19820601 r-82-11GENERAL FUND APPROPRIAT IONS
RESOLUTION NO. R-82-11
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 I, 1982 and ending June 30, 1983.
Account
Budget
Number Account Name Amount
Legislative
101 City Council/Clerk to Council 106,668
102 City Attorney 97,190
103 Electoral Board 39,121
104 Public Audit of Accounts ~
259,019
Administrative
201 City Manager 134,506
202 Personnel Office 73,772
203 Planning Office 137,265
205 Public Inform ation 70,105
206 Data Processing Service Center l t~6~33#
561,982
Administration of Justice
301 General District Court 12,614
303 Joint Court Service 191,392
304 Jail and Custody Service 168~072
372,078
Financial Administration
411 Commissioner of Revenue 181,597
# 12 Real Estate Assessment 136,832
420 Treasurer 168,503
430 Finance and Accounting 187,1#5
470 Insurance Administration 146,315
475 Printing and Office Supplies 86,934
480 General Debt Ser vice 301,219
485 Cost-of-Living Salary Adjustment 260,632
499 Contingent Reserve 187~773
1,656,950
* $351,368 has been allocated to the personal services accounts to fund the 596 cost of
living adjustment approved by City Council.
R-82-11 -2
Leisure Activities
601 Recreation
605 Library Services
Social Services
701 Health Service
750 Senior Citizen Property Tax and
Rent Relief
780 Social Services
Education
801
803
805
806
807
School Board/Administration
Contracted Instruction Costs
Fixed Charges
Debt Service
Capital Outlay
Public Safety
901
902
903
900
905
910
921
925
930
935
Public Works
1001
1011
1012
1020
1033
1037
Police Administration
Criminal Investigation
Patrol
Traffic Safety
Public Safety Emergency Center
Animal Control
Police Sub Total
Fire and Rescue Services
Administation
Suppression
Rescue
Fire Marshal
Fire Sub Total
Public Safety Total
Public Works Administration
Highways
Snow Removal
Building Maintenance
Storm Drainage
Refuse Collection
209,102
326,103
535,205
238,601
38,000
119,600
396,201
96,900
10,000,000
30,000
907,800
~2~280
11,107,020
226,852
330,090
1,828,740
35,487
177,443
33)135
2,632,147
98,739
1,369,813
230,337
138,818
1,837,707
0,469,854
205,595
819,940
81,550
206,909
226,309
529,577
R-82-11 -3
1038
I0#I
1050
1060
1065
1070
Street and Park Maintenance
Equipment Maintenance
Zoning Administration
Highway Lighting and Signalization
Building Inspection Services
County Agent
*Costs allocated to Operating Accounts
t4.66,057
102,#81
t~#3,570
137,601
3,238,260
Non-Departmental
1503 Regional Agencies
1550 Telephone Service
1999
Transportation Transfer
Total General Fund Budget
382,583
71)576
¢5q, 159
#39,239
$.23~#90,007
Introduced: May 25, 1982
Adopted: June 1, 1982
Mayor
Attest:
City Clerk - --