenson Meadowview, VA 24361 Lee Norton Phone Russell (276) 739-3520 Scott Fax Smyth (276) 739-3534 Tazewell Washington Stephen Clear Wise Superintendent Date: April 25, 2023 To: Mr. Lonzo Lester, County Administrator Russell County From: Southwest Virginia Regional Jail Authority Re: Fiscal Year Ending June 30, 2024 Budget

On April 18, 2023, the Southwest Virginia Regional Jail Authority Board met to discuss the Operating and Debt Service Budget for Fiscal Year Ending June 30, 2024. The approved budget totals $56,443,673.75. The locality’s inmate per diem for Operations will be $43.61, and the inmate per diem for Debt Service will be $9.27.

Russell County Budget FY2023 Inmate Count: 160 Operating $2,192,609.07 Debt Service: $ 484,181.57

In addition, the following is a current estimate of what your jurisdiction will owe to the Authority in July 2023 for the year-end reconciliation. The estimate is based on the current number of inmates held.

Physical Address: 15205 Joe Derting Dr., Abingdon, VA 24210

Population Projections by Age and Gender

2020 2030 2040

Female Male Female Male Female Male

Under 5 years 651 658 612 619 580 587

5 to 9 years 653 661 597 604 569 577

10 to 14 years 826 803 730 709 694 675

15 to 19 years 780 837 676 725 624 670

20 to 24 years 703 748 714 759 638 678

25 to 29 years 670 744 646 717 566 628

30 to 34 years 681 720 675 714 693 733

35 to 39 years 698 665 661 630 645 615

40 to 44 years 774 760 674 662 676 665

45 to 49 years 929 887 689 658 660 630

50 to 54 years 979 945 807 780 711 687

55 to 59 years 1,068 1,022 920 880 690 660

60 to 64 years 1,178 1,178 950 950 793 793

65 to 69 years 1,048 922 977 860 853 751

70 to 74 years 890 721 1,054 853 855 693

75 to 79 years 670 478 829 591 765 545

80 to 84 years 397 281 524 371 616 437

85 years and over 353 199 414 233 503 283

13,948 13,229 13,149 12,315 12,131 11,307

27,177 25,464 23,438

Source: Weldon Cooper Center for Public Service.

Population Projections by Race/Ethnicity

Source: Weldon Cooper Center for Public Service.

2020 2030 2040

Total

Total Population 27,177 25,465 23,437

Race

White 26,282 24,374 22,035

Black or African American 228 264 322

Asian 72 103 160

Other 214 224 232

Ethnicity

Hispanic or Latino (of any race) 381 499 688

Virginia Employment Commission Page 10 of 46

Demographic ProfileRussell County

Steve Breeding Highlight

Russell County

2020 2030 2040 Under 5 years 651 658 612 619 580 587 5 to 9 years 653 661 597 604 569 37 10 to 14 years 226 203 730 709 694 675 15 to 19 years 780 237 676 725 624 670 20 to 24 years 703 748 714 759 638 678 25 to 29 years 670 744 646 77 566 628 30 to 34 years 681 720 675 714 693 733 35 to 39 years 698 665 661 630 645 615 40 to 44 years 774 760 674 662 676 665 45 to 49 years 929 287 689 658 660 630 50 to 54 years 979 945 807. 780 _ 1 687, (55 to 59 years 1,068. 1,022 920 _ 880 690 660. (60 to 64 years 950_ 950_ 793, 793, (65 to 69 years 1,048 922 977 860_ 853 751 70 to 74 years 890 724 1,054 853 855 693 75 to 79 years 829. 591 765 545. (80 to 84 years 397, 281 524 371 616 437, (85 years and over 353° 199 414 233 503 283 13/948 13,229 13,149 12,315 12,431 11,307 27,477 25,464 23,438 "Source: Weldon Cooper Center for Public Service. Population Projections by Race/Ethnicity 2020 2030 2040 Total Total Population 27477 25,465 23,437 Race White 26,282 24,374 22,035 Black or African American 228 264 322 ‘Asian 7 103 160 Other 214 224 232 Ethnicity Hispanic or Latino (of any race) 381 499 688

Source: Weldon Cooper Center for Public Service.

Virginia Employment Commission Page 10 of 46

Top 10 Places Residents are Commuting To

Area Workers

Tazewell County, VA 1,312

Washington County, VA 1,197

Wise County, VA 866

Buchanan County, VA 563

Bristol city, VA 338

Sullivan County, TN 310

Dickenson County, VA 277

Norton city, VA 213

Smyth County, VA 205

Scott County, VA 155

Top 10 Places Workers are Commuting From

Area Workers

Washington County, VA 569

Tazewell County, VA 491

Dickenson County, VA 350

Wise County, VA 295

Buchanan County, VA 285

Lee County, VA 260

Smyth County, VA 172

Scott County, VA 146

Sullivan County, TN 132

Fairfax County, VA 78

Virginia Employment Commission Page 12 of 46

Economic ProfileRussell County

5,436

2,778

Steve Breeding Highlight

Steve Breeding Oval

Steve Breeding Highlight

Russell County

Tazewell County, VA 1,312 Washington County, VA 1,197. Wise County, VA ‘866 Buchanan County, VA. 563, Bristol city, VA 338 Sullivan County, TN 310 Dickenson County, VA 277 Norton city, VA\ 213 ‘Smyth County, VA 205 ‘Scott County, VA 155

Washington County, VA_ 569. Tazewell County, VA 491 Dickenson County, VA 350 Wise County, VA 295 Buchanan County, VA. 285, Lee County, VA 260 ‘Smyth County, VA 172 ‘Scott County, VA 146 Sullivan County, TN 132 Fairfax County, VA 78

Virginia Employment Commission

Page 12 of 46

Unemployment Rates

Russell County Virginia United States

2012 8.5% 5.9% 8.1%

2013 8.3% 5.6% 7.4%

2014 7.7% 5.1% 6.2%

2015 6.5% 4.4% 5.3%

2016 6.4% 4.0% 4.9%

2017 5.2% 3.7% 4.4%

2018 4.3% 3.0% 3.9%

2019 4.1% 2.8% 3.7%

2020 6.9% 6.5% 8.1%

2021 4.4% 3.9% 5.3%

2022 3.6% 2.9% 3.6%

Source: Virginia Employment Commission, Economic Information & Analytics, Local Area Unemployment Statistics.

Trends

Virginia Employment Commission Page 14 of 46

Economic ProfileRussell County

Steve Breeding Highlight

Steve Breeding Oval

Steve Breeding Highlight

Russell County Economic Profile

Trends

= Russell County t= Virginia. -® United States

10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.09% 0.0% 2012 ©–2013« 2018-2018 2016 = 2017S 2018 = 2019-2020» 20212022 2012 8.5% 5.9%. 8.1% 2013 8.3% 5.6% 7.4% 2014 7.7% 5.1% 6.2% 2015 6.5% 4.4% 5.3% 2016 6.4% 4.0% 4.9% 2017 5.2% 3.7% 4.4% 2018 4.3% 3.0% 3.9% 2019, 41% 2.8% 3.7% 2020 6.9% 6.5% 8.1% 2021 44% 3.9% 5.3%

2022, —<— Source: Virginia Employment Commission, Economic Information & Analytics, Local Area Unemployment Statistics.

Virginia Employment Commission Page 14 of 46

Unemployment Rates

Russell County Virginia United States

Apr. 2022 3.0% 2.4% 3.3%

May 2022 3.6% 2.9% 3.4%

Jun. 2022 3.6% 2.9% 3.8%

Jul. 2022 3.8% 3.0% 3.8%

Aug. 2022 4.1% 3.3% 3.8%

Sep. 2022 3.6% 3.0% 3.3%

Oct. 2022 3.5% 2.9% 3.4%

Nov. 2022 3.7% 3.0% 3.4%

Dec. 2022 3.3% 2.6% 3.3%

Jan. 2023 4.4% 3.3% 3.9%

Feb. 2023 3.9% 2.9% 3.9%

Mar. 2023 3.7% 2.8% 3.6%

Apr. 2023 3.1% 2.5% 3.1%

Past 12 Months

Source: Virginia Employment Commission, Economic Information & Analytics, Local Area Unemployment Statistics.

Virginia Employment Commission Page 15 of 46

Economic ProfileRussell County

3.6%

Steve Breeding Rectangle

Steve Breeding Highlight

Russell County Economic Profile

Past 12 Months

= Russell County + Virginia. —® United States

6.0%

4.0%

2.0%

United States]

Apr. 2022 3.0% 2.4% 3.3% May 2022 3.6% 2.9% 3.4% Bun. 2022 3.6% 2.9% 3.8% Bul. 2022 3.8% 3.0% 3.8% ‘Aug. 2022 4.1% 3.3% 3.8% Sep. 2022 3.6% 3.0% 3.3% ‘Oct. 2022 3.5% 2.9% 3.4% Nov. 2022 3.7% 3.0% 3.4% Dec. 2022 3.3% 2.6% 3.3% Jan. 2023 4.4% 3.3% 3.9% Feb. 2023 3.9% 2.9% 3.9% Mar. 2023 3.7% 2.8% 3.6%

‘Apr. 2023 3.1% [3.6%] 25% 3.1%

Source: Virginia Employment Commission, Economic Information & Analytics, Local Area Unemployment Statistics.

Virginia Employment Commission Page 15 of 46

Employers by Size of Establishment

Employment by Size of Establishment

Note: Asterisks (***) indicate non-disclosable data. ‘Zero; no employment’ typically represents new startup firms or sole-proprietorships.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Russell County Virginia

0 to 4 employees 371 203,575

5 to 9 employees 103 40,232

10 to 19 employees 64 29,785

20 to 49 employees 40 22,075

50 to 99 employees 11 7,475

100 to 249 employees 7 3,821

250 to 499 employees *** 1,074

500 to 999 employees *** 381

1000 and over employees 0 262

599 308,680

Russell County Virginia

0 to 4 employees 511 258,436

5 to 9 employees 676 266,976

10 to 19 employees 878 405,292

20 to 49 employees 1,242 666,803

50 to 99 employees 787 515,104

100 to 249 employees 1,039 565,350

250 to 499 employees *** 366,084

500 to 999 employees *** 260,250

1000 and over employees 0 707,733

6,473 4,012,028

Virginia Employment Commission Page 22 of 46

Economic ProfileRussell County

Steve Breeding Highlight

Steve Breeding Oval

Russell County Economic Profile

Russell ay inia

0 to 4 employees 203,575 5 to 9 employees 103 40,232 10 to 19 employees 64 29,785 20 to 49 employees 40 22,075 '50 to 99 employees it 7,475 100 to 249 employees: 7 3,821 250 to 499 employees ae 1,074 ‘500 to 999 employees om 381 11000 and over employees 262

<> EC

Russell County Virginia

0 to 4 employees Sit 258,436 5 to 9 employees 676 266,976 10 to 19 employees 878 405,292 20 to 49 employees 1,242 666,803, '50 to 99 employees 787 515,104 100 to 249 employees: 1,039 565,350 250 to 499 employees ae 366,084 ‘500 to 999 employees om 260,250 11000 and over employees O 707,733

ears “4,012,028 Note: Asterisks (***) indicate non-disclosable data.

‘Zero; no employment! typically represents new startup firms or sole-proprietorships.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Virginia Employment Commission Page 22 of 46

50 Largest Employers

Russell County School Board
Samuel Son Co Usa Inc
Wal Mart
CGI Federal Inc
County of Russell
Cingular Wireless Employe
Mountain States Health Al
Lebanon Apparel Corporation
Gazelle University
Gardner Inc
Kissito Healthcare
Cleco Corporation
Food City
E. Dillon & Company, Inc.
Mcdonalds Of Gate City
VDOT
Mountain States Physicians Group
Shore Stop Store
New Peoples Bank
Appalachian Aggregates LLC
Town of Lebanon
Blue Ridge Chrysler Dodge
Virginia Division of Community Corrections
Appalachian Power Company
CGI Technologies & Solutions Inc.
Home Nursing Company
Jm Conveyors LLC
Appalachian Development, LLC
Postal Service
Northrop Grumman Corporation
Wdsy Lebanon LLC
United Mine Workers of Am
Morgan McClure Chevrolet. Oldsmobile, Pontiac
Paramont Coal Company
Charter Foods Inc
Hardee’s
Holston Medical Group
Starnes Communications Llc
Polycap LLC
Charles T Roark
Gas Field Services Inc.
American Plus
Community Medical Care
New River Hardwoods Inc
Quality Paving Inc.
Russell County P S A
Dolgencorp LLC
Decision HR Inc
Southwest Virginia Veterinary Services
Starnes Inc.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

you can search over 300,000 employer listings on our website provided by Infogroup? This easy-to-use feature lets you search for employers by keyword, industry, sales volume, size range, and more!

For this data and more, visit us on the web at:

www.VirginiaLMI.com

Did you know…

Virginia Employment Commission Page 23 of 46

Economic ProfileRussell County

http://www.virginialmi.com/ Steve Breeding Highlight

Russell County

Economic Profile

ai. 22. 23. 24. 25.

Russell County School Board

‘Samuel Son Co Usa Inc

Wal Mart

GI Federal Inc

County of Russell

Cingular Wireless Employe Mountain States Health Al Lebanon Apparel Corporation

Gazelle University

Gardner Inc

Kissito Healthcare

Cleco Corporation

Food City

E. Dillon & Company, Inc. Mcdonalds Of Gate City

voor

Mountain States Physicians Group Shore Stop Store

New Peoples Bank

Appalachian Aggregates LLC ‘Town of Lebanon

Blue Ridge Chrysler Dodge Virginia Division of Community Corrections Appalachian Power Company

CGI Technologies & Solutions Ine.

a1. 42. 43. 44, 4s. 46. 47. 48. 49. 50.

Home Nursing Company

Jm Conveyors LLC

Appalachian Development, LLC Postal Service

Northrop Grumman Corporation Wdsy Lebanon LLC

United Mine Workers of Am Morgan McClure Chevrolet. Oldsmobile, Pontiac Paramont Coal Company Charter Foods Ine

Hardee’s

Holston Medical Group

‘Starnes Communications Lle Polycap LLC

Charles T Roark

Gas Field Services Inc. ‘American Plus

‘Community Medical Care

New River Hardwoods Inc Quality Paving Ine

Russell County PS A Dolgencorp LLC

Decision HR Inc

Southwest Virginia Veterinary Services Starnes Inc.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Did you know…

you can search over 300,000 employer listings on our website provided by Infogroup? This easy-to-use feature lets you search for employers by keyword, industry, sales volume, size range, and more!

For this data and more, visit us on the web a

irginiaLMI.com

(infogroup

Virginia Employment Commission

Page 23 of 46

Employment by Industry

Note: Asterisk (*) indicates non-disclosable data.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Total: 6,473

Virginia Employment Commission Page 24 of 46

Economic ProfileRussell County

Steve Breeding Highlight

Russell County Economic Profile

Agriculture, Forestry, Fishing and Hunting

Utilities

Wholesale Trade

‘Transportation and Warehousing

Information [26

Finance and insurance [X60]

estate and Rental and Leasing [15

Educational Services*

Arts, Entertainment, and Recreation*

other Services (except Puble Adminstration) BI

Uncassited [15

200 400 600

g 8

1,200 1,400 1,600

Total: 6,473

Note: Asterisk (*) indicates non-disclosable data.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Virginia Employment Commission Page 24 of 46

New Startup Firms

Russell County Virginia

4th Qtr. 2019 9 4,219

1st Qtr. 2020 2 4,299

2nd Qtr. 2020 6 3,279

3rd Qtr. 2020 2 4,309

4th Qtr. 2020 3 4,433

1st Qtr. 2021 11 5,190

2nd Qtr. 2021 5 4,866

3rd Qtr. 2021 3 4,948

4th Qtr. 2021 7 4,345

1st Qtr. 2022 10 5,291

2nd Qtr. 2022 6 4,993

3rd Qtr. 2022 3 4,850

4th Qtr. 2022 4 3,957

Note: The following criteria was used to define new startup firms: 1.) Setup and liability date both occurred during 4th Quarter (October, November, December) 2022 2.) Establishment had no predecessor UI Account Number 3.) Private Ownership 4.) Average employment is less than 250 5.) For multi-unit establishments, the parent company must also meet the above criteria.

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Virginia Employment Commission Page 25 of 46

Economic ProfileRussell County

Steve Breeding Highlight

Steve Breeding Line

Steve Breeding Highlight

Russell County Economic Profile

o 4th Qtr Ast Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr, Ast Qtr 2nd Qtr. 3rd Qtr. 4th Qtr 2019 20202020 «- 2020. «2020 «202120212021 2021

4th Qtr. 2019 9 4,219 Ast Qtr. 2020 2 4,299 2nd Qtr. 2020 é 3,279 ‘3rd Qtr. 2020 2 4,309 ‘th Qtr. 2020 3 4,433 Ast Qtr. 2023. it 5,190 2nd Qtr. 2023. 5 4,866 ‘3rd Qtr. 2021, 3 4,948 ‘th Qtr. 2021 7 4,345 Ast Qtr, 2022 10 5,291 2nd Qtr. 2022 6 4,993 3rd Qtr. 2022 3 4,850 Ath Qtr. 2022 4 3,957

3.) Private Ownership

4.) Average employment is less than 250

5.) For multi-unit establishments, the parent company must also meet the above criteria,

Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 4th Quarter (October, November, December) 2022.

Virginia Employment Commission Page 25 of 46

New Hires by Industry

Source: U.S. Census Bureau, Local Employment Dynamics (LED) Program, 2nd Quarter (April, May, June) 2022, all ownerships.

Total: 908

Virginia Employment Commission Page 26 of 46

Economic ProfileRussell County

Steve Breeding Highlight

Russell County Economic Profile

Agriculture, Forestry, Fishing and Hunting

Mining, Quarrying, and Oil and Gas Extraction [Bl

Utilities

vihleste Trace [ Transporation and Warehousing ET

Information

finance and insurance

| Estate and Rental and Leasing

‘Management of Companies and Enterprises

educational servees EE he cate ond ec sce [TS Aas, Entertainment, and Recreation

ter Services except Publi Aéminsraon)

Pubic Adminstration SEI

50 100 150 200

Total: 908

Source: U.S. Census Bureau, Local Employment Dynamics (LED) Program, 2nd Quarter (April, May, June) 2022, all ownerships.

Virginia Employment Commission Page 26 of 46

Age of Workers by Industry

14—18 19—21 22—24 25—34 35—44 45—54 55—64 65+

Total, All Industries 166 283 366 1,278 1,360 1,393 1,082 497

Agriculture, Forestry, Fishing and Hunting

4 8 6 4

Mining, Quarrying, and Oil and Gas Extraction

5 13 38 35 44 46 13

Utilities

Construction 4 27 25 107 106 129 106 33

Manufacturing 6 15 30 131 97 144 108 35

Wholesale Trade 3 7 11 10 10 13 10

Retail Trade 37 84 84 186 163 162 113 60

Transportation and Warehousing 4 9 35 23 43 27 16

Information 5 4 13 5 11

Finance and Insurance 3 5 32 41 39 28 10

Real Estate and Rental and Leasing 8 5 4 3

Professional, Scientific, and Technical Servi

7 5 47 172 159 120 72 28

Management of Companies and Enterprises

3 6 4 4 7 4

Administrative and Support and Waste Manageme

16 57 65 55 25 5

Educational Services 6 26 20 101 180 204 175 90

Health Care and Social Assistance 4 32 39 191 219 207 173 80

Arts, Entertainment, and Recreation 4

Accommodation and Food Services 87 55 39 99 105 57 42 19

Other Services (except Public Administration)

4 10 10 22 44 26 24 27

Public Administration 8 10 18 71 88 117 99 50

Source: U.S. Census Bureau, Local Employment Dynamics (LED) Program, 2nd Quarter (April, May, June) 2022, all ownerships.

Developed by the U.S. Census Bureau, the Local Employment Dynamics (LED) program merges Virginia’s Unemployment Compensation wage and employer records with Census demographic data.
Read more about LED on the following website:

http://lehd.did.census.gov/led/

What is LED?

Virginia Employment Commission Page 29 of 46

Economic ProfileRussell County

http://lehd.did.census.gov/led/ Steve Breeding Highlight

Steve Breeding Highlight

Russell County

Economic Profile

Total, All Industries 166 283, 366 1,278 1,360 1,393_—1,082 497° Agrcuture, Forestry, Fang ond zy 36 Mining, Quarrying, and GT and Ga a Serotin Utiies Construction CT aaa ois a0 908 8 Wholesale Trade 3 Toa 00 Reta Trade Er Ss Transporation and Warehousing 2 ieee Fe Finance and Tauranee eo a Ta SST esa Protesona, Scene ar Teen a oe) ca

Popo atoad 5 ne a nn er] Enterprises ‘Adminstratve and Suppor ond Waste 5 Education! Senieas A) Heath Core and Soci Assistance CS Sea 4 Accommodation and Foed Services a Other Services (except Public 4 10 10 22 44 26 24 27 Administration) Publ Administration ET Source: U.S. Census Bureau, {Sea Employment Dynamics (LED) Proaram, 2nd Quarter (Apr, May, June) 2022, a ownership.

What is LED?

Developed by the U.S. Census Bureau, the Local

Employment Dynamics (LED) program merges

Virginia’s Unemployment Compensation wage and

‘employer records with Census demographic data.

Read more about LED on the following website: LED

|.census.gov/led/ wesscansusaueess

Cover Page
Table of Contents
I. Introduction
II. Demographic Profile
          Population by Age
          Population by Race/Ethnicity
          Population by Gender
          Population Change
          Population Projections by Age and Gender
          Population Projections by Race/Ethnicity
          English Language Skills
          Commuting Patterns
               In-Commuting / Out-Commuting
III. Economic Profile
          Unemployment Rate Trends
          Unemployment Rate (Past 12 Months)
          Characteristics of the Insured Unemployed
               Claimants by Industry
               Claimants by Occupation
          Unemployment Insurance Payments Trends
          Unemployment Insurance Payments (Past 12 Months)
          Employers by Size of Establishment
          50 Largest Employers
          Employment by Industry
          New Startup Firms
          New Hires by Industry
          Turnover by Industry
          Average Weekly Wage by Industry
          Age of Workers by Industry
          Industry Employment and Projections (Long Term)
          Industry Employment and Projections (Short Term)
          Occupation Employment and Projections (Long Term)
          Occupation Employment and Projections (Short Term)
          Growth Occupations
          Declining Occupations
          Consumer Price Index (CPI)
          Local Option Sales Tax
IV. Education Profile
          Educational Attainment
          Educational Attainment by Age
          Educational Attainment by Gender
          Educational Attainment by Race/Ethnicity
          Graduate Data Trends
          Training Providers
Fire and Rescue Budgets.pdf
Revenues
Expenditures
Car Tax Presentation.pdf
Russell County �FY 2023/2024 �Financial Budget �Workshop
1.  Legal��2.  Audit��3.  Fair & Equal
Slide Number 3
Personal Property Class Codes
Legal��
Audit Requirements  
Slide Number 7
Slide Number 8
Fair & Equal Taxation 


Fire Dept Rescue Squads Funds from July20-Aug22.pdf
Sheet1

FY24 Russell County Budget Resolution.pdf
FOREWORD
THE COUNTY OPERATING BUDGET FOR FISCAL YEAR 2023-2024 (JULY 1, 2023, THROUGH JUNE 30, 2024) PRESENTED IN THIS DOCUMENT WAS ADOPTED AND APPROPRIATED BY RESOLUTION OF THE RUSSELL COUNTY BOARD OF SUPERVISORS ON JUNE 26, 2023. THE COUNTY OPERATING BUDGET ...

^ Back to top of page.