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