19710504 r-71-12 RESOLUTION
R-71-12
Be it resolved by the City Council of the
City of Fairfax, Virginia, that the following appro-
priations are made for the twelve (12) month period
beginning July 1, 1971 and ending June 30, 1972, and
be it further resolved that no money shall be drawn
from the treasury of the city except pursuant to this
appropriation resolution or pursuant to such supple-
mental appropriations as may be made by this Council.
1971-72
ACCT. COUNC IL
NO. ACCOUNT NAME APPROVED
LEGISLATIVE
101 Policy Formulation
301 Legal
1350 Elections
1503 Regional Contributions
Capital- Voting Machines
C.O.G.
$22,800
16,500
11,350
4,690
3,950
59,290
ADMINISTRATIVE
102 Records Administration
201 General Administration
202 Public Affairs & Economic Develop.
1310 Planning
1503 Regional Contributions
No. Va. Planning Dist.
10,950
43,450
31,600
40,350
3,420
$129,770
ADMINISTRATION OF JUSTICE
601 Municipal Court
602 Prosecution
603 Bailing Justice
605 Joint Court Services
611 Jail & Custody Service
1503 Regional Contributions
Fx. Legal Aid
13,300
10,300
20,750
63,000
15,000
2,000
$124,350
FINANCIAL ADMINISTRATION
411 General Assessment
412 Real Estate Assessment
420 Collection & Custody of Funds
430 Financial Control & Accounting
450 Audit
461 Employee Benefits
1504 Insurance Administration
1505 Printing & Office Equipment
1590 Debt Service
Reserve for Contingencies
Reserve for Payroll Adjustment
54,550
19,650
56,700
78,850
6,500
253,650
21,850
55,500
726,000
131,420
85,000
$1,489,670
_ ' R-71-12
-2
ACCT.
NO.
ACCOUNT NAME
CONSERVATION OF HEALTH
700 Health Service
1503 Regional Contributions
Fairfax Falls church Mental Health Ctr.
Mental Health Retardation
Fairfax County Rec. Mental Health
WELFARE ADMINISTRATION
800 welfare Service
1971-72
COUNCIL
APPROVED
$ 95,000
18,565
3,534
3,360
120,459,
$ 64,000
$. 64,000
RAPID TRANSIT
1503 Regional Contributions
No. Va. Trans. Authority
1590 Debt Service (Temp. Loan WMATA)
$ 4,650
65,000
$ 69,65.0.
PUBLIC SAFETY
901 Police Administration - General
902 Criminal Investigation
903 Law Enforcement - Patrol
904 Traffic Safety
905 Police Adm. - Radio Communication
920 Fire Service
940 Law Enforcement - Animal Warden
1021 Police Adm. - Telephone Communication
Capital - Fire Dept.
EDUCATION
1200 Public School Operations
1210 Library Service
1503 Regional Contributions
No. Va. Community College
capital - Schools
Construction
Equipment
$104,900
82,600
434,116
29,800
15,900
294,000
11,500
24,550
10,000
$1,007,366
$5,757,900
170,600
6,660
316,500
87,500
$6,339,160
PARKS & RECREATION
1023 Park Maintenance & Beautification
1121 Summer Recreation
1122 Baseball Leagues
1400 County Agent
1503 Regional Contributions
No. Va. Reg. Park Authority
37,900
22,000
4,250
8,900
11,565
ACCT.
NO.
ACCOUNT NAME
capital Parks
No. Va. Reg. Park Authority
PUBLIC WORKS
915
930
1001
1011
1012
1020
1022
1033
1037
1038
1041
1320
Highways - Lighting & Signalization
Inspection Admin. - Buildings
Administration & Engineering - General
Highways - General
Highways - Snow Removal
Operations - Building Maintenance
Operations - Cemetery
Highways - Storm Drainage - Streambeds
Operations - Refuse
Operations - Street Cleaning
& Right-of-Way Maint.
Operations - Equipment Acquisition & Maintenance
Inspection Administration - zoning
Capital
C eme t e ry
Maple Street
Engineering Study (South Loop)
vehicles (2)
TOTAL EXPENDITURES
1971-72
COUNCIL
APPROVED
$ 28,500
65,700
$178,815
$ 94,500
36,900
86,735
334,600
14,200
45,800
17,100
30,000
119,300
39,700
130,000
15,200
3,000
20,000
10,000
6,600
$1,003,635
$10,586,165
Adopted:
May 4, 1971
Attest:
Acting C~cy Clerk