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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