The URL can be used to link to this page

19870526 r-87-16GENERAL FUND APPROPRIATIONS RESOLUTION NO. R-87-16 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, 1987 and ending June 30, 1988. Account Budget Number Account Name Amount Legislative 101 City Council $ 47,364 102 City Attorney 215,011 103 Electoral Board 88,337 104 Public Audit of Accounts 18,000 105 City Clerk 89,111 $ 457,823 Administrative 201 City Manager $189,125 202 Personnel Office 139,200 203 Planning Office 247,383 205 Public Information 145,167 206 Data Processing Service Center 251,958 207 Cable TV 30,923 208 Administration 109,207 $1,112,963 Administration of Justice 301 General District Court $ 39,355 303 Joint Court Service 236,950 304 Jail and Custody Service 253,085 $ 529,390 Financial Administration 411 412 420 430 461 470 475 480 485 499 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 $ 264,088 172,815 198,889 266,353 342,658 163,396 339,645 127,358 200,000 $2,075,202 Leisure Activities 601 605 Recreation Library Services Social Services $ 436,994 585,734 $1,022,728 701 702 703 750 780 Health Service Commission for Women Community Services Board Senior Citizen Property Tax and Rent Relief Social Services $ 329,681 2,850 339,188 24,000 464,333 $1,160,052 I R-87-16 -2 Education 801 803 805 806 807 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 Safety Total Public Works 1001 1011 1012 1020 1033 1037 1038 1041 1050 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 1990 Capital Budget Transfer Transportation Transfer Total General Fund Budget $ 204,150 12,085,000 20,000 720,444 41,000 $i'3,070,594 $ 375,857 1,272,577 2,488,885 $4,137,319 $ 215,128 2,017,466 506,310 172,097 $2,911,001 $7,048,320 $ 317,093 858,020 148,490 327,697 305,465 715,168 875,342 (12,458) 194,202 691,938 249,001 42,153 $4,712,111 $ 96,049 120,624 $ 216,673 $ 2,797,637 653,723 $34,857,216 Introduced: May 12, 1987 Adopted: May 26, 1987 Attest: City Clerk