The URL can be used to link to this page

19840522 r-84-06GENERAL FUND APPROPRIATIONS RESOLUTION NO. R~84-6 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 1,198# and ending June 30, 1985. Account Budget Number Account Name Amount legislative 101 City Council 37,575 102 City Attorney 1 ~8,290 103 Electoral Board 37,265 10~ Public Audit of Accounts 23,975 105 City Clerk 65~655 312,760 Administrative 201 City Manager 187,683 202 Personnel Office 106,~ 15 203 Planning Office 163,321 205 Public Information 93,916 206 Data Processing Service Center 1..82~113 733,#48 Administration of 3ustice 301 General District Court 13,753 303 Joint Court Service 2~6,009 304 Jail and Custody Service [90,71# #50,t~76 Financial Administration ~11 #12 ~20 430 #61 #70 475 #80 485 499 Commissioner of Revenue Real Estate Assessment Treasurer Finance and Accounting Fringe Benefits Insurance Administration Printing and Office Supplies General Debt Service Cost-of-Living Salary Adjustment Contingent Reserve 221,676 136,352 179,221 220,030 119,000 106,232 355,683 50,000 200~000 1,588,194 Leisure Activities 601 605 Recreation Library Services Social Services 320,090 391~850 711,940 701 750 780 Health Service Senior Citizen Property Tax and Rent Relief Social Services 268,125 27,000 127~500 ~22,625 Education 801 803 805 806 807 School Board/Administration Contracted Instruction Costs Fixed Charges Debt Service Capital Outlay 142,660 9,833,~25 20,000 829,466 25~000 10,850,551 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 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 *Costs allocated to Operating Accounts Non-Departmental 1503 1550 Regional Agencies Telephone Service 1599 1999 Capital Budget Transfer Transportation Transfer Total General Fund Budget 257,220 965,725 1~988,I13 3,211,058 119~88 1,515,620 300,460 127~780 2,063,648 5,274,706 282,353 720,229 81,579 306,449 250,661 600,240 514,360 13,026 117,245 493,220 149,084 23~975 3,552,421 38%134 104~735 488,869 1,306,000 602,328 $26,29~,318 Introduced: May 8, 1984 Adopted: May 22, 1984 Mayor~5~ / / Attest: -City Clerk