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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