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20000613 r-00-21 RESOLUTION NO. R-00-21 GENERAL FUND APPROPRIATIONS BE IT RESOLVED by the City Council of the City of Fairfax, Virginia, that the following appropriations of the General Fund are made for the twelve (12) month period beginning July 1, 2000, and ending June 30, 2001. Account Budget Number Account Name Amount 411110 City Council $ 59,770 411120 City Clerk 156,128 LEGISLATIVE $ 215,898 413110 General District Court $ 32,480 413120 Joint Court Service 327,768 413230 Jail and Custody Service 691,040 JUDICIAL ADMINISTRATION $1,051,288 414110 ElectoralBoard $ 164,728 BOARD OF ELECTIONS $ 164,728 415110 City Manager $ 305,848 415120 City Attorney 271,535 415130 Public Audit of Accounts 39,600 415140 Personnel 456,673 415150 Community Relations 268,330 415160 Cable TV 92,716 415230 Risk Management 246,524 415240 Telephone 168,053 415250 Information Technology 1,200,669 415260 Printing and Office Supplies 256,864 415270 Automotive/Motor Pool 21,270 415410 Finance and Accounting 444,757 415420 Real Estate Assessments 264,883 415440 Treasurer 392,846 415450 Commissioner of Revenue 581,575 415456 Cost of Living Salary <97,228> 415460 Reserve for Contingency 75,000 GENERAL AND FINANCIAL $ 4,989,915 421110 Police Administration $ 650,407 421120 Police Investigative 2,233,749 421130 Police Operations 3,849,625 SUBTOTAL POLICE $ 6,733,781 R-00-21 -2 422110 422120 422130 422140 Fire and Rescue-Administration Fire and Rescue-Suppression Fire and Rescue-EMS Code Enforcement SUBTOTAL FIRE AND RESCUE $ 396,381 3,221,373 942,308 912,505 $ 5,472,567 PUBLIC SAFETY $12,206,348 431110 431120 431130 431140 431210 431310 431320 431410 431510 431520 Public Works-Highways Public Works-Snow Removal Public Works-Storm Drainage Public Works-Highways Public Works-Refuse Collection Building Maintenance Street R.O.W. & Public Grounds Public Works-Administration County Agent Regional Agencies PUBLIC WORKS $1,244,115 132,943 471,292 1,213,037 1,565,620 661,045 816,675 549,370 18,726 123,784 $ 6,796,607 441110 441210 441220 441230 441240 441250 Health Service Department Commission for Women Community Services Board Senior Citizen Tax Relief Human Services Coordinator Social Services SOCIAL SERVICES $ 482,712 1,750 1,168,756 125,000 49,268 1,363,670 $ 3,191,156 451110 451220 451250 451310 451410 451420 Recreation-Administration Recreation-Special Events Recreation-Old Town Hall Park & Ballfield Maintenance Library Services Historic Resources CULTURE AND RECREATION $ 942,903 203,920 70,230 634,357 670,380 177,916 $ 2,699,706 461110 461210 461220 Planning Economic Development Community Development COMMUNITY DEVELOPMENT $ 541,793 382,510 737,889 $1,662,192 481110 481220 481340 481350 481710 School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION $ 617,685 24,050,000 20,OOO 150,000 2,649,053 $ 27,486,738 491710 General Debt Service DEBT SERVICE $ 753,738 $ 753,738 R-00-21 -3 491720 491730 Interest on Capital Leases Uses from Capital Leases NONDEPARTMENTAL $ 101,118 423,806 $ 524,924 491910 491915 491925 Capital Budget Fund Transfer Transportation Fund Transfer Stormwater Fund Transfer TRANSFERS TO OTHER FUNDS $ 3,451,654 868,665 225,000 $ 4,545,319 TOTAL GENERAL FUND BUDGET $ 66,288,557 INTRODUCED: PUBLIC HEARING: ADOPTED: May23,2000 June 13,2000 June 13, 2000 The vote on the motion to adopt the ordinance was recorded as follows: Councilman Coughlan Councilman Greenfield Councilman Lederer Councilman Petersen Councilman Rasmussen Councilman Silverthorne Vote Aye Aye Aye Aye Aye Aye ATTEST: