19750617 r-75-16RESOLUTION NO. R-75-16
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, 1975 and
ending June 30, 1976.
Account Budget
Number Account Name Amount
Legislative
101 Policy Formulation $ 70,190
102 Legal 50,500
103 Elections 25,546
104 Audit 11,500
$ 157,736
Administrative
201 General Administration $ 72,006
202 Public Affairs 46,837
203 Planning 53,535
204 Bicentennial 3,500
$ 175,878
Administration of Justice
301 District Court $ 67,385
303 Joint Court Service 53,956
304 Jail and Custody Service 83,020
$ 204,361
Financial Administration
411 General Assessment $ 88,255
412 Real Estate Assessment 46,788
420 Collection and Custody of Funds 73,006
430 Financial Control & Accounting 96,483
450 Data Processing 50,867
461 Employee Benefits 568,866
462 Cost of Living Increase -0-
470 Insurance Administration 29,645
475 Printing and Office Equipment 69,913
480 Debt Service 393,014
499 Reserve for Contingency 532,235
TransRorta.tion
501
5O5
510
Dial-a-Ride
Northern Virqinia Transportation
Commission
W.M.A.T.A.
$1,949,072
--0--
130,955
$ 130,955
· R-75-16
Account
Number Account Name
Parks and Recreation
602 Parks, Recreation and Community
Affairs
Social Services
701
750
780
Health Service
Tax Relief
Welfare Service
Education
801
820
Public School Operation
Library Service
Public Safgty
901
902
903
904
9O5
920
940
950
Police Administration
Criminal Investigation
Law Enforcement Patrol
Traffic Safety
Police Administration Radio
Communication
Fire Service
Law Enforcement - Animal Control
Police Administration Telephone
Communication
Public Services
1001
1011
1012
1020
1033
1037
1038
1041
1050
1060
1065
1070
Administration and Engineering
Highways - General
Highways - Snow Removal
Operations - Building Maintenance
Highways -Storm Drainage
Operations - Refuse
Operations - Street Cleaning and
Right-of-Way Maintenance
Operations - Equipment
Acquisition and Maintenance
Inspection Administration Zoning
Highways - Lighting and
Signalization
Inspection Administration Building
County Agent
Budget
Amount
$ 56,500
$ 56,500
$ 130,000
25,000
103,713
$ 258,713
$8,068,009
204,146
$8,272,155
$ 89,545
134,299
687,141
26,972
25,895
447,712
15,975
36,610
$1,464,149
$ 123,240
396,260
20,635
82,587
116,368
161,000
186,700
168,085
37,341
182,005
61,519
10,204
$1,545,944
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R-75-16
Account
Number
1400
1503
Account Name
Property Rental
Regional Agencies
Total General Fund
Introduced: June 3, 1975
Adopted: June 17, 1975
Attest:
v Cit~ Clerk
Budget
Amount
$ 7,500
$ 132,339
$14,355,302
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