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R-17-15RESOLUTION NO. R-17-15 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, 2017 and ending June 30, 2018. Legislative City Council $128,275 City Clerk 188,166 Total Legislative $316,441 Judicial Administration Electoral Board General District Court $61,215 Joint Court Service 306,666 Juvenile & Domestic Court 517,631 Commonwealth Attorney 119,707 Court Services & Custody 1,910,869 Total Judicial 186,171 Administration $2,916,088 Electoral Board $312,154 General & Financial City Manager $549,586 Economic Development 575,201 City Attorney 420,618 Public Audit of Accounts 75,464 Personnel 713,941 Community Relations 186,171 Cable TV 282,882 Risk Management 257,587 Telephone 103,896 Information Technology 2,337,582 Printing & Office Supplies 263,497 Fleet Maintenance 0 Finance 992,751 Real Estate 679,328 Treasurer 1,020,719 Commissioner of Revenue 1,157,716 Police Fire & Rescue Public Works Social Services Retirement Expenses 144,300 Pool Maintenance 25,000 Total General and Financial $9,786,239 Police Administration $1,383,464 Technical Services 4,241,364 Field Operations 7,280,794 Total Police $12,905,622 Administration $1,673,098 Fire Operations 10,532,313 Code Administration 1,968,185 Total Fire & Rescue $14,173,596 Asphalt & Concrete Maint. $2,204,327 Snow Removal 353,731 Storm Drainage 907,773 Signs, Signal, and Lighting 2,119,155 Refuse Collection 2,959,203 Facility Maintenance 1,756,893 R.O.W. & Grounds 1,091,284 Administration 905,782 Total Public Works $12,298,146 Health Department $1,306,883 Commission for Women 1,725 Community Services Board 1,755,153 Tax Relief 1,040,745 Human Services Coordinator 123,855 Social Services 1,930,049 County Agent 47,680 Total Social Services $6,206,090 Culture and Recreation Administration $2,146,868 Special Events 717,274 Facilities 567,170 Park/Ballfield Maintenance 1,448,372 Marketing 190,823 Library 826,926 Historic Resources 650,364 Total Culture and $55,578,495 Recreation $6,547,797 Community Development and Planning Education Debt Service Non - Departmental Planning & Design Review $1,352,033 Current Planning 1,254,799 Total CD & P $2,606,832 School Board $908,727 Tuition 48,595,370 Capital Outlay 20,000 School - Interest on Leases 98,215 School - Uses from Leases 75,440 School Debt Service 5,880,743 Total Education $55,578,495 General Debt Service $1,606,498 Interest on Leases $1,677,413 Uses From Leases 2,784,022 Regional Agencies 173,564 Salary Vacancy (679,139) Reserve / Budget Cut (87,348) Capital Budget 7,189,981 Transit Fund 0 Transfer to Other Funds 3,734,181 Total Non -Departmental $14,792,674 Total General Fund Expenditures 1 $140,046,672 Introduced: May 23, 2017 Adopted this 13th day of June, 2017. Mayor Attest: The vote on the motion to approve was recorded as follows: VOTE: Councilmember DeMarco Aye Councilmember Drummond Aye Councilman Greenfield Aye Councilmember Miller Aye Councilmember Schmidt Aye Councilmember Stehle Aye