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19880614 r-88-20RESCt,UrlCN NO. R-88-20 (libERAL FLIxD APPRCPRIAT IClXlS BE IT RESCLVED 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, 1988, and ending June 30, 1989, New Old Acco un t Acco un t Bud ge t Ntrnbe r Ntmber Account Nmne &nount Legislative 411010 101 City Council $ 47,268 415020 102 City Attorney 225,655 410010 103 Electoral Board 97,055 415030 104 Public Audit of Account 20,250 011020 105 City Clerk I05~138 $ 095,366 Achai ni st r ati ye 015010 201 City Manager $ 200,291 415220 202 Personne I Of f i ce 180,889 061010 203 Planning Off ice 256,604 015230 205 Public Information 152,213 415250 206 Data Processing Service Center 297,546 015240 207 Cable TV 02,569 415210 208 Achai ni strat i on 137~ 445 $ 1,267,597 Administration of Justice 413010 301 General District Court 32,177 413020 303 Joint Court Service 261,303 413030 304 Jail and Custody Service 298 ~991 $ 592,511 Financial Admi nistration 415050 011 Carmissioner of Revenue $ 307,992 415020 412 Real Estate Assessment 180,343 415040 420 Treasurer 209,948 415410 030 Finance and Accounting 293,726 090010 061 Fringe Benefits * 415430 070 I nsur ance Admi ni str ation 003,215 015260 475 Printing and Office Suppl les 16#,361 470010 080 General Debt Servi ce 327,020 490020 485 Cos t-of-Livi ng Salary Adj us lment 301,303 090030 099 Contingent Reserve 100:000 $ 2,327,908 Leisure Activi ties 051010 601 Recreation $ 640,065 455010 605 Library Servi ces 577 ~555 $ 1,217,620 Social Services 041010 701 Heal th Service 400010 702 Ccmni ssion for Wonen 440020 703 Cmmuni ty Services Board 040030 704 Hunan Services Coordinator 400000 750 Senior Citizen Property Tax and Rent Rel i ef 040050 780 Soci al Services 394,050 0,150 573,107 35,633 26,300 650: 520 1,683,760 R-88-20 -2 Educat i on #81010 801 ~81020 803 #81030 80~ ~$I 0#0 805 ~81090 806 081050 807 Public Safety, 021010 901 021020 902 #21030 903 022010 921 022020 925 022030 930 022000 935 Public Works 031010 1001 031110 1011 031120 1012 031310 1020 031130 1033 031210 1037 031320 1038 015270 1001 061020 1050 031100 1060 024010 1065 031510 1070 Non43epar ffnent al 090090 1503 015280 1550 090000 1559 090050 1990 School Boar d/Actni ni strat i on Contracted Instruction Costs Other Educational Progra-ns Fi xed Charges Debt Ser¥i ce Capital Outlay Poi ice Actni ni stration Criminal Investigation Patrol Police Sub Total Fire and Rescue Services Adni ni strat i on Suppr es si on Res cue Fi re Marshal Fire Sub Total Public Safety Total PUbl lc Works Actni ni stration Hi ghwa ys Snow Rmaova 1 Bui I ding Mai ntenance Storm Drainage Refuse Col lection Street and Park Maintenance Equi lmaent Mai ntenance Zoning Actni ni strati on Highway Lighting and Signalization Building Inspection Services County Agent *Costs allocated to Operating Acco un t s Regional Agenci es Telephone Servi ce Capital Budget Transfer Transportation Transfer Total General Fund Budget Introduced: May 31, 1988 Adopted: June 14, 1988 $ 225,012 10,200,000 76,000 20,000 681,925 170~066 $15,373,803 070,808 1,017,703 2)779 )570 0,668,121 202,150 2,108,269 600,155 210)139 3,200,713 $ 7,872,830 335,961 903,179 108,216 378,662 331,193 821,768 952,059 10,325 205,957 810,3#7 251,336 t4. # ~ 930 5,198,333 110,160 115)035 225,195 2,810,038 667,102 $39 ~732 ~ t~67 Attest: · '7 // Q-tv~yor J ~./ / - I 0 City Clerk