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R-06-16 RESOLUTION NO. R-06- 16 GENERAL FUND APPROPRIATIONS BE IT RESOLVED by the City Council or the City ofFairFax~ Virginia, that the fol1o~ing appropriations orthe General Fund are made for the t~elve (12) month period beginning July 1, 2006 and ending June 30, 2007 Account Number Account Name Budget Amount LEGISLATIVE $87~ 146 141 919 $229,065 411110 411120 City Council City Clerk 413110 413120 413130 413230 General District Court Joint Court Service Juvenile & Domestic Court Jail and Custody Service JUDICIAL AD1V1INISTRA rION $27,600 198~291 479,973 93 1 720 $1,637,584 414110 Electoral Board I30A.R...D OF ELECTIONS $177,592 $177,592 415110 415120 415130 415140 415150 415160 415230 415240 415250 415260 415270 415410 415420 415440 415450 415457 415458 City l'rv1anager City Attorney Public Audit of Accounts Personnel Community Relations Cable TV Risk 1'v:lanagement Telephone Information Technology Printing and Office Supplies Automotive/lVlotor Pool Finance and Accounting Real Estate Assessn~ents Treasurer Commissioner of Revenue Retirement Expenses Pool M"aintenance GENERAL AND FINANCIAL $384.062 457 ~527 75,821 584,874 471,542 142,299 13,376 147~602 2,263~269 313,622 o 640,711 489,559 551~030 829,402 21,000 11 000 $7,396,697 421110 421120 421 130 Police AdIUinistration Police Technical Services Police Operations SUBTOTAL POLICE $1,059,924 3,487,309 5 930 897 $10~478,131 4221 10 422120 422140 Fire and Rescue - Administration Fire and Rescue ,-- Operations Code Enrorcement SUB TOT AL FIRE AND RESCUE PUBLIC SAFETY $88 I ,030 6~991, 120 1 667701 $9,539,852 $20,0 I 7,983 43 I 110 431120 431130 431140 431210 431310 Public 'iVorks - I---lighvvays Public V\7orks - Snovv Ren~oval Public V\1orks - Storm Drainage Public '-V"orks - Sign & Signal Public V\7orks - Reruse Collection Building l'\.IIaintenance $1 ~707 ~382 197.771 703,015 1,600.395 2,338,598 1.241,923 Account Number Account Name Budget Amount 431320 Street R.O.W. & Public Grounds 1,213,342 431410 Public Works - Administration 958,563 431510 County Agent 40,010 PUBLIC WORKS $10,001,000 44111 0 Health Service Department $859,565 441210 Commission for Women 1,750 441220 Community Services Board 1,3 70,565 441230 Senior Citizen Tax Relief 1,200,000 441240 Human Services Coordinator 69,903 441250 Social Services 1,328,249 SOCIAL SERVICES $4,830,032 451110 Recreation - Administration $1,726,204 451220 Recreation - Special Events 395,899 451250 Recreation - Old Town Hall 131,501 451340 Park & Ballfield Maintenance 1,123,189 451410 Library Services 852,150 451420 Historic Resources 462,895 CULTURE AND RECREATION $4,691,838 46111 0 Planning $696,980 461210 Economic Development 299,142 461220 Community Development 1.445,846 COMMUNITY DEVELOPMENT $2,441,969 481110 School Board $773,499 481220 Contracted Instruction 34,217,279 481340 Fixed Charges 20,000 481350 Capital Outlay Expenses 120,000 481710 School Debt Service 7,025,742 EDUCATION $42,156,520 491710 General Debt Service $2,409,115 DEBT SERVICE $2,409,115 491720 Interest on Capital Leases $2,423,599 491730 Uses from Capital Leases 1,381,188 431520 Regional Agencies 157,944 415456 Market Wage Adjustment (697,383) . 415460 Reserve For Contingency 50,000 NONDEPARTMENTAL $3,315,348 491910 Capital Budget Fund Transfer $2,848,426 491915 Transportation Fund Transfer 933,505 491925 Transfer To Other Funds (2.1 16,914) TRANSFERS TO OTHER FUNDS $1,665,017 TOTAL GENERAL FUND BUDGET $100,969,759 Introduced: May 9, 2006 Adopted: May 23, 2006 Attest: -t/f~~ City Clerk VOTE: The vote on the motion to approve was recorded as follows: Councilwoman Cross Aye Councilman Greenfield Aye Councilwoman Lyon Aye Councilman Rasmussen Aye Councilman Silverthorne Aye Councilmember Winter Aye ~~ ~~~ / Date