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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: 4 _, . • / .....-- 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