R-23-21RESOLUTION NO. R-23-21
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, 2023 and ending June 30, 2024.
General Fund Expenditure Summary by Cost Center
Legislative
City Council $ 207,853
City Clerk 259.677
Total Legislative $ 467,530
Judicial Administration
General District Court
$ 55,120
Joint Court Service
386,000
Juvenile & Domestic Court
625,611
Commonwealth Attorney
300,000
Court Services & Custody
1,162,475
Total Judicial Administration
$ 2,529,206
Electoral Board
Electoral Board $ 627,514
General & Financial
City Manager
$ 958,419
Economic Development
2,274,213
City Attorney
717,000
Public Audit of Accounts
100,877
Human Resources
1,248,336
Communications & Marketing
476,849
Cable TV
305,826
Risk Management
503,895
Telephone
85,006
Information Technology
2,292,952
Printing & Office Supplies
268,470
Fleet Maintenance
-
Finance
1,910,865
Real Estate
769,259
Treasurer
1,025,990
Commissioner of Revenue
1,276,309
Retirement Expenses
307,000
Pool Maintenance
40,000
Total General and Financial
$ 14,561,267
Police
Police Administration $ 3,650,938
Technical Services 4,918,981
Field Operations 9�,63,861
Total Police $ 18,193,781
Fire & Rescue
Administration $ 2,235,167
Fire Operations 13,849,602
Code Administration 2.835.065
Total Fire & Rescue $ 18,919,834
Public Works
Asphalt & Concrete Maint.
$ 2,857,710
Snow Removal
510,038
Storm Drainage
-
Signs, Signal, and Lighting
2,850,273
Refuse Collection
3,735,992
Environment & Sustainability
436,295
Facility Maintenance
2,212,993
R.O.W. & Grounds
1,546,920
Administration
1,417,714
Total Public Works
$ 15,567,935
Human Services
Health Department
$ 2,639,475
Commission for Women
2,350
Community Services Board
2,872,225
Tax Relief
1,253,000
Human Services Administration
337.075
Social Services
2,782,032
Housing and Development
270,850
County Agent
94.016
Total Human Services
$ 10,251,023
Culture and Recreation
Administration $ 2,918,344
Special Events 925,586
Facilities 729,719
Park/Ballfield Maintenance 1,734,527
Library 1,037,309
Historic Resources 955,020
Total Culture and Recreation $ 8,300,506
General Fund Expenditure Summary by Cost Center
Community Development and Planning
Education
Planning & Design Review $ 1,822,688
Zoning Administration 1,295.413
Total CD & P $ 3,118,101
School Board
$ 1,204,119
Tuition
55,554,400
Capital Outlay
20,000
School - Interest on Leases
44,477
School - Uses from Leases
516,022
School Debt Service
3,665.181
Total Education
$ 61,004,198
Debt Service
General Debt Service $ 586,589
Non -Departmental
Interest on Leases
$ 1,269,732
Uses From Leases
4,062,657
Regional Agencies
150,303
Salary Vacancy
(1,065,389)
Budget Reserve /Contingency
448,891
Capital Budget
11,791,717
Transfer to Other Funds
2,601.464
Total Non -Departmental
$ 19,259,375
Total General Fund Expenditures._
Sherwood Legacy Fund
Police Firing Range Fund
Introduced: April 11, 2023
Adopted: May 2, 2023
Mayor
ATTEST:
fioq 'City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember Bates
Aye
Councilmember Doyle Feingold
Aye
Councilmember Greenfield
Aye
Councilmember Lim
Aye
Councilmember Ross
Aye
Councilmember Stehle
Aye
$15,000
$138,208