R-12-20 RESOLUTION NO. R-12-20
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, 2012 and ending June 30, 2013.
Legislative
City Council $66,225
City Clerk 153,096
Total Legislative $219,321
Judicial Administration
General District Court $18,950
Joint Court Service 274,285
Juvenile & Domestic
Court 436,862
Commonwealth
Attorney 72,352
Court Services &
Custody 1,229,383
Total Judicial
Administration $2,031,832
Electoral Board
Electoral Board $217,850
General & Financial
City Manager $401,729
City Attorney 611,493
Public Audit of
Accounts 71,549
Personnel 526,398
Community Relations 127,170
Cable TV 176,182
Risk Management 409,254
Telephone 119,182
Information
Technology 1,311,883
Printing & Office
Supplies 250,864
Finance 569,976
Real Estate 510,893
Treasurer 570,368
Commissioner of
Revenue 978,298
Retirement Expenses 68,000
Pool Maintenance 20,000
Total General and
Financial $6,723,241
Police
Police Administration $1,029,039
Technical Services 3,578,554
Field Operations 6,688,873
Total Police $11,296,466
Fire & Rescue
Administration $1,074,939
Fire Operations 8,714,911
Code Administration 1,934,376
Total Fire & Rescue $11,724,227
Public Works
Asphalt& Concrete
Maint. $2,069,600
Snow Removal 254,685
Storm Drainage 770,507
Signs, Signal, and
Lighting 2,229,944
Refuse Collection 2,513,300
Facility Maintenance 1,604,024
R.O.W. & Grounds 1,225,062
Administration 891,291
County Agent 43.564
Total Public Works $11,601,977
Social Services
Health Department $1,030,545
Commission for
Women 1,225
Community Services
Board 1,336,100
Tax Relief 779,342
Human Services
Coordinator 81,059
Social Services 1,821,206
Total Social Services $5,049,477
Culture and Recreation
Administration $1,937,554
Special Events 353,078
Parks & Recreation
Facilities 355,174
Park/Ballfield
Maintenance 1,109,099
Marketing 127,929
Library 722,611
Historic Resources 527,239
Total Culture and
Recreation $5,132,684
Community Development and
Planning
Planning& Design
Review $1,104,867
Economic Development 202,600
Current Planning 847,121
Total CD & P $2,154,588
Education
School Board $823,224
Tuition 44,721,922
Capital Outlay 20,000
School - Interest on
Leases 251,689
School -Uses from
Leases 459,000
School Debt Service 6,988,575
Total Education $53,264,409
Debt Service
General Debt Service $1,476,299
Non-Departmental
Interest on Leases $2,217,586
Uses From Leases 3,063,146
Regional Agencies 172,545
Market Wage
Adjustment (471,423)
Reserve /Budget Cut (225,000)
Capital Budget 2,873,614
Transit Fund 322,158
Transfer to Other Funds 1,754,355
Total Non-
Departmental $9,706,982
I Total General Fund`Expenditures I $120,5.99,353 I
Introduced: May 8, 2012
Adopted: May 22, 2012 (-------- \ ( ' I
Mayor
s z/z
D to
ATTEST:
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City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Silverthorne Aye
Councilman Stombres Aye