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20030624 r-03-20RESOLUTION NO. lt-03-20 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 1,2003, and ending June 30, 2004. Account Number Account Name Budget Amount 411110 City Council $76,952 411120 City Clerk 153,157 LEGISLATIVE $230,109 413110 General District Court $27,500 413120 Joint Court Service 129,594 413130 Juvenile & Domestic Court 460,009 413230 Jail and Custody Service 589,270 JUDICIAL ADMINISTRATION $1,206,373 414110 Electoral Board BOARD OF ELECTIONS $161,756 $161,756 415110 City Manager $369,160 415120 City Attorney 371,780 415130 Public Audit of Accounts 43,690 415140 Personnel 482,152 415150 Community Relations 190,067 415160 Cable TV 135,200 415230 Risk Management 255,607 415240 Telephone 221,122 415250 Information Technology 1,343,711 415260 Printing and Office Supplies 266,544 415270 Automotive/Motor Pool 93,134 415410 Finance and Accounting 508,761 415420 Real Estate Assessments 348,706 415440 Treasurer 445,167 415450 Commissioner of Revenue 651,530 GENERAL AND FINANCIAL $5,726,331 421110 Police Administration $868,299 421120 Police Technical Services 2,676,528 421130 Police Operations 4,507,248 SUBTOTAL POLICE $8,052,075 422110 Fire and Rescue - Administraton $659,725 422120 Fire and Rescue - Operations 5,077,736 422140 Code Enforcement 1,232,066 SUBTOTAL FIRE AND RESCUE $6,969,527 PUBLIC SAFETY $15,021,602 Account Number 43111O 431120 431130 431140 431210 431310 431320 431410 431510 441110 441210 441220 441230 441240 441250 451110 451220 451250 451340 451410 451420 461110 461210 461220 481110 481220 481340 481350 481710 491710 491720 491730 431520 415456 415460 Account Number 491910 491915 491925 Account Name Public Works - Highways Public Works - Snow Removal Public Works - Storm Drainage Public Works - Sign & Signal Public Works - Refuse Collection Building Maintenance Street R.O.W. & Public Grounds Public Works - Admininstration County Agent PUBLIC WORKS Health Service Department Commission for Women Community Services Board Senior Citizen Tax Relief Human Services Coordinator Social Services SOCIAL SERVICES Recreation - Administration Recreation - Special Events Recreation - Old Town Hall Park & Bailfield Maintenance Library Services Historic Resources CULTURE AND RECREATION Planning Economic Development Community Deveopment COMMUNITY DEVELOPMENT School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION General Debt Service DEBT SERVICE Interest on Capital Leases Uses from Capital Leases Regional Agencies Market Wage Adjustment Reserve For Contingency NONDEPARTMENTAL Account Name Capital Budget Fund Transfer Transportation Fund Transfer Transfer To Other Funds TRANSFERS TO OTHER FUNDS TOTAL GENERAL FUND BUDGET Budget Amount $1,403,422 159,016 551,866 1,607,202 1,832,056 935,381 965,127 782,367 9,907 $8,246,344 $667,421 1,750 1,281,008 523,349 60,380 1,099,925 $3,633,833 $1,222,288 238,889 88,841 858,013 767,652 337,503 $3,513,186 $664,486 298,891 680,625 $1,644,002 $668,102 29,085,000 20,OOO 325,350 2,249,100 $32,347,552 $3,4O9,536 $3,409,536 $47,524 465,541 136,050 (480,000) 50,000 $219,115 Budget Amount $2,207,856 999,785 333,732 $3,541,373 $78,901,112 Introduced: Adopted: VOTE: The motion to adopt the ordinance was Councilwoman Cross Councilman Greenfield Councilwoman Lyon Councilman Rasmussen Councilman Silverthorne Councilwoman Winter June 10,2003 June 24,2003 Mayor Date Aye Aye Aye Aye Aye Aye