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