R-09-11RESOLUTION NO_ R-09-11
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, 2009 and ending
June 30, 20'10.
Legislative
City Council $7'1,973
City CIerK 166.418
Total Legislative $238,391
Judicial Administration
General District Court $26,600
Joint Court Service 254,780
Juvenile 8. Domestic Court 384,359
Court Services 8, Custody 1 .206.'18'1
Total Judicial Administration $'1,87'1,920
Electoral Board
Electoral Board $'149,677
General 8. Financial
City Manager $425,089
City Attorney 470,394
Public Audit of Accounts 84, 1 S6
Personnel 427, 754
Community Relations S7,"137
MarFceting 1 59,925
Cable TV 79,363
RisK Management '1,563
Telephone "168,'147
Information Technology '1,753,'187
Printing 8, Office Supplies 274,642
Motor Pool O
Finance 71 3,97'1
Real Estate 4'15,895
Treasurer 63'1 , 588
Commissioner of Revenue 932,022
Retirement Expenses 57,000
Pool Maintenance '12.500
Total General and Financial $6,694,362
Police Administration $'1,009,857
Technical Services 3,59'1,85'1
Field Operations 6.572.939
Total Police $'1'1,'174,647
Fire 8. Rescue
Administration $940,434
Fire Operations 8,639,'1 OS
Code Administration "1.745.5'10
Total Fire 8. Rescue $'1'1,325,053
Public WorKs
Asphalt 8. Concrete Maint. $'1,762,757
Snow Removal 243,045
Storm Drainage 635,285
Signs, Signal, and Lighting 2,216,325
Refuse Collection 2,385,122
Facility Maintenance 1,576,646
R.O.W. & Grounds 1,116,827
Administration 989,666
County Agent 35,000
Total Public Works $10,960,674
Social Services
Health Department $999,395
Commission for Women 945
Community Services Board 1,408,812
Tax Relief 800,000
Human Services Coordinator 85,571
Social Services 1,431,842
Total Social Services $4,726,565
__
FY 2010
, Agency Title Adopted
Culture and Recreation
Administration $1,808,242
Special Events 324,154
Old Town Hall 156,194
Park/Ballfield Maintenance 980,457
Library 885, 000
Historic Resources 496,877
Total Culture and Recreation $4,650,924
Community Development and Planning
Planning & Design Review $979,257
Economic Development 243,293
Current Planning 770,673
Total CD 8~ P $1,993,222
Education
School Board $825,160
Tuition 36,510,696
Capital Outlay 20,000
School - Interest on Leases 308,593
School -Uses from Leases 307,500
School Debt Service 7.287,913
Total Education $45,259,861
Debt Service
General Debt Service $1,663,474
Non-Departmental
Interest on Leases $2,785,813
Uses From Leases 2,708,107
Regional Agencies 160,565
Market Wage Adjustment (802,733)
Reserve /Budget Cut 150,000
Capital Budget 2,190,000
Transit Fund 591,413
Transfer to Other Funds 1,822.754
Total Non-Departmental $9,605,920
' Total General Fund Expenditures __ $110,314,689
Introduced: May 12, 2009
Adopted: May 26, 2009
Mayor
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
Votes
Councilmember Cross Absent
Councilman Drummond Aye
Councilman Greenfield Absent
Councilman Meyer Aye
Councilman Rasmussen Aye
Councilman Stombres Aye