19780523 r-78-07 GENERAL FUND
RESOLUTION NO. R-78-7
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, 1978 and
ending June 30, 1979.
Account Budget
Number Account Name Amount
Legislative
101 City Council/Clerk to Council $ 56,447
102 City Attorney 76,030
103 Electoral Board 24,881
104 Public Audit of Accounts 20,160
Administrative
$ 177,518
201 City Manager $ 69,961
202 Personnel Office 23,539
203 Planning 49,824
205 Public Information and
Recreation
Administration of Justice
132,436
$ 275,760
301 General District Court $ 37,431
302 Violations Bureau 37,976
303 Joint Court Service 74,784
304 Jail and Custody Service 51,525
Financial Administration
201,716
411 Commissioner of Revenue $ 84,608
412 Real Estate Assessment 71,926
420 Treasurer 73,969
430 Finance and Accounting 84,014
450 Data Processing 66,025
461 Personnel Fringe Benefits 978,040
470 Insurance Administration 79,300
475 Printing and Office Supplies 65,370
480 General Debt Service 142,642
499 Contingent Reserve 297,500 (1)
$1,943,394
Account
Number
1978-7
--2--
Funds earmarked in the Contingent Reserve include:
a) $63,001 for debt service payments to the County for
the Adult Detention Center and Courthouse.
b) $30,000 to defray unusual start-up costs of the
Volunteer Fire Department.
c) $500 for the Fairfax Symphony Orchestra pending a
properly justified request.
d) An undesignated amount for cost-of-living increases.
Budget
Account Name Amount
Transportation
505
Regional Transportation
$ 125,000
Social Services
701
750
780
Health Service
Senior Citizen Property Tax
and Rent Relief
Social Services
$ 188,752
32,000
99,000
$ 319,752
Education
801
802
803
804
805
806
820
School Board
Office of Division Superintendent
Contracted Instruction Costs
Other Educational Programs
Fixed Charges
Debt Service
Sub Total
Library Services
$ 6,700
105,265
8,100,000
4,000
16,500
674,491
$8,906,956
263,754
$9,170,710
Public Safety
901
902
903
904
905
910
915
921
Police Administration
Criminal Investigation
Patrol
Traffic Safety
Radio Communication
Animal Control
Telephone Communication
Sub Total
Fire and Rescue Services
$. 102,147
154,913
827,300
26,642
15,110
17,425
42,500
$1,186,037
753,391
$1,939,42~'
1978-7
-3-
Account Budget
Number Account Name Amount
Public Services
1001 Public Services Administration $ 112,060
1011 Highways 434,477
1012 Snow Removal 27,400
1020 Building Maintenance 88,044
1033 Storm Drainage 136,656
1037 Refuse Collection 215,083
1038 Street and Park Maintenance 172,174
1041 Equipment Maintenance 187,860
1050 Zoning Administration 53,157
1060 Highway Lighting and 2109,931
Signalization
Building Inspection Services
County Agent
1065 67,445
1070 12,261
$1,716,548
1503 Regional Agencies 249,989
1599 Capital Improvements 64,900
TOTAL GENERAL FUND
$16,184,715
BE IT FURTHER RESOLVED by the City Council of the City of
Fairfax, Virginia that the following appropriations of the
General Fund are made for the period beginning May 9, 1978 and
ending June 30, 1979.
Account
Number Account Name Amount
1011-510 Highways $ 13,794
1033-510 Storm Drainage 21,780
1037-510 Refuse Collection 35,106
1038-510 Street and Park Maintenance 8,159
1041-510 Equipment Maintenance 4,959
1060-510 Highway Lighting and Signal- 26,446
ization
TOTAL $ 110,244
Introduced: May 9, 1978
Adopted:
May 23, 1978