R-22-44RESOLUTION NO. R-22-44
BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia, that the following
appropriation is made for the twelve (12) month period beginning July 1, 2022, and ending
June 30, 2023.
City Council
100.411110-550601
City Manager
100-415110-530113
PW Fleet
100-415270-560352
PublicSafety
Various
Public Safety
Various
Police Technical
100.421120.560420
Fire Operations
100-422120-511105
(Co-ResponderTeam)100-422120-512110
100-422120-560426
PW Refuse
100-431210-550809
PW Streets/ROW 100.431320-550806
Human Services 100.441240-511105
(Co -Responder Team)
Human Services 100.441250-S30835
Planning&Review 100-461110.530113
100.491910-591320
100491910-591618
Total General Fund
Net General Fund Impact
General Fund
AaountName
BudgetAmount
Subtotals
General Subsidies/Contributions
6,000
6,000
Contract Services (Title VI Implementation)
100,000
100,000
Fuel - inflation driven price increases
160,000
160,000
Step System Implementation
400,000
400,000
Pay Grade Market Adjustments
80,000
80,000
Operating Supplies
11,000
11,000
Salaries - Full Time
37,794
Fringe Benefits
22,382
EMS -Operating Supplies
24,376
84,5S2
Commercial Recycling
23,440
23,440
Other Services
25,390
25,390
Sal aries - Full Time
46,500
Fringe Benefits
22,766
Other Expenses
5,595
CountvContracts- HomelessServicesandShelters
150,000
224,861
Contract Services (Affordable Housing)
39,000
39,000
Transferto Capital Projects
15,000
Transferto Transit Fund
10,000
2S,000
1,179,243 1,179,243
1,179,243 1,179,243
Capital Projects
Revenue
Account Name
Budget Amount
0-347100
Transfer from General Fund
15,000
20-324432
Primary Extension Paving
1,500,000
20-319004
No. VA. Transport Comm.
22,885
Ital Fund 320
1,537,885
Capital Projects
Expenditures
Account Name
Budget Amount
0-631720-580330
Elextronic Vehicle infrastructure project - Property Yard
15,000
0-631327-580330
Primary Extension Paving
1,500,000
0-631348-580330
CBR/Eaton feasibility & safety modifications
22,885
-tal Fund 320
1,537,885
Transit Fund
Revenue
Account Name
Budget Amount
8-347100
Transfer from General Fund
10,000
Total
Fund 618
10,000
Transit Fund
Expenditures
Account Name
Budget Amount
8-437110-530620
Advertising
10,000
Tc
tal Fund 618
10,000
Cable Grant Fund
Expenditures
Account Name
Budget Amount
1-619110-580108
Other Mach & Equip Repl
100,000
Total
Fund 201
100,000
tal Appropriation -
Other Funds
1,647,885
and Total Supplemental Appropriation
2,827,128
Introduced: October 11, 2022
Public Hearing: October 25, 2022
Adopted: October 25, 2022
Mayor
Attest:
0/
f
CLity Clerk k 7 7
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