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19790605 r-79-07GENERAL FUND APPROPRIATIONS RESOLUTION NO. R-79-7 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, 1979 and ending June 30, 1980. Account Budget Number Account Name Amount Legislative 101 City Council/Clerk to Council $ 66,523 102 City Attorney 68,030 103 Electoral Board 25,023 104 Public Audit of Accounts 25,000 $ 184,576 Administrative 201 City Manager $ 89,810 202 Personnel Office 39,389 203 Planning Office 78,448 205 Public Information 43,274 $ 250,921 Administration of Justice 301 General District Court $ 52,953 302 Violations Bureau 43,916 303 Joint Court Service 84,820 304 Jail and Custody Service 62,071 $ 243,760 Financial Administration 411 Commissioner of Revenue $ 128,745 412 Real Estate Assessment 105,938 420 Treasurer 105,871 430 Finance and Accounting 113,369 450 Data Processing Service Center 90,397 470 Insurance Administration 106,495 475 Printing and Office Supplies 68,610 480 General Debt Service 224,774 485 Cost-of-Living Salary Adjustment 237,462 499 Contingent Reserve 200,000 $1,381,661 R-79-7 Account Number Transportation 505 Leisure Activities 601 605 Social Services 701 750 780 Education 801 802 803 804 805 806 807 Public Safety 901 902 903 904 905 910 921 925 930 -2- Account Name Regional Transportation Recreation Library Services Health Service Senior Citizen Property Tax and Rent Relief Social Services School Board Division Superintendent Contracted Instruction Costs Other Educational Programs Fixed Charges Debt Service Capital Outlay Police Administration Criminal Investigation Patrol Traffic Safety Public Safety Emergency Center Animal Control Sub Total Fire and Rescue Services - Administration Suppression Rescue Budget Amount $ 140,000 $ 125,363 301,817 $ 427,180 $ 230,000 32,000 135,283 $ 397,283 $ 6,700 48,652 8,475,000 5,000 40,000 893,318 25,000 $9,493,670 $ 144,711 214,069 1,109,980 35,539 94,608 23,985 $1,622,892 62,695 856,630 149,938 $2,692,155 R-79-7 Account Number Public Works 1001 1011 1012 1020 1033 1037 1038 1041 1050 1060 1065 1070 Non-Departmental 1503 1550 1599 -3- Account Name Public Works Administration Highways Snow Removal Building Maintenance Storm Drainage Refuse Collection Street and Park Maintenance Equipment Maintenance Zoning Administration Highway Lighting and Signalization Building Inspection Services County Agent Regional Agencies Telephone Service Capital Improvements Total General Fund Budget Budget Amount $ 144,698 523,541 42,989 124,385 158,057 328,117 234,421 253,704 74,450 250,852 89,494 15,920 $2,240,628 $ 274,399 43,385 131,400 $ 449,184 $17,901,018 Introduced: May 15, 1979 Adopted: June 5, 1979 Mayor Attest: