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R-10-15RESOLUTION NO. R-10-15 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, 2010 and ending June 30, 2011. F 2011' Agency y Title Ado to Legislative City Council $44,533 City Clerk 131,973 Total Legislative $176,505 Judicial Administration General District Court $18,500 Joint Court Service 311,235 Juvenile & Domestic Court 401,674 Court Services & Custody 1,481,177 Total Judicial Administration $2,212,586 Electoral Board Electoral Board $137,980 General & Financial City Manager $383,299 City Attorney 512,892 Public Audit of Accounts 82,307 Personnel 383,872 Community Relations 78,631 Marketing 159,754 Cable TV 126,911 Risk Management 309,763 Telephone 125,294 Information Technology 1,420,080 Printing & Office Supplies 248,298 Fleet Maintenance 0 Finance 652,907 Real Estate 434,477 Treasurer 601,328 Commissioner of Revenue 937,700 Retirement Expenses 40,000 Pool Maintenance 14,000 Total General and Financial $6,511,513 BY 2011 Agency Title I Proposed Police Police Administration $1,023,551 Technical Services 3,573,800 Field Operations 6,441,560 Total Police $11,038,911 Fire & Rescue Administration $1,029,647 Fire Operations 8,662 810 Code Administration 1,651,438 Total Fire & Rescue $11,343,895 Public Works Asphalt & Concrete $1,856,680 Snow Removal 300,463 Storm Drainage 726,528 Signs, Signal, and Lighting 2,151,932 Refuse Collection 2,353,205 Facility Maintenance 1,545,481 R.O.W. & Grounds 1,096,398 Administration 828,170 County Agent 41,000 Total Public Works $10,899,857 Social Services Health Department $1,074,900 Commission for Women 750 Community Services Board 1,309,900 Tax Relief 468,800 Human Services Coordinator 78,240 Social Services 1,615,125 Total Social Services $4,547,715 FY 2011, Agency Title Pro o ed Culture and Recreation Administration $1,833,873 Special Events 338,025 Old Town Hall 203,348 Park / Ballfield Maintenance 977,086 Library 798,000 Historic Resources 508,864 Total Culture and Recreation $4,659,196 Community Development and Planning Planning & Design Review $920,585 Economic Development 361,400 Current Planning 736,200 Total CD & P $2,018,185 Education School Board $825,413 Tuition 37,267,135 Fixed Charges 0 Capital Outlay 20,000 School - Interest on Leases 295,951 School - Uses from Leases 320,046 School Debt Service 7,088,925 Total Education $45,817,470 Debt Service General Debt Service $1,661,224 Non-Departmental Interest on Leases $2,679,868 Uses From Leases 2,812,890 Regional Agencies 170,616 Market Wage Adjustment (700,000) Reserve / Budget Cut 50,000 Capital Budget 1,701,600 Transit Fund 425,682 Transfer to Other Funds 1,259,350 Total Non-Departmental $8,400,004 Total "General Fun Expenditures $1 ,425,Q43 Introduced: Adopted May 11, 2010 May 25, 2010 Mayor Date ATTEST: ?4,Llae&af t City Clerk The vote on the motion to approve was recorded as follows: VOTE: Councilwoman Cross Aye Councilman Drummond Aye Councilman Greenfield Aye Councilman Meyer Aye Councilman Rasmussen Aye Councilman Stombres Aye