R-11-17 RESOLUTION NO. R -11 -17
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, 2011 and ending June 30, 2012.
Legislative
City Council $43,400
City Clerk 153,789
Total Legislative S197,189
Judicial Administration
General District Court $18,500
Joint Court Service 310,432
Juvenile & Domestic Court 527,882
Commonwealth Attorney 63,500
Court Services & Custody 1,263,675
Total Judicial Administration $2,183,989
Electoral Board
Electoral Board $160,694
General & Financial
City Manager $330,152
City Attorney 540,000
Public Audit of Accounts 82,100
Personnel 405,723
Community Relations 82,599
Marketing 126,437
Cable TV 138,484
Risk Management 408,220
Telephone 125,000
Information Technology 1,473,259
Printing & Office Supplies 252,585
Finance 624,264
Real Estate 460,926
Treasurer 616,418
Commissioner of Revenue 938,378
Retirement Expenses 68,000
Pool Maintenance 14,000
Total General and Financial $6,686,546
Police
Police Administration $1,049,522
Technical Services 3,699,135
Field Operations 6,566,301
Total Police $11,314,958
Fire & Rescue
Administration $1,067,411
Fire Operations 8,996,257
Code Administration 1,845,783
Total Fire & Rescue $11,909,451
Public Works
Asphalt & Concrete Maint. $1,955,235
Snow Removal 291,630
Storm Drainage 745,284
Signs, Signal, and Lighting 2,161,122
Refuse Collection 2,484,798
Facility Maintenance 1,622,587
R.O.W. & Grounds 1,213,471
Administration 807,162
County Agent 46,000
Total Public Works $11,327,288
Social Services
Health Department $1,183,816
Commission for Women 750
Community Services Board 1,309,900
Tax Relief 679,342
Human Services Coordinator 79,969
Social Services 1,774,263
Total Social Services $5,028,040
Culture and Recreation
Administration $1,858,058
Special Events 345,722
Old Town Hall 323,438
Park/Ballfield
Maintenance 1,074,189
Library 823,000
Historic Resources 507,441
Total Culture and
Recreation $4,931,849
Community Development and Planning
Planning & Design
Review $935,864
Economic Development 343,883
Current Planning 937,035
Total CD & P $2,216,782
Education
School Board $846,693
Tuition 38,644,510
Capital Outlay 20,000
School - Interest on
Leases 282,791
School - Uses from Leases 333,330
School Debt Service 7,058,082
Total Education $47,185,406
Debt Service
General Debt Service $1,619,801
Non - Departmental
Interest on Leases
$2,568,595
Uses From Leases 2,926,040
Regional Agencies 170,616
Market Wage Adjustment _ (1,044,183)
Reserve / Budget Cut (58,293)
Capital Budget 2,895,300
Transit Fund 559,422
Transfer to Other Funds 1,501,946
Total Non - Departmental $9,519,443
Total General Fund Expenditures $114,281,435
Introduced: May 10, 2011
Adopted: May 24, 2011
Mayo
ATTEST:
ity Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilwoman Cross Absent
Councilman Drummond Aye
Councilman Greenfield Absent
Councilman Meyer Aye
Councilwoman Schmidt Aye
Councilman Stombres Aye