19720502 r-72-8 RESOLUTION R-72-8
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, 1972 and ending June 30, 1973, 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.
1972-73
ACCT. COUNCIL
NO. ACCOUNT NAME APPROVED
LEGISLATIVE
101 Policy Formulation
301 Legal
1350 Elections
1503 Regional Contributions C.O.G.
Capital - voting Machines
$26,400
16,500
13,625
4,820
3,809
$65,145
ADMINISTRATIVE
102
201
202
1310
1503
Records Administration
General Administration
Public Affairs
Planning
Regional Contributions
No. Va. Planning Dist.
11,547
49,160
39,900
43,430
3f310
$147,347
ADMINISTRATION OF JUSTICE
601
602
603
605
611
1503
Municipal Court
Prosecution
Bailing Justice
Joint Court Services
Jail & Custody Service
Regional Contributions
Fairfax Legal Aid
$ 22,344
10,300
20,750
53,000
16,500
2~000,
$124,89~
FINANCIAL ADMINISTRATION
411
412
420
430
1504
1505
450
461
462
1590
General Assessment
Real Estate Assessment
Collections & Custody of Funds
Financial Control & Accounting
Insurance Administration
Printing & Office Equipment
Audit
Employee Benefits
Cost of Living Increase
Debt Service
Reserve for Contingency
$ 69,750
21,164
59,100
85,400
24,550
61,000
10,000
276,500
100,000
823,650
158~515
$1,689,629
' R-72-8 -2
ACCT.
NO.
ACCOUNT NAME
1972-73
COUNCIL
APPROVED
CONSERVATION OF HEALTH
700 Health Service
150 3 Regional Contributions
Fairfax Falls Church Mental Health Center
Mental Health Service Board
Fairfax County Rec. (Mental Ret.)
Co-op School for the Handicapped
WELFARE ADMINISTRATION
800 Welfare Service
RAPID TRANSIT
1503 Regional Contributions
No. Va. Trans. Commission
Debt Service
PUBLIC SAFETY
901 Police Administration - General
905 Police Administration Radio Comm.
1021 Police Administration Telephone Comm.
902 Criminal Investigation
903 Law Enforcement - Patrol
940 Law Enforcement - Animal Warden
904 Traffic Safety
920 Fire Service
Capital - Fire Department Radio Equipment
EDUCATION
1200 Public School Operations
1210 Library Service
1503 Regional Contributions
No. Va. Community College
Capital - No. Va. Comm. College
Schools
PARKS & RECREATION
1023
1121
1122
1400
1503
Park Maintenance & Beautification
Summer Recreation
Baseball Leagues
County Agent
Regional Contributions
No. Va. Reg. Park Authority
$100,000
26,000
7,680
2,500
1,320
$137,500
$ 43,000
$ 43,000
$ 11,077
7.8~000
$ 89,077
$122,945
13,900
31,446
93,900
469,350
12,550
32,700
324,000
10,000
10,000
$1~120,791
$5,848,500
165,600
6,434
41,685
247~000
$6~309,219
$ 52,515
27,600
5,850
8,900
10,019
R-72-8 -3
ACCT.
NO.
ACCOUNT NAME
1972-73
COUNCIL
APPROVED
Capital - Current Capital Outlay
No. Va. Reg. Park Authority
Parks - General
PUBLIC WORKS
1001
930
1320
1020
1022
1037
1038
1041
1011
1012
1033
915
Administration & Engineering - General
Inspection-Administration-Buildings
Inspection-Administration-Zoning
Operations - Building Maintenance
Operations - Cemetery
Operations - Refuse
Operations - Street Cleaning
Operations - Equipment Acquisition
& Maintenance
Highways - General
Highways - Snow Removal
Highways - Storm Drainage
Highways - Lighting & Signals
Capital
Cemetery
Essex Roller
Asphalt Heater
Traffic Signals
One Way Pair
Planting 236
Route 236
Route 123
Topics
Maple Street
TOTAL EXPENDITURES
$ 61,800
25~000
$191,684
$ 93,400
34,250
16,420
48,800
20,000
152,850
54,850
142,900
325,900
17,100
15,000
108,200
3,000
3,500
3,500
10,000
99,000
5,000
83,000
33,000
20,000
80tO00
$1t369t670
$11~287~956
Adopted: May 2, 1972.
Attest:
Cit~ C~rk