19770517 r-77-07 GENERAL FUND
RESOLUTION NO. Rm77-7
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, 1977 and
ending June 30, 1978.
Account Budget
Number Account Name Amount
Legislative
101 City Council/Clerk to Council $ 54,521
102 City Attorney 83,530
103 Electoral Board 22,327
104 Public Audit of Accounts 22,375
Administrative
$ 182,753
201 City Manager $ 70,595
203 Planning 46,475
205 Public Information and 125,779
Recreation
$ 242,849
Administration of Justice
301 General District Court $ 34,297
302 Violations Bureau 37,461
303 Joint Court Service 77,815
304 Jail and Custody Service 40,460
Financial Administration
$ 190,033
411 Commissioner of Revenue $ 79,287
412 Real Estate Assessment 63,878
420 Treasurer 72,553
430 Finance and Accounting 76,500
450 Data Processing 60,574
461 Personnel Fringe Benefits 733~543
470 Insurance Administration 68,230
475 Printing and Office Supplies 62,944
480 General Debt Service 145,718
499 Contingent Reserve 300,000(1)
(1) $15,780 is reserved for increase in Vepco rates.
R-77-7
Account
Number
Transportation
505
Account Name
Regional Transportation
Contributions
Budget
Amount
69,480
69,480
Social Services
701
750
780
Health Service
Senior Citizen Property Tax
and Rent Relief
Social Services
169,300
30,000
124,655
323,955
Education
801
802
803
804
805
806
820
School Board $
Office of Division Superintendent
Contracted Instruction Costs
Other Educational Programs
Fixed Charges
Debt Service
Sub Total
Library Services
2,132
48,259
7,900,000
4,000
16,500
671,272
$8,642,163
240,466
$8,882,629
Public Safety
901
902
903
904
905
920
921
940
950
Police Administration
Criminal Investigation
Patrol
Traffic Safety
Radio Communication
Fire Service (County Contract)
Fire and Rescue Services
Animal Control
Telephone Communication
$ 95,545
147,109
801,585
24,076
13,667
449,539
393,500
16,650
43,337
$1',985,~
-2-
R-77-7
Account
Number
Public Services
1001
1011
1012
1020
1033
1037
1038
1041
1050
1060
1065
1070
1503
Account Name
Public Services Administration
Highways
Snow Removal
Building Maintenance
Storm Drainage
Refuse Collection
Street and Park Maintenance
Equipment Maintenance
Zoning Administration
Highway Lighting and
Signalization
Building Inspection Services
County Agent
Regional Agencies
Total General Fund
Budget
Amount
$ 102,973
413,221
19,767
80,703
116,718
242,083
161,450
169,924
50,280
235,520
58,587
11,028
$ 1,662,254
$ 104,193
$15,306,381
Introduced: May 3, 1977
Adopted:
May 17, 1977
Attest:
A~ting City Cl~k /~/