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