Loading...
19980609 r-98-26RESOLUTION NO. R-98-26 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, 1998, and ending June 30, 1999. Account Budget Number Account Name Amount 411110 City Council $ 58,313 411120 City Clerk 174,240 LEGISLATIVE $ 232,553 413010 General District Court $ 24,330 413120 Joint Court Service 297,952 413230 Jail and Custody Service 595,877 JUDICIAL ADMINISTRATION $ 918,159 414110 Electoral Board $ 134,891 BOARD OF ELECTIONS $ 134,891 415110 city Manager $ 290,597 415120 City Attorney 243,453 415130 Public Audit of Accounts 34,475 415140 Personnel 420,168 415150 Community Relations 194,885 415160 Cable TV 59,511 415230 Risk Management 303,738 415240 Telephone 148,792 415250 Information Technology 685,970 415260 Printing and office Supplies 255,530 415270 Automotive/Motor Pool 31,670 415410 Finance and Accounting 421,851 415420 Real Estate Assessments 231,404 415440 Treasurer 360,278 415450 Commissioner of Revenue 543,025 415456 Cost of Living Salary 2,725 415460 Reserve for Contingency 75,000 GENERAL AND FINANCIAL $4,303,072 421110 Police Administration $ 512,373 421120 Police Investigative 2,324,074 421130 Police Operations 3,985,770 SUBTOTAL POLICE $6,822,217 422110 Fire and Rescue-Administration $ 372,126 422120 Fire and Rescue-Suppression 3,212,462 422130 Fire and Rescue-EMS 875,156 422140 Code Enforcement 845,310 SUBTOTAL FIRE AND RESCUE $5,305,054 PUBLIC SAFETY $12,127,271 431110 Public Works-Highways $1,238,350 431120 Public Works-Snow Removal 130,399 431130 Public Works-Storm Drainage 417,751 431140 Public Works-Highways 1,353,287 431210 Public Works-Refuse Collection 1,491,688 431310 Building Maintenance 584,924 431320 Street R.O.W. & Public Grounds 720,860 431410 Public Works-Administration 516,497 431510 County Agent 28,965 431520 Regional Agencies 121,716 PUBLIC WORKS $6,604,437 R-98-26 -2 Account Number 441110 441210 441220 441230 441240 441250 451110 451220 451250 451310 451410 461110 461210 461220 Account Name Health Service Department Commission for Women Community Services Board Senior citizen Tax Relief Human Services Coordinator Social Services SOCIAL SERVICES Recreation-Administration Recreation-Special Events Recreation-Old Town Hall Park & Ballfield Maintenance Library Services CULTURE AND RECREATION Planning Economic Development Community Development COMMUNITY DEVELOPMENT Budget Amount $ 431,681 1,750 1,016,270 140,000 44,801 1,368,079 $3,002,581 $ 807,379 240,391 69,783 592,841 575,758 $2,286,152 $ 407,483 400,116 364,504 $1,172,103 481110 481220 481340 481350 481710 School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION $ 406,243 20,850,000 20,000 272,000 2,426,808 $23,975,051 491710 General Debt Service DEBT SERVICE $ 745,263 $ 745,263 491720 491730 Interest on Capital Leases Uses from Capital Leases NONDEPARTMENTAL $ 188,748 342,836 $ 531,584 491910 491915 491925 Capital Budget Fund Transfer Transportation Fund Transfer Stormwater Fund Transfer TRANSFERS TO OTHER FUNDS $2,229,678 673,879 396,000 $3,299,557 TOTAL GENERAL FUND BUDGET $59,332,674 Introduced: Adopted: May 26, 1998 June 9, 1998 R-98-26 -3 VOTE: Councilman Coughlan Councilman Greenfield Councilwoman Lyman Councilman Mershon Councilman Rasmussen Councilman Silverthorne Aye , Aye Aye Aye Aye Aye