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R-08-12 RESOLUTION NO. R-08-'12 GENERAL FUND APPROPRIATIONS BE IT RESOLVED by the City Council of the City of Fairrax" Virginia, that the Tollovvin.g appropriations of the General Fund are made for th..c tV\Tclve (12) month period begiru"ling July 1, 2008 and ending June 30, 2009 Legislat:ive City Council City Clerk Tot:al Legislat:ive Judicial Administ:rat:ion General District Court Joint Court Service Juvenile & Domestic Court Court Services & Custody Tot:al Judicial Adminis'trat:ion Elect:oral Board Elec'toral Board General ~ Financial City l\I1anager City AUomey Public Audit of Accounts Personnel Community Relations J\..1.:arketing Cable TV Risk :rvt:unagement Telephone Information Teclmology Printing & Office Supplies J\..1.:otor Fool Finance Real Estate Treasurer Commissioner of Revenue Retirement Expenses Pool l\.Ilaintenance Tot:al General and Financial Police Police Administration Technical Services Field Operations Tot:aJ Police $83,453 165998 $249,452 $29,600 250,130 509,715 059 166 $'1,848,61'1 $180,256 $421,763 526,451 105,936 604,91 1 179,149 209,924 1 16,604 25,917 158,702 2,069,520 308,335 o 710,2 '14 522,769 626,155 905,924 54,600 13 000 $7,559,874 $1,138,458 3,683,504 65144'18 $11,336,381 Fire & Rescue Administration Fire Operations Code Administration Total Fire & Rescue Public Works Asphalt & Concrete Maintenance Snow Removal Storm Drainage Signs, Signal, and Lighting Refuse Collection Facility Maintenance R.O.W. & Grounds Administration County Agent Total Public Works Social Services Health Department Commission for Women Community Services Board Tax Relief Human Services Coordinator Social Services Total Social Services Culture and Recreation Administration Special Events Old Town Hall Park / Ballfield Maintenance Library Historic Resources Total Culture and Recreation Community Development and Planning Planning & Design Review Economic Development Current Planning Total CD & P Education School Board Tuition Fixed Charges Capital Outlay School- Interest on Leases School - Uses from Leases School Debt Service Total Education $994,872 9,002,229 1.849,304 $11,846,405 $1,958,826 242,293 723,286 1,857,909 2,501,668 1,590,151 1,398,217 971,864 37.797 $11,282,011 $957,903 1,650 1,422,621 1,000,000 82,649 1.500.792 $4,965,615 $2,011,551 350,962 149,225 1,129,117 912,014 542.728 $5,095,598 $1,145,749 284,611 979293 $2,409,652 $852,334 40,271,000 20,000 20,000 320,736 295,364 7,346.102 $49,125,536 Debt Service General Debt Service $2,407,150 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 Non-Departmental $2,873,781 2,071,500 157,684 (1,101,311) 50,000 2,195,200 1,276,504 191.088 $7,714,447 Introduced: May 13, 2008 Adopted: May 27,2008 G~~ Mayo't ATTEST: ~ City Clerk The vote on the motion to approve was recorded as follows: Votes Councilmember Cross Aye Councilman Greenfield Aye Councilmember Lyon Aye Councilman Rasmussen Aye Councilman Silverthorne Aye Councilmember Winter Aye