R-19-15RESOLUTION NO. R-19-15
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, 2018 and ending June 30, 2019.
Legislative
City Council $ 221,397
City Clerk 208,239
Total Legislative $ 429,636
Judicial Administration
General District Court $
58,440
Joint Court Service
312,473
Juvenile & Domestic Court
579,870
Commonwealth Attorney
120,326
Court Services & Custody
2,011,611
Total Judicial Administration $
3,082,720
Electoral Board
Electoral Board $ 391,161
General & Financial
City Manager
$ 702,876
Economic Development
983,731
City Attorney
514,758
Public Audit of Accounts
86,688
Personnel
849,607
Communications
407,732
Cable TV
330,751
Risk Management
316,439
Telephone
77,922
Information Technology
2,175,756
Printing & Office Supplies
257,196
Fleet Maintenance
-
Fnance
1,001,674
Real Estate
751,582
Treasurer
1,034,127
Commissioner of Revenue
1,248,044
Retirement Expenses
178,350
Pool Maintenance
20,000
Total General and Financial
$ 10,937,234
Police
Police Administration $ 1,840,815
Technical Services 41605,174
Feld Operations 7,461,448
Total Police $ 13,907,436
Fire & Rescue
Administration $ 1,883,429
Fire Operations 11,403,070
Code Administration 1,934,843
Total Fire & Rescue $ 15,221,342
Public Works
Asphalt & Concrete Maint.
$ 2,407,601
Snow Removal
456,819
Storm Drainage
948,720
Signs, Signal, and Lighting
2,219,571
Refuse Collection
3,070,230
Facility Maintenance
1,673,330
R.O.W. & Grounds
1,181,496
Administration
1,167,231
Total Public Works
$ 13,124,999
Social Services
Health Department $
1,406,648
Commission for Women
2,350
Community Services Board
1,888,443
Tax Relief
1,095,000
Human Services Coordinator
226,237
Social Services
2,587,727
County Agent
35,000
Total Social Services $
7,241,405
Culture and Recreation
Administration
Special Events
Facilities
Park/Ballfield Maintenance
Library
Historic Resources
Total Culture and Recreation
Community Development and Planning
Education
Planning & Design Review
Current Planning
Total CD & P
School Board
Tuition
Capital Outlay
School - Interest on Leases
School - Uses from Leases
School Debt Service
Total Education
Debt Service
General Debt Service
Non -Departmental
Interest on Leases
Uses From Leases
Regional Agencies
SalaryVacancy
Reserve / Budget Cut
Capital Budget
Transfer to Other Funds
Total Non -Departmental
Introduced: May 28, 2019
Adopted: June 11, 2019
$ 2,486,284
800,405
619,261
1,434,786
897,376
701,289
$ 6,939,401
$ 1,988,195
1,186,607
$ 3,174,802
$ 1,078,275
48,287,277
20,000
86,664
475,270
5,422,528
$ 55,370,014
$ 1,153,605
$ 1,829,804
3,463,743
181,280
(1,009,065)
(75,000)
5,708,362
4,433,997
$ 14,533,121
09 &A-1-"
Mayor
Attest:
0
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Lim
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Stehle
Aye
Councilmember Yi
Aye