R-14-30 RESOLUTION NO. R-14-30
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, 2014 and ending June 30, 2015.
Legislative
City Council $77,494
City Clerk 167.016
Total Legislative $244,509
Judicial Administration
General District Court $19,450
Joint Court Service 269,918
Juvenile & Domestic Court 447,860
Commonwealth Attorney 77,114
Court Services & Custody 1,361,136
Total Judicial
Administration $2,175,478
Electoral Board
Electoral Board $223,234
General & Financial
City Manager $489,692
City Attorney 575,269
Public Audit of Accounts 74,828
Personnel 609,838
Community Relations 173,740
Cable TV 246,600
Risk Management 321,051
Telephone 116,861
Information Technology 1,973,416
Printing & Office Supplies 219,288
Fleet Maintenance 0
Finance 771,026
Real Estate 594,176
Treasurer 827,313
Commissioner of Revenue 1,046,118
Retirement Expenses 112,000
Pool Maintenance 42,000
Total General and
Financial $8,193,215
Police
Police Administration $1,171,222
Technical Services 3,895,170
Field Operations 7,616,370
Total Police $12,682,762
Fire & Rescue
Administration $1,490,161
Fire Operations 9,589,715
Code Administration 1,842,311
Total Fire & Rescue $12,922,187
Public Works
Asphalt& Concrete Maint. $2,100,633
Snow Removal 373,197
Storm Drainage 853,704
Signs, Signal, and Lighting 2,072,382
Refuse Collection 2,561,979
Facility Maintenance 1,620,219
R.O.W. & Grounds 1,157,127
Administration 830,704
County Agent 47,795
Total Public Works $11,617,740
Social Services
Health Department $1,166,628
Commission for Women 1,575
Community Services Board 1,453,677
Tax Relief 992,850
Human Services
Coordinator 123,143
Social Services 1,880,756
Total Social Services $5,618,629
Culture and Recreation
Administration $2,240,003
Special Events 471,682
Old Town Hall 349,383
Park/Ballfield Maintenance 1,267,444
Marketing 158,302
Library 797,334
Historic Resources 594,831
Total Culture and
Recreation $5,878,980
Community Development and
Planning
Planning & Design Review $1,430,416
Economic Development 283,270
Current Planning 790,774
Total CD & P $2,504,460
Education
School Board $860,576
Tuition 45,427,757
Fixed Charges 0
Capital Outlay 20,000
School - Interest on Leases 64,379
School - Uses from Leases 0
School Debt Service 6,975,400
Total Education $53,348,111
Debt Service
General Debt Service $855,501
Non-Departmental
Interest on Leases $1,941,259
Uses From Leases 3,311,488
Regional Agencies 159,384
Market Wage Adjustment (761,836)
Reserve / Budget Cut (131,000)
Capital Budget 4,877,098
Transit Fund 0
Transfer to Other Funds 2,311,272
Total Non-Departmental $11,707,665
Total General Fund Expenditures $127,972,470
Introduced: May 27, 2014
Adopted this 10th day of June, 2014.
"Ocz(4tytiA,t4
Mayor
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Stombres Aye