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19890613 r-89-18RESOLUTION NO. R-89-18 GENERAL FUND APPROPRIATIONS 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, 1989, and ending June 30, 1990. Account Budget Number Account Name Amount 411010 City Council $ 49,492 411020 City Clerk 107,547 LEGISLATIVE $ 157,039 413010 General District Court $ 27,903 413020 Joint Court Service 303,642 413030 Jail and Custody Service 369,777 JUDICIAL ADMINISTRATION $ 701,322 414010 Electoral Board $ BOARD OF ELECTIONS $ 108,346 108,346 415010 415020 415030 415040 415050 415210 415220 415230 415240 415250 415260 415270 415280 415410 415420 415430 City Manager City Attorney Public Audit of Accounts Treasurer Commissioner of Revenue Administration Personnel Public Information Cable TV Data Processing Services Printing and Office Supplies Automotive/Motor Pool Telephone Finance and Accounting Real Estate Assessments Insurance Administration GENERAL AND FINANCIAL 209,589 252~658 21 750 257.874 518 240 161 083 240 616 165 334 60 127 407,760 192 016 36 057 120 312 355 353 194 919 415,701 3,609,389 421010 421020 421030 422010 422020 422030 422040 424010 Police Administration Police Services Police Operations Fire and Rescue-Administration Fire and Rescue-Suppression Fire and Rescue-Rescue Fire Marshal Building/Fire Inspection PUBLIC SAFETY 480,508 1,763 744 3,176 607 299 354 2,767 105 686 106 247 232 294,794 9,715,450 431110 431120 431130 431140 431210 431310 431320 431410 431510 Public Works-Highways Public Works-Snow Removal Public Works-Storm Drainage Public Works-Highways Public Works-Refuse Collection Building Maintenance Public Works-Street R.O.W. & Public Grounds Public Works-Administration County Agent PUBLIC WORKS $ $ 1,088,563 153 366 395 215 878 374 1,011 763 501 402 671 017 387 368 56,830 5,143,898 R-89-18 -2 Account Number 441010 444010 444020 444040 444O5O 444060 451010 451040 455O10 461010 461020 470010 481010 481020 481040 481050 481090 490020 490030 490090 490040 490050 Account Name Health Service Department Commission for Women Community Services Board Senior Citizen Tax Relief Social Services Human Services Coordinator SOCIAL SERVICES Recreation-Administration Park & Ballfield maintenance Library Services CULTURE & RECREATION Planning Community Development PLANNING AND COMMUNITY General Debt Service DEBT SERVICE School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION Cost of Living Salary Reserve for Contingency Regional Agencies NONDEPARTMENTAL Capital Budget Fund Transfer Transportation Fund Transfer TRANSFERS TO OTHER FUNDS Total General Fund Budget Introduced: May 23, 1989 Budget Amount $ 435,250 4,850 739,703 34,000 671,660 $ 1,928,605 731,319 491,287 584.525 1,807,131 $ 294,551 $ 522,947 $ 314,320 $ 249,576 14,000,000 20,000 154,048 649 656 $ 15,073,280 $ 99,004 100,000 116 158 $ 315,162 3,624,369 929,169 4,553,538 $ 43,950,427 Adopted: June 13, 1989 Attest: - -~ity Clerk