19740521 r-74-14RESOLUTION No. R-74-14
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, 1974 and ending June 30, 1975.
Account Budget
Number Account Name Amount
Legislative
101 Policy Formulation $ 98,480
301 Legal 18,500
1350 Elections 19,985
1503 Regional Contributions C.O.G. 5,130
Capital Voting Machines 3,467
$ 145,562
Administrative
201 General Administration 52,822
202 Public Affairs 43,344
1310 Planning 48,874
1503 Regional Contributions - No. Va.
Plan. Dist. 4~539
$ 149,579
Administration of Justice
601 District Court 55,343
602 Prosecution 17,500
605 Joint Court Service 86,644
611 Jail & Custody Service 7,282
1503 Regional Agencies - Fairfax Legal Aid 2,630
$ 169,399
Financial Administration
411 General Assessment 86,931
412 Real Estate Assessment 66,367
420 Collection & Custody of Funds 76,700
430 Financial Control & Accounting 124,162
450 Audit 10,000
461 Employee Benefits 506,440
462 Cost of Living Increase 231,810
1504 Insurance Administration 25,800
1505 Printing & Office Equipment 95,875
1590 Debt Service 400,636
1999 Reserve for Contingency 300,000
$1,924,721
Resolution
R-74-14
Account
Number
-2- ,~,
~,,
Account Name
Budget
Amount
Social Service
700 Health Service
750 Tax Relief
760 Dial-A-Ride
800. Welfare Service
Regional Contributions
Fairfax-Falls Church Community
Mental Health Center
Fairfax County Recreation (Retarded)
FOCUS
Capital Fairfax County Mental Building
115,805
20,865
100,000
80,000
50,931
1,847
11,448
45,600
$426,496
Non-Proqram
1503
Capital
Regional Contributions-No. Virginia
Transportation Comm.
WMATA Facilities for Handicapped
119,746
20~000
$139,746
Public Safety
901
902
903
904
905
920
940
1021
Capital
Capital
Police Administration
Criminal Investigation
Law Enforcement
Traffic Safety
Police Administration - Radio
Communications
Fire Service
Law Enforcement - Animal Control
Police Administration - Telephone
Communications
Radio Equipment
Fire Department
89,408
119,207
624,023
31,106
15,540
359,140
15,505
36,082
5,000
10~000
$1,305,011
Education
1200
1210
1503
Capital
Public Schools
Library
Regional Contributions - No. Va.
Community College
No. Va. Community College
6,937,955
165,479
5,817
25,840
$ 7,135,091
Parks & Recreation
1023
1121
1400
1503
Capital
Park Maint. & Beautification
Summer Recreation
County Agent
Regional Contributions-No. Va.
Regional Park Auth.
Park Acquisition & Development
General
No. Va. Regional Park Auth.
77,817
40,050
8,096
13,830
35,000
69~000
$ 243,793
R- 7_4-1.4
Resolution
Account
Number
Account Name
Budget
Amount
Public Works
915
930
1001
1011
1012
1020
1022
1033
10 37
1038
1041
1320
Capital
Highways - Lighting & Signalization
Inspection Administration -Building
Administration and Engineering
(General)
Highways - General
Highways - Snow Removal
Operations-Building Maintenance
Operations - Cemetery
Highways - Storm Drainage
Operations - Refuse
Operations - Street Cleaning
Operations - Equipment Acquisition
and Maintenance
Inspection Administration - Zoning
129,620
56,738
107,950
320,836
19,900
59,650
19,595
106,263
139,800
58,243
125,994
33,056
Traffic Controls
Highways-General
South Street
Rt. 29-211 Bridges
Building Maintenance
Cemetery
Nursery
Street Cleaning
Refuse
Equipment (Vehicle Replacement)
Equipment (office)
18,500
Topics 10,000
Rt. 237-Pickett Rd. 120,000
100,000
50,000
3,800
2,700
8,000
25,000
18,500
46,700
4~100
$1,584,945
Total Appropriations
$13,224,343
Introduced: May 14, 1974.
Adopted: May 21, 1974.
Attest:
C i t~6~ l~e~k