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19810519 r-81-5GENERAL FUND APPROPRIATIONS RESOLUTION NO. R-81-5 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, 1981 and ending June 30, 1982. Account Budget Number Account Name Amount Legislative 101 City Council/Clerk to Council $ 77,323 102 City Attorney 87,400 103 Electoral Board 35,897 104 Public Audit of Accounts 14,580 $ 215,200 Administrative 201 City Manager $ 119,676 202 Personnel Office 55,205 203 Planning Office 117,051 205 Public Information 60,104 206 Data Processing Service Center 133,431 $ 485,467 Administration of Justice 301 General District Court $ 14,926 302 Violations Bureau 54,622 303 Joint Court Service 160,648 304 Jail and Custody Service 118~400 $ 348,596 Financial Administration 411 Commissioner of Revenue $ 165,936 412 Real Estate Assessment 113,663 420 Treasurer 141,768 430 Finance and Accounting 180,101 470 Insurance Administration 140,363 475 Printing and Office Supplies 80,531 ~80 General Debt Service 312,609 485 Cost-of-Living Salary Adjustment 527,472 499 Contingent Reserve 200,000 $1,862,443 Transportation 505 Regional Transportation $ 716,577 506 City-University Bus System 141,302 $ 857,879 ' R-81-5 · 'Account Number Account Name Leisure Activities 601 605 Recreation Library Services Social Services 701 750 780 Health Service Senior Citizen Property Tax and Rent Relief Social Services Education 801 803 8O5 806 807 School Board/Administration Contracted Instruction Costs Fixed Charges Debt Service Capital Outlay Public Safety 901 902 903 904 905 910 921 925 930 935 Police Administration Criminal Investigation Patrol Traffic Safety Public Safety Emergency Center Animal Control Sub Total Fire and Rescue Services: Administration Suppression Rescue Sub Total Fire Marshal Public Works 1001 1011 1012 1020 1033 1037 1038 1041 1050 1060 1065 1070 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 Budget Amount $ 165,765 314,078 $ 479,843 $ 238,981 45,000 105,000 $ 388,981 $ 75,000 9,500,000 30,000 777,944 50~000 $10,432,944 $ 197,169 296,047 1,621,963 38,217 152,131 37~900 $ 2,343,427 86,352 1,089,248 195,630 $ 1,371,230 116,442 $ 3,831,099 $ 173,472 734,523 75,387 201,615 225,039 488,062 381,474 86,266 398,451 152,618 19~449 $ 2,936,356 -2 *Costs allocated to Operating Accounts Account Number Account Name Non-Departmental 1503 1550 Regional Agencies Telephone Service Total General Fund udget Budget Amount $ 332,484 56,316 $ 388,800 $22,227,608 Introduced: May 12, 1981 Adopted: May 19, 1981 Mayor Attest: