19960625 r-96-26 R-96-26
RESOLUTION NO.
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, 1996,
and ending June 30, 1997.
Account Budget
Number Account Name Amount
411010 City Council $ 51,035
411020 City Clerk 132,323
LEGISLATIVE $ 183,358
413010 General District Court $ 25,580
413020 Joint Court Service 274,772
413030 Jail and Custody Service 497,038
JUDICIAL ADMINISTRATION $ 797,390
414010
Electoral Board
BOARD OF ELECTIONS
$ 114,251
$ 114,251
415010 City Manager $ 252,087
415020 City Attorney 284,095
415030 Public Audit of Accounts 33,250
415040 Treasurer 343,513
415050 Commissioner of Revenue 513,125
415210 Economic Development 406,449
415220 Personnel 322,278
415230 Community Relations 203,265
415240 Cable TV 81,910
415250 Data Processing Services 435,577
415260 Printing and Office Supplies 251,622
415270 Automotive/Motor Pool <17,040>
415280 Telephone 152,403
415410 Finance and Accounting 387,292
415420 Real Estate Assessments 216,535
415430 Risk Management 336,372
GENERAL AND FINANCIAL $4,202,733
421010 Police Administration $ 503,326
421020 Police Investigative 2,138,339
421030 Police Operations 3,642,754
SUBTOTAL POLICE $6,284,419
422010 Fire and Rescue-Administration $ 322,997
422020 Fire and Rescue-Suppression 2,981,027
422030 Fire and Rescue-EMS 889,701
422040 Code Enforcement 719,279
SUBTOTAL FIRE AND RESCUE $4,913,004
PUBLIC SAFETY
$11,197,423
431110 Public Works-Highways $1,183,007
431120 Public Works-Snow Removal 134,004
431130 Public Works-Storm Drainage 415,646
431140 Public Works-Highways 829,429
431210 Public Works-Refuse Collection 1,440,924
431310 Building Maintenance 524,320
431320 Street R.O.W. & Public Grounds 669,252
431410 Public Works-Administration 449,388
431510 County Agent 10,000
PUBLIC WORKS $5,655,970
R-96-26
Account
Number
441010
444010
444020
444040
444050
444060
451010
451020
451040
451050
455010
461010
461020
470010
481010
481020
481040
481050
481090
490020
490030
490090
499970
499990
490040
490050
490070
Account Name
Health Service Department
Commission for Women
Community Services Board
Senior Citizen Tax Relief
Social Services
Human Services Coordinator
SOCIAL SERVICES
Recreation-Administration
Recreation-Special Events
Park & Ballfield Maintenance
Recreation-Old Town Hall
Library Services
CULTURE AND RECREATION
Planning
Community Development
PLANNING & COMMUNITY
DEVELOPMENT
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
Interest on Capital Leases
Uses from Capital Leases
NONDEPARTMENTAL
Capital Budget Fund Transfer
Transportation Fund Transfer
Stormwater Fund Transfer
TRANSFERS TO OTHER FUNDS
Budget
Amount
$ 479,526
1,750
948,171
129,000
1,208,615
38,051
$2,805,113
$ 743,942
225,691
559,122
53,795
529,926
$2,112,476
$ 337,233
237,259
$ 574,492
$ 753,588
$ 753,588
$ 323,043
17,500,000
20,000
130,400
468,538
$18,441,981
$ < 84,999>
75,000
122,143
204,734
258,511
$ 575,389
$3,012,871
622,470
384,234
$4,019,575
TOTAL GENERAL FUND BUDGET
$51,433,739
Introduced:
Adopted:
June 11, 1996
June 25, 1996
Attest:
~ ~ City Clerk
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