R-15-18RESOLUTION NO. R-15-18
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, 2015 and ending June 30, 2016.
Legislative
City Council $77,494
City Clerk 171,058
Total Legislative $248,552
Judicial Administration
General District Court
$24,677
Joint Court Service
266,336
Juvenile & Domestic Court
469,302
Commonwealth Attorney
107,079
Court Services & Custody
1,752,772
Total Judicial Administration
$2,620,166
Electoral Board
Electoral Board $275,122
General & Financial
Police
Fire & Rescue
City Manager
$495,226
Economic Development
553,363
City Attorney
383,190
Public Audit of Accounts
69,295
Personnel
673,280
Community Relations
171,618
Cable TV
253,532
Risk Management
292,319
Telephone
125,582
Information Technology
2,138,628
Printing & Office Supplies
234,802
Fleet Maintenance
0
Finance
813,551
Real Estate
616,280
Treasurer
840,120
Commissioner of Revenue
1,060,136
Retirement Expenses
117,500
Pool Maintenance
27,000
Total General and Financial
$8,865,421
Police Administration
$1,157,344
Technical Services
3,410,369
Field Operations
7,509,135
Total Police
$12,076,847
Administration
$1,462,314
Fire Operations
10,034,478
Code Administration
1,657,809
Total Fire & Rescue
$13,154,601
Public Works
Social Services
Asphalt & Concrete Maint. $1,869,316
Snow Removal
441,945
Storm Drainage
848,757
Signs, Signal, and Lighting
2,064,252
Refuse Collection
2,668,943
Facility Maintenance
1,652,364
R.O.W. & Grounds
1,040,063
Administration
842,514
County Agent
48,298
Total Public Works
$11,476,452
Health Department
$1,244,265
Commission for Women
1,075
Community Services Board
1,510,434
Tax Relief
1,009,431
Human Services Coordinator
125,036
Social Services
1,918,493
Total Social Services
$5,808,734
Culture and Recreation
Administration
$2,250,752
Special Events
523,716
Old Town Hall
351,902
Park/Ballfield Maintenance
1,279,270
Marketing
155,661
Library
801,947
Historic Resources
602,603
Total Culture and Recreation
$5,965,851
Community Development and Planning
Education
Debt Service
Non -
Departmental
Planning & Design Review $1,405,803
Current Planning 958,340
Total CD & P $2,613,143
School Board
$892,541
Tuition
46,088,864
Fixed Charges
0
Capital Outlay
20,000
School - Interest on Leases
170,022
School - Uses from Leases
412,460
School Debt Service
6,145,440
Total Education
$53,729,326
General Debt Service $1,598,936
Interest on Leases
$1,859,469
Uses From Leases
2,902,973
Regional Agencies
161,932
Salary Vacancy
(124,408)
Reserve / Budget Cut
(193,775)
Capital Budget
5,008,106
Transit Fund
0
Transfer to Other Funds 2,666,352
Total Non -Departmental $12,280,650
Total General Fund Expenditures 1 $130,464,802
Adopted: June 9, 2015
Introduced: May 26, 2015
r
Mayor
ATTEST:
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco
Absent
Councilman Greenfield
Aye
Councilmember Loftus
Nay
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye