R-16-08RESOLUTION NO. R-16-08
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, 2016 and ending June 30, 2017.
Legislative
City Council $95,736
City Clerk 179,993
Total Legislative $275,729
Judicial Administration
General District Court
$61,215
Joint Court Service
306,846
Juvenile & Domestic Court
485,451
Commonwealth Attorney
117,712
Court Services & Custody
1,709,259
Total Judicial Administration
$2,680,483
Electoral Board
Electoral Board $277,653
General & Financial
Police
City Manager
$525,570
Economic Development
342,115
City Attorney
446,130
Public Audit of Accounts
75,464
Personnel
706,859
Community Relations
180,955
Cable TV
263,708
Risk Management
279,946
Telephone
119,480
Information Technology
2,225,007
Printing & Office Supplies
255,454
Fleet Maintenance
0
Finance
844,940
Real Estate
644,746
Treasurer-
884,549
Commissioner of Revenue
1,090,449
Retirement Expenses
132,200
Pool Maintenance
27,667
Total General and Financial
$9,045,239
Police Administration $1,304,730
Technical Services 4,401,945
Field Operations 6,529,447
Total Police $12,236,122
Fire & Rescue
Administration
$1,318,528
Fire Operations
9,947,526
Code Administration
2,014,533
Total Fire & Rescue
$13,280,586
Public Works
Asphalt & Concrete Maint. $1,914,344
Snow Removal
488,795
Storm Drainage
862,470
Signs, Signal, and Lighting
2,044,094
Refuse Collection
2,832,332
Facility Maintenance
1,689,736
R.O.W. & Grounds
1,104,968
Administration
900,002
Total Public Works
$11,836,740
Social Services
Health Department
$1,285,076
Commission for Women
1,125
Community Services Board
1,691,995
Tax Relief
1,026,385
Human Services Coordinator
122,378
Social Services
1,897,112
County Agent
50,039
Total Social Services
$6,074,111
Culture and Recreation .
Administration
$1,929,467
Special Events
683,648
Facilities
540,410
Park/Bellfield Maintenance
1,371,449
Marketing
177,144
Library
831,638
Historic Resources
608,702
Total Culture and Recreation
$6,142,458
Community Development and Planning
Education
Debt Service
Non -
Departmental
Planning & Design Review $1,504,181
Current Planning 1,000,920
Total CD & P $2,505,101
School Board
$888,241
Tuition
47,210,719
Fixed Charges
0
Capital Outlay
20,000
School - Interest on Leases
157,121
School - Uses from Leases
425,580
School Debt Service
6,093,660
Total Education
$54,795,321
General Debt Service $1,606,406
Interest on Leases
$1,806,373
Uses From Leases
3,024,301
Regional Agencies
166,227
Salary Vacancy
(43,724)
Reserve / Budget Cut
75,000
Capital Budget
6,491,167
Transit Fund
0
Transfer to Other Funds
3,239,840
Total Non -Departmental
$14,759,184
Total General Fund Expenditures 1 $135,515,132
Introduced: May 24, 2016
Adopted: June 14, 2016
ATTEST:
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U city Clerk
The vote on the motion to approve was recorded as follows:
i j VOTE:
Mayor Silverthorne
Aye
Councilman DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Loftus
Aye
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye