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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