R-07-12
RESOLUTION NO_ R.-07-12
GENER.AL FUND APPR.OPR.IATIONS
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia, that the follovving
appropriations of the General Fund are made for the t~elve (12) mouth period beginning July
I, 2007 and ending June 30, 2008
2007-08
Adon"t:ed
Ace.
Number Accoun"t Tit:le
Legislat:ive
411110
41 1 120
413110
413120
413130
413230
414110
415110
415120
415130
415140
415150
415160
415230
415240
415250
415260
415270
415410
415420
415440
415450
415457
415458
City Council
City Clerk
Total
$87,680
161 660
$249,341
..Judicial Administ:rat:ion
General District Court
Joint Court Service
Juvenile &. Domestic Court
Court Services &. Custody
Total
$31,100
202,257
514,536
1019825
$1,767,718
:Elec"toral Board
Electoral Board
$202,644
General &. Financial
City l\Ilanager
City Attomey
Public Audit of Accounts
Personnel
Community Relations
Cable TV
Risk l'V1:anagement
Telephone
Information Technology
Printing &. Office Supplies
l\.Ilotor Pool
Fin..ance
Real Estate
Treasurer
Commissioner of R.evenue
R.etirement Expenses
Pool :M:aintenance
Total
$410,150
499,913
78,530
615,654
421,485
104,279
18,193
149,008
1,890,665
310,111
o
669,333
517,748
583,346
885,217
25,200
1 3 000
$7,191,832
Acct 2007-08
Number Account Title Adopted
Police
421110 Police Administration $1,111,348
421120 Technical Services 3,662,013
421130 Field Operations 6.439.396
Total $11,212,756
Fire & Rescue
422110 Administration $950,024
422120 Fire Operations 9,420,129
422140 Code Administration 1.805.779
Total $12,175,932
Public Safety Total $23,388,688
Public Works
431110 Asphalt & Concrete Maint. $1,783,571
431120 Snow Removal 201,380
431130 Storm Drainage 720,354
431140 Signs, Signal, and Lighting 1,857,282
431210 Refuse Collection 2,519,995
431310 Facility Maintenance 1,388,237
431320 R.O.W. & Grounds 1,212,426
431410 Administration 1,009,953
431510 County Agent 37.797
Total $10,730,995
Social Services
441110 Health Department $967,570
441210 Commission for Women 1,650
441220 Community Services Board 1,411,682
441230 Tax Relief 850,000
441240 Human Services Coordinator 79,170
441250 Social Services 1.302.631
Total $4,612,703
Acct
Number Account Title
2007-08
Adopted
451110
451220
451250
451340
451410
451420
461110
461210
461220
481110
481220
481340
481350
481710
Culture and Recreation
Administration
Special Events
Old Town Hall
Park/Ballfield Maintenance
Library
Historic Resources
Total
$1,694,499
339,771
145,135
1,167,565
881,121
514.325
$4,742,416
Planning & Economic Development
Planning & Design Review
Economic Development
Current Planning
Total
$918,935
295,036
1.531.032
$2,745,003
Education
School Board
Tuition
Fixed Charges
Capital Outlay
School Debt Service
Total
$854,118
37,540,212
20,000
20,000
7.411.259
$45,845,589
Debt Service
491710 General Debt Service
$2,397,275
491720
491730
431520
415456
415460
491910
491915
491925
Non-Departmental
Interest on Leases
Uses From Leases
Regional Agencies
Market Wage Adjustment
Reserve For Contingency
Capital Budget
Transit Fund
Transfer to Other Funds
Total
$2,992,186
2,041,794
157,684
(1,022,192)
50,000
2,688,007
1,457,268
(1.847.811)
$6,476,935
TOTAL GENERAL FUND BUDGET
$110.391.139
Introduced: April 24, 2007
Adopted: May 8, 2007
ATTEST:
ilf~~
Cit Clerk
VOTE:
Councilwoman Cross Aye
Councilman Greenfield Aye
Councilwoman Lyon Aye
Councilman Rasmussen Aye
Councilman Silverthorne Aye
Councilwoman Winter Aye
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