R-24-10RESOLUTION NO. R-24-10
GENERAL FUND APPROPRIATION
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, 2024 and ending
June 30, 2025.
General Fund Expenditure Summary by Cost Center jW
Legislative
City Council $ 152,853
City Clerk 276,852
Total Legislative $ 429,705
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 $ 761,608
General & Financial
City Manager
$ 1,263,489
Economic Development
2,419,088
City Attorney
747,000
Public Audit of Accounts
100,877
Human Resources
1,304,530
Communications & Marketing
646,637
Cable TV
331,233
Risk Management
571,347
Telephone
123,482
Information Technology
2,287,318
Printing & Office Supplies
237,786
Fleet Maintenance
-
Finance
1,859,544
Real Estate
814,633
Treasurer
1,231,196
Commissioner of Revenue
1,233,548
Retirement Expenses
302,000
Pool Maintenance
40.000
Total General and Financial
$ 15,513,708
Police
FY 2025
Agency Title Adopted
Executive Division
$ 952,694
Criminal Investigations
2,743,638
Patrol Operations
7,620,830
Administrative Services
3,390,263
Professional Standards
1,450,390
Community Services
2,437.978
Total Police
$ 18,595,793
Fire & Rescue
Administration $ 2,219,185
Fire Operations 13,515,525
Code Administration 2,879,483
Total Fire & Rescue $ 18,614,192
Public Works
Asphalt & Concrete Maint.
$ 3,051,595
Snow Removal
549,604
Signs, Signal, and Lighting
2,836,974
Refuse Collection
4,031,900
Environment & Sustainability
477,269
Facility Maintenance
2,284,339
R.O.W. & Grounds
1,651,929
Administration
1,323,679
Total Public Works
$ 16,207,289
Human Services
Health Department
$ 2,639,475
Commission for Women
2,350
Community Services Board
3,024,453
Tax Relief
1,275,000
Human Services Administration
824,314
Social Services
2,782,032
Housing and Development
307,554
County Agent
_ 94,016
Total Human Services
$ 10,949,194
Culture and Recreation
Administration $ 2,931,011
Special Events 1,052,653
Facilities 768,055
Park/Ballfield Maintenance 1,966,068
Library 1,037,309
Historic Resources 1,023,914
Total Culture and Recreation $ 8,779,010
FY 2025 -
Agency Title Adopted
Community Development and Planning
Education
Planning & Design Review $ 1,818,272
Zoning Administration 1,257 011
Total CD & P $ 3,075,283
School Board
$ 1,113,421
Tuition
58, 815, 777
Capital Outlay
20,000
School - Interest on Leases
33,379
School - Uses from Leases
526,210
School Debt Service
3.672.802
Total Education
$ 64,181,590
Debt Service
General Debt Service $ 1,814,108
Non -Departmental
Interest on Leases
$ 1,170,388
Uses From Leases
4,009,260
Regional Agencies
207,075
Salary Vacancy
(1,564,021)
Budget Reserve /Contingency
400,000
Capital Budget
12,136,540
Transfer to Other Funds
2,845,775
Total Non -Departmental
$ 19,205,016
Sherwood Legacy Fund $15,000
Police Firing Range Fund $138,208
INTRODUCED: April 9, 2024
PUBLIC HEARING: May 7, 2024
ADOPTED: May 7, 2024
Mayor
ATTEST:
I" -
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