R-21-17RESOLUTION NO R-21-17
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, 2021 and ending June 30, 2022.
IGeneral .Fund Expenditure Summary'by Cost Center
Legislative
City Council $ 201,977
City Clerk 217,719
Total Legislative $ 419,695
Judicial Administration
General District Court
$ 56,845
Joint Court Service
400,064
Juvenile & Domestic Court
830,874
Commonwealth Attorney
156,298
Court Services & Custody
1,436,373
Total Judicial Administration
$ 2,880,454
Electoral Board
Electoral Board $ 490,365
General & Financial
City Manager
$ 673,805
Economic Development
1,107,957
City Attorney
568,200
Public Audit of Accounts
89,051
Human Resources
1,050,061
Communications & Marketing
413,855
Cable TV
324,872
Risk Management
368,376
Telephone
80,532
Information Technology
1,751,212
Printing & Office Supplies
265,092
Fleet Maintenance
-
Finance
1,319,300
Real Estate
744,902
Treasurer
1,078,982
Commissioner of Revenue
1,237,804
Retirement Expenses
210,000
Pool Maintenance
20,000
Total General and Financial
$ 11,304,001
Police
Police Administration $ 1,649,678
Technical Services 4,690,040
Field Operations 7,774,224
Total Police $ 14,113,942
Fire & Rescue
Administration 5 1,788,120
Fire Operations 11, 273,461
Code Administration 2,110,192
Total Fire & Rescue $ 15,171,773
Public Works
Asphalt & Concrete Maint.
$ 2,425,601
Snow Removal
396,503
Storm Drainage
959,967
Signs, Signal, and Lighting
2,346,352
Refuse Collection
2,979,083
Facility Maintenance
3,728,230
R.O.W. & Grounds
10276,618
Administration
1,071,069
Total Public Works
$ 13,183,422
Human Services
Health Department
S 1,663,478
Commission for Women
2,350
Community Services Board
2,200,000
Tax Relief
994,274
Human Services Administration
245,060
Social Services
2,547,667
County Agent
40.000
Total Human Services
$ 7,697,828
Culture and Recreation
Administration
$ 2,561,528
Special Events
816,226
Facilities
662,098
Park/Balifield Maintenance
1,501,113
Library
925,000
Historic Resources
792,497
Total Culture and Recreation
$ 7,258,462
General' und'Expenditure'Summary by Cost Center
Community Development and Planning
Education
Planning & Design Review $ 1,933,352
Zoning Administration 1,196,206
Total CD & P $ 3,129,558
School Board
$ 1,115,080
Tuition
53,480,000
Capital Outlay
20,000
School - Interest on Leases
65,974
School - Uses from Leases
500,740
School Debt Service
4,658,470
Total Education
$ 59,840,264
Debt Service
General Debt Service $ 1,132,484
Non -Departmental
Interest on Leases
$ 1,500,047
Uses From Leases
3,676,640
Regional Agencies
193,247
Salary Vacancy
(703,833)
Reserve / Budget Cut
(131,248)
Capital Budget
9,279,226
Transfer to Other Funds
4,535,492
Total Non -Departmental
$ 18,349,571
(Total General Fu d.Expenditures$ 154,966,818J-
ood 111
Police Firing Range Fund $120,625
Introduced: April 20, 2021
Approved: May 5, 2021
Mayor
Attest:
Mpg
/�..yZ7Aj� 11. 71t W W�ze a I
dity Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember Harmon Aye
Councilmember Lim
Aye
Councilmember Miller
Aye
Councilmember Ross
Aye
Councilmember Stehle
Aye
Councilmember Yi
Naye