19930608 r-93-15RESOLUTION NO. R-93-15
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,
1993, and ending June 30, 1994.
Account Budget
Number Account Name Amount
411010 city Council $ 44,665
411020 City Clerk 113,087
415020 city Attorney 179,562
415040 Treasurer 300,173
415050 Commissioner of Revenue 440,826
414010 Electoral Board 107,436
444010 Commission for Women 1,950
ELECTED & APPOINTED
ADMINISTRATIVE OFFICES
$1,187,699
413010 General District Court $ 24,610
413020 Joint Court Service 244,424
413030 Jail and Custody Service 390,101
431510 County Agent 65,123
444050 Social Services 1,023,271
441010 Health Department 419,579
444020 Community Services Board 873,320
455010 Library Services 403,811
499090 Regional Agencies 116,615
CONTRACTED SERVICES $3,560,854
415010 City Manager $ 227,527
415210 Economic Development 346,114
415220 Personnel 234,390
415230 Community Relations 199,785
415240 Cable TV 40,181
415260 Printing and office Supplies 225,631
415280 Telephone 105,704
444060 Human Services Coordinator 50,367
CITY MANAGER'S OFFICE $1,429,699
415250 Data Processing Service Center $ 253,064
415410 Finance and Accounting 357,823
415240 Real Estate Assessment 202,586
415430 Risk Management 299,916
444040 Senior citizen Tax Relief 110,000
DEPARTMENT OF FINANCE $1,223,389
421010
421020
421030
Account
Number
Police Administration
Police Services
Police Operations
POLICE DEPARTMENT
Account Name
$1,355,769
1,001,731
3,201,656
$5,559,156
Budget
Amount
422010
422020
422030
422040
Fire and Rescue-Administration
Fire and Rescue-Suppression
Fire and Rescue-EMS
Code Enforcement
FIRE AND RESCUE DEPARTMENT
$ 321,990
2,763,606
784,403
676,072
$4,546,071
R-93-15
-2-
431110
431120
431130
431140
431210
431310
431320
431410
415270
451010
451020
451040
451050
461010
461020
481010
481020
481040
481050
481090
470010
415030
490020
490030
490040
490050
499970
499990
Public Works-Highways
Public Works-Snow Removal
Public Works-Storm Drainage
Public Works-Sign & Signals-Highway
Public Works-Refuse Collection
Building Maintenance
Street R.O.W. & Public Grounds
Public Works-Administration
Automotive/Motor Pool
PUBLIC WORKS
$1,089,343
85,523
376,373
772,044
1,206,606
477,399
501,529
393,432
<37,528>
$4,864,721
Recreation-Administration
Recreation-Special Events
Park & Ballfield Maintenance
Old Town Hall
PARKS & RECREATION
$ 622,604
161,732
506,615
29,828
$1,320,779
Planning
Community Development
PLANNING AND COMMUNITY
DEVELOPMENT
$ 313,327
253,307
$ 566,634
School Board
Contracted Instruction
Fixed Charges
Capital Outlay Expenses
School Debt Service
EDUCATION
$ 278,424
15,600,000
20,000
45,000
539,560
$16,482,984
General Debt Service
Public Audit of Accounts
Cost of Living Salary'-Adjustment
Reserve for Contingency
Capital Budget Fund Transfer
Transit Fund Transfer
Interest on Capital Leases
Uses from Capital Leases
NON-DEPARTMENTAL ACCOUNTS
$ 359,000
42,000
<125,000>
75,000
2,069,618
776,229
16,722
58,689
$3,272,258
Total General Fund Budqet
$44,014,244
Introduced:
Adopted:
May 25, 1993
June 8, 1993
Attest:
C~ty -~lerk