R-17-15RESOLUTION NO. R-17-15
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, 2017 and ending June 30, 2018.
Legislative
City Council $128,275
City Clerk 188,166
Total Legislative $316,441
Judicial Administration
Electoral Board
General District Court
$61,215
Joint Court Service
306,666
Juvenile & Domestic Court
517,631
Commonwealth Attorney
119,707
Court Services & Custody
1,910,869
Total Judicial
186,171
Administration
$2,916,088
Electoral Board $312,154
General & Financial
City Manager
$549,586
Economic Development
575,201
City Attorney
420,618
Public Audit of Accounts
75,464
Personnel
713,941
Community Relations
186,171
Cable TV
282,882
Risk Management
257,587
Telephone
103,896
Information Technology
2,337,582
Printing & Office Supplies
263,497
Fleet Maintenance
0
Finance
992,751
Real Estate
679,328
Treasurer
1,020,719
Commissioner of Revenue
1,157,716
Police
Fire & Rescue
Public Works
Social Services
Retirement Expenses 144,300
Pool Maintenance 25,000
Total General and
Financial $9,786,239
Police Administration $1,383,464
Technical Services 4,241,364
Field Operations 7,280,794
Total Police $12,905,622
Administration
$1,673,098
Fire Operations
10,532,313
Code Administration
1,968,185
Total Fire & Rescue
$14,173,596
Asphalt & Concrete Maint. $2,204,327
Snow Removal
353,731
Storm Drainage
907,773
Signs, Signal, and Lighting
2,119,155
Refuse Collection
2,959,203
Facility Maintenance
1,756,893
R.O.W. & Grounds
1,091,284
Administration
905,782
Total Public Works
$12,298,146
Health Department
$1,306,883
Commission for Women
1,725
Community Services Board
1,755,153
Tax Relief
1,040,745
Human Services
Coordinator
123,855
Social Services
1,930,049
County Agent
47,680
Total Social Services
$6,206,090
Culture and Recreation
Administration $2,146,868
Special Events
717,274
Facilities
567,170
Park/Ballfield Maintenance
1,448,372
Marketing
190,823
Library
826,926
Historic Resources
650,364
Total Culture and
$55,578,495
Recreation
$6,547,797
Community Development and Planning
Education
Debt Service
Non -
Departmental
Planning & Design Review $1,352,033
Current Planning 1,254,799
Total CD & P $2,606,832
School Board
$908,727
Tuition
48,595,370
Capital Outlay
20,000
School - Interest on Leases
98,215
School - Uses from Leases
75,440
School Debt Service
5,880,743
Total Education
$55,578,495
General Debt Service $1,606,498
Interest on Leases
$1,677,413
Uses From Leases
2,784,022
Regional Agencies
173,564
Salary Vacancy
(679,139)
Reserve / Budget Cut
(87,348)
Capital Budget
7,189,981
Transit Fund
0
Transfer to Other Funds
3,734,181
Total Non -Departmental
$14,792,674
Total General Fund Expenditures 1 $140,046,672
Introduced: May 23, 2017
Adopted this 13th day of June, 2017.
Mayor
Attest:
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Drummond
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye