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20040615 r-04-35RESOLUTION NO. R-04-35 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 1,2004 and ending June 30, 2005. Jnt mber Account Name Bud_~Amount ll 1110 City Council $82,997 411120 City Clerk 159,087 LEGISLATIVE $242,084 413110 General District Court $23,800 413120 Joint Court Service 127,655 413130 Juvenile & Domestic Court 458,576 413230 Jail and Custody Service 375,165 JUDICIAL ADMINISTRATION $985,196 414110 Electoral Board BOARD OF ELECTIONS $164,376 $164,376 415110 City Manager $440,946 415120 City Attorney 365,118 415130 Public Audit of Accounts 63,842 415140 Personnel 520,787 415150 Community Relations 218,405 415160 Cable TV 160,835 415230 Risk Management 316,160 415240 Telephone 214,990 415250 Information Technology 1,417,733 415260 Printing and Office Supplies 263,095 415270 Automotive/Motor Pool 0 415410 Finance and Accounting 534,713 415420 Real Estate Assessments 439,708 415440 Treasurer 486,497 415450 Commissioner of Revenue 721,545 415457 Retirement Expenses 12,000 415458 Pool Maintenance 9,000 GENERAL AND FINANCIAL $6,185,374 421110 Police Administration $935,976 421120 Police Technical Services 2,884,963 421130 Police Operations 5,047,937 SUBTOTAL POLICE $8,868,876 422110 Fire and Rescue - Administration $733,503 422120 Fire and Rescue - Operations 5,575,997 422140 Code Enforcement 1,326,435 SUBTOTAL FIRE AND RESCUE $7,635,935 PUBLIC SAFETY $16,504,811 ~unt Number. Account Name Bud,qet Amount 431110 Public Works - Highways $1,501,721 431120 Public Works - Snow Removal 195,101 431130 431140 431210 431310 431320 431410 431510 441110 441210 441220 441230 441240 441250 451110 451220 451250 451340 451410 451420 461110 461210 461220 481110 481220 481340 481350 481710 491710 491720 491730 431520 415456 415460 Public Works - Storm Drainage Public Works - Sign & Signal Public Works - Refuse Collection Building Maintenance Street R.O.W. & Public Grounds Public Works - Administration County Agent PUBLIC WORKS 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 Historic Resources CULTURE AND RECREATION Planning Economic Development Community Development COMMUNITY DEVELOPMENT School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION General Debt Service DEBT SERVICE Interest on Capital Leases Uses from Capital Leases Regional Agencies Market Wage Adjustment Reserve For Contingency NONDEPARTMENTAL 613,580 1,668,945 2,069,629 987,628 995,544 843,291 54,612 $8,930,051 $776,498 1,750 1,281,008 778,500 71,997 1,248,602 $4,158,355 $1,360,427 419,726 100,459 999,622 783,125 369,091 $4,032,450 $734,391 271,601 705,937 $1,711,929 $797,766 3O,338,289 20,000 204,387 2,190,600 $33,551,042 $4,409,050 $4,409,050 $24,577 482,150 144,715 (493,958) 180,000 $337,484 Number 491910 491915 491925 Account Name Capital Budget Fund Transfer Transportation Fund Transfer Transfer To Other Funds TRANSFERS TO OTHER FUNDS Budget Amount $2,513,765 1,287,073 1,555,515 $5,356,353 TOTAL GENERAL FUND BUDGET $86,568,555 Introduced: June 8, 2004 Adopted: June 15, 2004 VOTE: The motion to adopt the ordinance was: Councilwoman Cross Councilman Greenfield Councilwoman Lyon Councilman Rasmussen Councilman Silverthorne Councilmember Winter Attest: Absent Aye Aye Aye Aye Aye Mayor Date