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20050531 R-05-22RESOLUTION NO. R-05-22 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, 2005 and ending June 30, 2006 Account Number Account Name Budget Amount 411110 City Council 411120 City Clerk $81,356 143,706 LEGISLATIVE $225,062 413110 413120 413130 413230 General District Court Joint Court Service Juvenile & Domestic Court Jail and Custody Service JUDICIAL ADMINISTRATION $31,400 145,406 527,828 584,847 $1,289,481 414110 Electoral Board BOARD OF ELECTIONS $170,087 $170,087 415110 415120 415130 415140 415150 415160 415230 415240 415250 415260 415270 415410 415420 41544~ 415450 415457 415458 City Manager City Attorney Public Audit of Accounts Personnel Community Relations Cable TV Risk Management Telephone Information Technology Printing and Office Supplies Automotive/Motor Pool Finance and Accounting Real Estate Assessments Treasurer Commissioner of Revenue Retirement Expenses Pool Maintenance GENERAL AND FINANCIAL $419 810 392 387 73 070 544 017 259 454 149 557 196 330 143,360 1,831,793 287,530 0 581,311 469,623 515,261 804,832 12,875 9,000 $6,690,209 421110 421120 421130 !422110 422120 422140 Police Administration Police Technical Services Police Operations SUBTOTAL POLICE Fire and Rescue - Administration Fire and Rescue - Operations Code Enforcement SUBTOTAL FIRE AND RESCUE PUBLIC SAFETY $975,769 3,001,340 5,294,693 $9,271,802 $799,134 6,027,896 1,418,743 $8,245,773 $17,517,575 Account Number 431110 431120 431130 431140 431210 431310 431320 431410 431510 441110 441210 441220 441230 441240 441250 451110 451220 451250 451340 451410 451420 461110 46121O 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 - Administration 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 & Ballfield Maintenance Library Services Historic Resources CULTURE AND RECREATION Planning Economic Development Community Development 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 Budget Amount $1,609,036 194,889 645,532 1,517,880 2,199,606 1,026,756 1,129,666 858,427 38,287 $9,220,080 $762,509 1,750 1,335,963 1,200,000 68,610 1,289,682 $4,658,514 $1,607,282 313,484 113,238 1,074,475 825,000 433,228 $4,366,707 $668,475 253,277 1,293,687 $2,215,439 $729,689 32,437,837 20,000 76,950 4,137,685 $37,402,161 $2,822,073 $2,822,073 $2,509,473 1,235,374 148,626 (680,516) 50,000 $3,262,957 Budget Amount $3,742,490 1,196,765 (710,835) $4,228,420 TOTAL GENERAL FUND BUDGET $94,068,764 Introduced: Adopted: Attest: VOTE: The vote on the motion to approve was recorded as follows: Councilwoman Cross Councilman Greenfield Councilwoman Lyon Councilman Rasmussen Councilman Silverthorne Councilmember Winter May 10, 2005 May 31, 2005 Mayor Date 4/~/(~ Aye Aye Aye Aye Aye Aye