19730619 r-73-08RESOLUTION
R-73-8
Be it resolved by the City Council of the City of Fairfax,
Virginia, that the following appropriations are made for the
twelve (12) month period beginning July 1, 1973 and ending June 30,
1974, 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 supplemental appropriations as may
be made by this Council.
1973/74
ACCT. COUNCIL
NO. ACCOUNT NAME APPROVED
4-10-73
LEGISLATIVE
101 Policy Formulation
301 Legal
1350 Elections
1503 Regional Contributions C.O.G.
Capital - Voting Machines
ADMINISTRATIVE
201 General Administration
202 Public Affairs
1310 Planning
1503 Regional Contributions
No. Va. Planning Dist.
ADMINISTRATION OF JUSTICE
601
602
605
611
1503
Municipal Court
Prosecution
Joint Court Service
Jail & Custody Service
Regional Contributions
Fairfax Legal Aid
FINANCIAL ADMINISTRATION
411
412
420
430
450
461
462
1504
1505
1590
General Assessment
Real Estate Assessment
Collection & Custody of Funds
Financial Control & Accounting
Audit
Employee Benefits
Cost of Living Increase
Insurance Administration
Printing & Office Equipment
Debt Service
Reserve for Contingency
117,234
18,500
19,430
4,896
5,628
165,688
60,970
39,617
47,497
4~276
152,360
$ 55,700
15,000
55,000
17,000
2~000
$ 144,700
$ 77,802
24,737
65,108
95,484
10,000
400,556
107,000
22,545
85,324
1,053,362
460~000
$2,401,918
R-73-8
ACCT.
NO. ACCOUNT NAME
1973/74
4-10-73
SOCIAL SERVICE
700 Health Service
750 Tax Relief
800 Welfare
150 3 Regional Contributions
Fairfax/Falls Church Community
Mental Health Center
Mental Health Service Board
Coop. School for Handicapped
Fairfax County Rec. (Retarded)
NQN- PROGRAM
150 3 Regional Contributions
No. Va. Trans. Commission
$ 115,000
17,500
50,000
29,635
11,087
4,378
2~100
$ 229,700
19,511
$ 19,511
PUBLIC SAFETY
901 Police Administration - General
902 Criminal Investigation
903 Law Enforcement - Patrol
904 Traffic Safety
905 Police Administration Radio Comm.
920 Fire Service
940 Law Enforcement - Animal Control
1021 Police Administration Telephone Comm.
Capital - Fire Department
EDUCATION
1200 Public School Operations
1210 Library Service
1503 Regional Contributions
No. Va. Community College
Capital - No. Va. Comm. College
PARKS & RECREATION
1023 Park Maintenance & Beautification
1121 Summer Recreation
1400 County Agent
1503 Regional Contributions
No. Va. Reg. Park Authority
82,788
107,120
575,000
25,192
14,320
338,000
14,016
33,007
10~000
$1,199,443
$6,098,420
172,600
5,200
27,810
~6~ 304,030
$ 65,036
35,710
9,400
11,723
R-73-8
ACCT.
NO. ACCOUNT NAME
1973/74
COUNCIL
APPROVED
4-10-73
Capital - Current Capital Outlay
Parks - General
Parks - Acq. of Land/Hist. Sites/
Open Space
Parks - Equipment
PUBLIC WORKS
915
930
1001
1011
1012
1020
1022
1033
1037
10 38
1041
1320
Highways - Lighting & Signalization
Inspection Administration-Building,
Administration & Engineering-General
Highways - General
Highways - Snow Removal
Operations - Building Maintenance
Operations - Cemetery
Highways - Storm Drainage
Operations - Refuse
Operations - Street Cleaning
Operations - Equipment Acquisition
& Maintenance
Inspection Administration-Zoning
Capital
Cemetery
Traffic Controls
One Way Pair
Horticulture & Nursery
Route 236 -50
Route 237 -Pickett Rd.
Topics
Maple Street
Draper Drive
Storm Drainage
Equipment-R/W
Equipment - Office
TOTAL EXPENDITURES
33,550
169,207
5,250
329,876
124,650
41,445
101,450
303,489
18,700
54,670
20,060
105,050
137,448
59,342
174,358
19,118
5,500
60,000
8,200
5,000
2,500
75,000
10,000
90,000
25,000
55,500
3,825
2~800
$1,503,105
$12,450,331
Attest:
Adopted:
June 19, 1973.
City Clerk