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19850511 r-85-06GENERAL FUND APPROPRIATIONS RESOLUTION NO. R- 8 5- 6 BE IT RESOLVED by the City Council of the City of Fairfax, Virginia that the following ar>propriations of the General Fund are made for the twelve (12) month period beginning July 1, 1985 and ending June 30, 1986. Budget Account Amount Number Account Name Legislative 101 City Council $ ~1,961 155,t~57 102 City Attorney 60,202 103 Electora I Board 2~ ,q.75 10~ Public Audit of Accounts 72,520. 105 City Clerk $ 35~;15 Ad min ist rat ire 201 City Manager $ 170,585 202 Personnel Office 120,960 203 Planning Office 20g,961 205 Public Information 110,640 206 Data Processing Service Center 223,690 89~493 208 Administration $ 920,329 Administration of Justice 301 General District Court $ 13,118 230,950 303 30int Con rt Service 264,637_ 304 Jail and Custody Service $ 508,705 Financial Administration 411 412 420 430 461 470 g75 gS0 ~85 g99 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 $ 235,917 152,607 183,642 237,127 120,139 134,950 343,783 119,086 200,00Q $1,727,251 Leisure Activities 601 605 Recreation Library Services Social Services 701 702 703 750 780 Health Service Commission for Women Community Services Board Senior Citizen Property Tax and Rent Relief Social Services 351,460 ~33,410 784,870 $ 311,215 2,300 339,188 23,500 217,000 $ 893,20J' Education 801 803 805 806 807 School Board/Administration Contracted Instruction Costs Fixed Charges Debt Service Capital Outlay $ 164~68 10,350,000 20,000 797,181 35 oo $11,366,649 1985-6 -2 lic Safety 901 902 903 921 925 93O 935 Police Administration Criminal Investigation Patrol Police Sub Total Fire and Rescue Services Administation Suppression Rescue Fire Marshal Fire Sub Total Public Safety Total Pqbn,c, Works 1001 I011 1012 1020 1033 1037 1038 10#1 1050 1060 1065 1070 PO~lic 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 No, .n,Departmenm! 1503 Regional Agencies 1550 Telephone Service 1599 1999 Capital Budget Transfer Transportation Transfer Total General Fund Budget 330 ,~7 3 ,086,346 2,250 48 ,667,467 131,392 ,718,696 327,978 142,157. $~20,223 55,987,690 $ 298,997 745,761 80,184 309,408 257,088 664,845 558,917 (15,630) 129,622 547,983 163,862 3 2,81.0 $ 81,076 105,625~ $ 186,701 $ 2,677,500 650,035 Introduced: ,..May !4.~ .!985 Adopted: ...... May 28, 1985 Attest: City Clerk