R-23-11RESOLUTION NO. R-23-11
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.
General Fwrd
Revenue
4 A m-mmt Hems _
&udW Agnew t
Subtatals
IM345W1
Pose& From Pruffer.
70q,0W
WA'
ToftR Geneml Fund Revenm
700,WD
T100,0@6
cateyo--v
_ ERpenditures
_ AarawrtHerne
sadj"Amawrt
Subiaws
Cdy%%neger
140-0f311.10.511H5
Full-TirneSahries
90,00t1
IWd13MS12110
Frin;eBene%
20,0W
IMAM
Pa ce.Adairdr arias
00-021110-530S13
Coeitj SeMaes
iwpw
Mdow
Fire Operations
100.4221211`-511115
Salariess-[?.mime
400,0W
100422120.512110
FringeBeneF.ts
3046w
430, M
PW silm & Sys
1W43114M &XZ1
Pzue & Ammor*es (emergency Apa� pole replaoenee ri Y
67'Q0
67,470
MrnmSeruices
100,4412W530&37
Affo&NeHoLaingIni6atives
7MW0
700d"
Sdroofs
100-4BI110-530113
Crm-actServ;ms
100,000
10010W
TraraTas:
10D.4919W-591320
Tmnzferto{apiealProjecrz
61�659
613;659:
TotalGenemlFund
2,W,729
729
T-tGenerMPundinpact
46W;729
1,6 729'
'�P�
iBeu stove
Account Name
Budget Aunavrt:
320-347100
Transierfrom General Fund
812<6W
Total Fund 329
812,659
kd P-*ts
ypenelitur-
Account Name
bud et A MOrnt.
320-01143-580330
Wiper DrWe Restnpams
+1%159
32"11749-590105
Fire vehicle & Equipment Repia[enmwft
19 00ti
32"11620-5130W5
Pofice Vehicle & Equipment Replacement
527,000
3204115M-53DIM
Vehicle & Equipment Replacement
72,50t)
32"11734-53D351
Mobile Command tint Equipment upgrade
95,ODD
Total Fund 320
827 BW
Wastewater Fund
Ertpendrerres
A,aoountTaame
Midges Amount.
403-43512(w55B454
wastewater whiles
8PW
Total Fund 40
SPIM
Storrnwater Uffirty Fund
��xE endrCrres
AArount Name
Budgk A nowt
555-435120-SOD458
Stormwaterutilityvehides
9q,0Lq
555-43512MW430
Operating Supplies
30,000
Total Fund 555
120pm
Total Appropriafion-
other funds
S 0,659
Grand Total Surpplemental,Appropnauon
31mmrla
NetFiscalimpact
46W9 729
Introduced: January 24, 2023
Adopted: February 14, 2023
Mayor
ATTEST:
�4
City Cler
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember Bates
Aye
Councilmember Doyle Feingold
Aye
Councilmember Greenfield
Absent
Councilmember Lim
Aye
Councilmember Ross
Aye
Councilmember Stehle
Aye