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19860527 r-86-14GENERAL FUND APPROPRIATIONS RESOLUTION NO. R-86-14 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 3uly 1, 1986 and ending 3une 30, 1987. Account Budget Number Account Name Amount Legislative 101 City Council $ #2,656 102 City Attorney 165,098 103 Electoral Board 6#,057 I0# Public Audit of Accounts 27,000 105 City Clerk 81 ~599 $ 380,#10 Administrative 201 City Manager $167,58# 202 Personnel Office 129,569 203 Planning Office 207,63# 205 Public Information 115,9#7 206 Data Processing Service Center 228,906 207 Cable TV 23,750 208 Administration 99~005 $ 972~079 Administration of 3ustice 301 General District Court $ 12,912 303 3oint Court Service 232,161 30t~ 3ail and Custody Service 202~995 $ 088,068 Financial Administration 011 012 020 #30 061 070 #75 080 085 099 Commissioner of Revenue Real Estate Assessment Treasurer Finance and Accounting Fringe Benefits Insurance Administration Printing and Office Supplies General Debt Service Cost-of-Living Salary Adjustment Contingent Reserve $ 257,339 165,673 188,029 208,610 288,007 100,590 332,126 20,276 200~000 $ 1,801,050 Leisure Activities 601 605 Recreation Library Services Social Services $ 368,889 #85~760 $ 850,609 701 702 703 750 780 Health Service Commission for Women Community Services Board Senior Citizen Property Tax and Rent Relief Social Services $ 330,550 2,600 339,188 2/$,000 328~500 $1,020,838 R-86-14 Education 801 g03 805 806 807 School Board/Administration Contracted Instruction Costs Fixed Charges Debt Service Capital Outlay Public Safety 901 902 903 921 925 930 935 Police Administration Criminal Investigation Patrol Police Sub Total Fire and Rescue Services Administation Suppression Rescue Fire Marshal Fire Sub Total Public Works Public Safety Total 1001 1011 1012 1020 1033 1037 1038 10#1 050 1060 1065 1070 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 *Costs allocated to Operating Accounts Non-Departmental 1503 1550 Regional Agencies Telephone Service 1599 1999 Capital Budget Transfer Transportation Transfer Total General Fund Budget $ 186,552 10,800,000 20,000 758,863 1 #3~000 $11,908,#15 $ 390,953 1,121,268 2~405~88# $3,922,105 $ 204,734 1,767,052 442,755 151~932 $2,566,473 $6,488,578 $ 279,726 795,763 99,862 293,081 276,784 687,089 662,290 (14,061) 188,495 588,376 218,777 36~501 $t4,112,683 $ 90,362 $ 3,017,853 636,296 $31~923~285 Introduced: :[~ay 13, 19186 Adopted: May 27, _1986 Attest: -2 I