R-22-20RESOLUTION NO R-22-20
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, 2022 and ending June 30, 2023.
BE IT FURTHER RESOLVED that the actions described as "Funds Held in Reserve — City
Council" shall constitute a reserve of $2,065,527 of funds derived from local property taxes
and other local revenues until action authorizing the release of these expenditures by the City
Council.
General F6nd Expenditure Summary by Co4terd
Legislative
City Council $ 238,477
City Clerk 232,501
Total Legislative $ 470,978
Judicial Administration
General District Court
$ 55,120
Joint Court Service
355,000
Juvenile & Domestic Court
600,225
Commonwealth Attorney
278,000
Court Services & Custody
875,700
Total Judicial Administration
$ 2,164,045
Electoral Board
Electoral Board $ 543,152
General & Financial
City Manager
$ 724,435
Economic Development
2,137,312
City Attorney
619,000
Public Audit of Accounts
91,706
Human Resources
1,168,936
Communications & Marketing
442,975
Cable TV
282,809
Risk Management
399,237
Telephone
85,006
Information Technology
2,053,405
Printing & Office Supplies
266,939
Fleet Maintenance
-
Finance
1,532,862
Real Estate
779,140
Treasurer
1,126,392
Commissioner of Revenue
1,322,462
Retirement Expenses
272,000
Pool Maintenance
_ 30,000
Total General and Financial
$ 13,334,616
-General'Fund'Expenditure Summary by CostrCente-
Police
FY 2023
Agency Title _ Amount,
Police Administration $ 2,198,468
Technical Services 4,458,468
Field Operations 8,020,915
Total Police $ 14,677,852
Fire & Rescue
Administration $ 1,888,369
Fire Operations 11,703,522
Code Administration 2,519,231
Total Fire & Rescue $ 16,121,122
Public Works
Asphalt & Concrete Maint.
$ 2,543,181
Snow Removal
374,193
Storm Drainage
-
Signs, Signal, and Lighting
2,719,692
Refuse Collection
3,298,095
Facility Maintenance
1,849,764
R.O.W. & Grounds
1,279,102
Administration
1,218,168
Total Public Works
$ 13,282,195
Human Services
Health Department
$ 1,900,000
Commission for Women
2,350
Community Services Board
2,479,063
Tax Relief
1,160,964
Human Services Administration
596,641
Social Services
3,185,461
County Agent
45,000
Total Human Services
$ 9,369,479
Culture and Recreation
Administration
$ 2,782,900
Special Events
872,163
Facilities
712,409
Park/Ballfield Maintenance
1,589,550
Library
975,000
Historic Resources
871,817
Total Culture and Recreation
$ 7,803,838
General Fund Expenditure'Summary by Cost Center
FY 2023
Agency Title Amount
Community Development and Planning
Education
Planning & Design Review
$
1,874,995
Zoning Administration
1,115,696
Total CD & P
$
2,990,691
School Board
$
1,140,127
Tuition
53,480,000
Capital Outlay
20,000
School- Interest on Leases
55,263
School - Uses from Leases
500,231
School Debt Service
4,615,674
Total Education
$
59,811,295
Debt Service
General Debt Service 5 1,130,955
Non -Departmental
Interest on Leases
$ 1,383,703
Uses From Leases
3,790,999
Regional Agencies
246,442
Salary Vacancy
201,779
Budget Reserve /Contingency
1,250,000
Capital Budget
13,079,791
Transfer to Other Funds
2,580,343
Total Non -Departmental
$ 22,533,057
Sherwood Legacy Fund
Police Firing Range Fund
introduced: April 12, 2022
Adopted: May 3, 2022
$15,000
$138, 208
Mayor
Attest:
Mew
e W�0_21
City 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
Aye