19760518 r-76-11RESOLUTION NO. R-76-11
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, 1976 and
ending June 30, 1977.
Account Budget
Number Account Name Amount
Leqislative
101 Policy Formulation $ 55,063
102 Legal 55,938
103 Elections 19,833
104 Audit 19,607
$ 150,441
Administrative
201 General Administration $ 63,621
202 Public Affairs 39,053
203 Planning 40,715
204 Bicentennial 3,000
$ 146,389
Administration of Justice
301 District Court $ 36,486
302 Violations Bureau 35,900
303 Joint Court Service 67,769
304 Jail and Custody Service 40,895
$ 181,050
Financial Administration
411 General Assessment $ 85,982
412 Real Estate Assessment 56,190
420 Collection and Custody of Funds 71,108
430 Financial Control & Accounting 67,388
450 Data Processing 72,909
461 Employee Benefits 624,455
462 Cost of Living Increase -0-
470 Insurance Administration 37,847
475 Printing and Office Equipment 64,228
480 Debt Service 385,239
499 Reserve for Contingency 303,173
$1,768,519
R-7.6- 11
Account
Number
Account Name
Transportation
5O5
510
Northern Virginia Transportation
Commission
W.M.A.T.A.
Parks and Recreation
602 Parks, Recreation and Community
Affairs
Social Services
701 Health Service
750 Tax Relief
780 Welfare Service
Education
801
820
Public School Operation
Library Service
Public Safety
901
902
90 3
904
905
920
940
950
Police Administration
Criminal Investigation
Law Enforcement Patrol
Traffic Safety
Police Administration Radio
Communication
Fire Service
Law enforcement - Animal Control
Police Administration Telephone
Communication
Public Services
1001
1011
1012
1020
1033
10 37
10 38
1041
1050
1060
1065
1070
1400
Administration and Engineering
Highways - General
Highways - Snow Removal
Operations - Building Maintenance
Highways - Storm Drainage
Operations - Refuse
Operations - Street Cleaning and
Right-of-Way Maintenance
Operations - Equipment Acquisition
and Maintenance
Inspection Administration Zoning
Highways-Lighting and Signalization
Inspection Administration Building
County Agent
Property Rental
Budget
Amount
$ 131,600
--0--
$ 131,600
64,550
64,550
$ 164,942
25,000
117t600
$ 307,542
$8,573,693
226t982
$8,800,675
$ 96,877
139,899
751,034
28,451
14,095
507,071
17,069
47,056
$1,601,552
$ 106,797
395,874
23,254
80,527
115,153
171,033
163,195
167,602
38,571
182,426
63,588
10,204
9~090
$1,527,314
-2-
Account
~umber
1503
Account Name
Regional Agencies
Total General Fund
Budget
Amount
$ 92t537
$14,772,169
Introduced: May 11, 1976.
Attest:
Adopted:
May 18, 1976.
- City Cl~rk