The URL can be used to link to this page

19800520 r-80-12GENERAL FUND APPROPRIATIONS RESOLUTION NO. R-80-12 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, 1980 and ending June 30, 1981. Account Budget Number Account Name Amount Legislative 101 City Council/Clerk to Council $ 75,893 102 City Attorney 73,133 103 Electoral Board 28,850 104 Public Audit of Accounts 13,500 $ 191,376 Administrative 201 City Manager $ 114,922 202 Personnel Office 47,333 203 Planning Office 98,106 205 Public Information 51,918 206 Data Processing Service Center 105,357 $ 417,636 Administration of Justice 301 General District Court $ 55,904 302 Violations Bureau 44,978 303 Joint Court Service 151,100 304 Jail and Custody Service 116~125 $ 368,107 Financial Administration 411 Commissioner of Revenue $ 152,763 412 Real Estate Assessment 99,151 420 Treasurer 124,565 430 Finance and Accounting 153,452 470 Insurance Administration 110,424 475 Printing and Office Supplies 75,328 480 General Debt Service 290,615 485 Cost-of-Living Salary Adjustment 485,000 499 Contingent Reserve 196~000 $1,687,298 Transportation 505 Regional Transportation $ 479,880 506 City-University Bus System 50,000 $ 529,880 R-80-12 -2 Account Number Leisure Activities 601 605 Social Services 701 750 780 Educat ion 801 803 8O5 806 807 Public Safety 901 902 903 904 905 910 921 925 930 935 Public Works 1001 1011 1012 1020 1033 1037 10 38 1041 1050 1060 1065 10 70 Account Name Budget Amount Recreation Library Services $ 141,205 304~506 $ 445,711 Health Service Senior Citizen Property Tax and Rent Relief Social Services $ 225,821 40,000 111,500 $ 377,321 School Board/Administration Contracted Instruction Costs Fixed Charges Debt Service Capital Outlay $ 60,000 8,250,000 30,000 962,066 25,000 $9,327,066 Police Administration Criminal Investigation Patrol Traffic Safety Public Safety Emergency Center Animal Control Sub Total Fire and Rescue Services: Administration Suppression Rescue Fire Marshal $ 171,880 269,591 1,446,928 37,285 139,697 33,796 $2,099,177 66,504 957,256 180,140 96,155 $3,399,232 Public Works 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 $ 166,157 692,540 56,718 170,871 198,257 430,035 335,868 77,887 331,018 123,312 17,590 $2,600,253 *Costs allocated to Operating Accounts R-80-12 -3 Account Number Non-Departmental 1503 1550 Account Name Regional Agencies Telephone Service Total General Fund Budget Budget Amount $ 318,517 47,882 $ 366,399 $19,710,279 Introduced: May 13, 1980 Adopted: May 20, 1980 Mayor Attest: Cit~ C 1 eXrk