19830614 r-83-21GENERAL FUND APPROPRIATIONS
RESOLUTION NO. R-83-21
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, 1983 and ending June 30,198tv.
Account Budget
Number Account Name Amount
Legislative
101 City Council 35,tv92
102 City Attorney 135,057
103 Electoral Board 35,tv79
10tv Public Audit of Accounts 16,230
105 City Clerk 56~221
278,tv79
Administrative
201 City Manager I tv 1,008
202 Personnel Office 75, I tv5
203 Planning Office 1 tvS,215
205 Public Information 75,283
206 Data Processing Service Center 156~tv99
593,150
Administration of Justice
301 General District Court I 1,tvtv7
303 Joint Court Service 2tvtv,7tv7
30tv Jail and Custody Service 155)652
tV 11,846
Financial Administration
tv I 1 Commissioner of Revenue 193,tv00
tv 12 Real Estate Assessment 122,357
tv20 Treasurer 170,279
tvJ0 Finance and Accounting 202,320
tv61 Fringe Benefits--Retirement Contribution
tv70 Insurance Administration 145,300
tv75 Printing and Office Supplies 92,729
tvS0 General Debt Service 317,015
485 Cost-of-Living Salary Adjustment 4,303*
tv99 Contingent Reserve 200~000
1,8tv7,703
* $236,672 has been allocated to the personal services accounts to fund the 3% cost
of living adjustment approved by City Council.
Leisure Activities
601 Recreation 223,383
605 Library Services 345 ~350
568,733
Social Services
701 Health Service 262,150
750 Senior Citizen Property Tax and
Rent Relief 29,000
780 Social Services 126~160
tvl7,310
Education
801 School Board/Administration 97,041
803 Contracted Instruction Costs I 0,051,000
805 Fixed Charges 30,000
806 Debt Service 867,241
807 Capital Outlay 926,228
11,971,510
l
1983-21
-2-
Public Safety
901
902
903
921
925
930
935
Police Administration
Criminal Investigation
Patrol
Police Sub Total
Fire and Rescue Services
Administation
Suppression
Rescue
Fire Marshal
Fire Sub Total
Public Safety Total
Public Works
1001
1011
1012
1020
1033
1037
103g
10~1
1050
1060
1065
1070
Public V/orks 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
*Costs allocated to Operating Accounts
Non-Departmental
1503 Regional Agencies
1550 Telephone Service
1599
1999
Capital--John C. Wood School
Transportation Transfer
Total General Fund Budget
22%796
895,992
1,702,171
2,822,959
110,2~9
1,360,050
2~0,~57
1~6,039
1,856,795
~,679,75~
211,872
625,759
79,8~0
215,963
23~,7#6
5~,9~5
~59,0~6
(~,382
106,180
~59,g5#
I~2,271
19,~93
3,095,587
356,258
79~320
~35,575
190,000
50~,77g
$2~,~2~
Introduced: May 24, 1983
Adopted: June 14, 1983
Attest: