R-18-09RESOLUTION NO. R-18-09
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, 2018 and ending June 30, 2019.
Legislative
City Council $127,139
City Clerk 196,076
Total Legislative $323,215
Judicial Administration
General District Court $58,060
Joint Court Service
306,667
Juvenile & Domestic Court
517,632
Commonwealth Attorney
119,707
Court Services & Custody
1,910,869
Total Judicial
Administration
$2,912,935
Electoral Board
Electoral Board $357,098
General & Financial
Police
City Manager
$504,953
Economic Development
725,214
City Attorney
472,700
Public Audit of Accounts
75,464
Personnel
774,192
Communications &
Marketing
431,311
Cable TV
329,307
Risk Management
294,972
Telephone
90,909
Information Technology
2,113,339
Printing & Office Supplies
257,783
Fleet Maintenance
0
Finance
950,744
Real Estate
717,713
Treasurer
1,002,104
Commissioner of Revenue
1,174,363
Retirement Expenses
163,400
Pool Maintenance
25,000
Total General and Financial
$10,103,468
Police Administration
$1,712,002
Technical Services
4,572,650
Field Operations
7,060,294
Total Police
$13,344,946
Fire & Rescue
Administration
$1,657,339
Fire Operations
11,289,139
Code Administration
2,009,926
Total Fire & Rescue
$14,956,404
Public Works
Asphalt & Concrete Maint. $2,254,117
Snow Removal
387,620
Storm Drainage
918,423
Signs, Signal, and Lighting
2,160,099
Refuse Collection
2,897,803
Facility Maintenance
1,660,198
R.O.W. & Grounds
1,120,043
Administration
1,003,570
Total Public Works
$12,401,873
Social Services
Health Department
$1,229,565
Commission for Women
2,250
Community Services Board
1,854,268
Tax Relief
1,100,000
Human Services
Coordinator
144,610
Social Services
2,168,404
County Agent
48,809
Total Social Services
$6,547,906
Culture and Recreation
Administration
$2,393,136
Special Events
745,861
Facilities
583,882
Park/Ballf eld Maintenance
1,401,007
Library
833,996
Historic Resources
669,320
Total Culture and
Recreation
$6,627,202
Community Development and Planning
Education
Debt Service
Non -
Departmental
Planning & Design Review $1,686,853
Current Planning 1,014,976
Total CD & P $2,701,829
School Board
$967,028
Tuition
49,287,277
Capital Outlay
20,000
School - Interest on Leases
159,064
School - Uses from Leases
963,500
School Debt Service
4,514,102
Total Education
$55,910,971
General Debt Service $1,602,526
Interest on Leases
$1,841,390
Uses From Leases
3,226,021
Regional Agencies
173,722
Salary Vacancy
(1,051,081)
Reserve Budget Cut
(554,921)
Capital Budget
6,492,816
Transit Fund
0
Transfer to Other Funds
4,056,878
Total Non -Departmental
$14,184,825
Total General, Fund Expenditures 1 $141,975 198.
ADOPTED this l 2'h day of June, 2018.
Mayor
Attest:
L VAN Ma, WA
. . — 6 MEW
f City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye