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19900613 r-90-18RESOLUTION NO. R-90-18 GENERAL FUND APPROPRIATIONS 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, 1990, and ending June 30, 1991, Account Budget Number Account Name Amount 411010 City Council $ 104,260 411020 City Clerk 109.752 LEGISLATIVE $ 214,012 413010 General District Court $ 35,893 413020 Joint Court Service 242,857 413030 Jail and Custody Service 333.460 JUDICIAL ADNINISTRATION $ 612,010 414010 Electoral Board BOARD OF' ELECTIONS 104,502 104,502 415010 City Manager $ 226,595 415020 City Attorney 312,092 415030 Public Audit of Accounts 24,337 415040 Treasurer 276,048 415050 Commissioner of Revenue 397,523 415210 Administration 173,408 415220 Personnel 241,244 415230 Public Information 171,049 415240 Cable TV 50,728 415250 Data Processing Services 376,409 415260 Printing and Office Supplies 204,758 415270 Automotive/Motor Pool 64,551 415280 Telephone 120,101 415410 Finance and Accounting 373,004 415240 Real Estate Assessments 204,397 415430 Risk Management 460.528 GENERAL AND FINANCIAL $3,676,772 421010 Police Administration $1,367,201 421020 Police Services 1,049,337 421030 Police Operations 3.329,3Q4 SUBTOTAL POLICE $5,745,902 422010 Fire and Rescue-Administration 342,476 422020 Fire and Rescue-Suppression 2,813,213 422030 Fire and Rescue-EMS 729,744 422040 Fire Marshal 272,199 SUBTOTAL FIRE AND RESCUE $4,157,632 424010 Building/Fire Inspection 305,198 PUBLIC SAFETY $10,208,732 431110 Public Works-Highways $1,181,284 431120 Public Works-Snow Removal 164,695 431130 Public Works-Storm Drainage 416,650 431140 Public Works-Sign & Signals-Highway 864,764 431210 Public Works-Refuse Collection 1,368,711 431310 Building Maintenance 529,562 431320 Street R.O.W. & Public Grounds 726,636 431410 Public Works-Administration 404,852 431510 County Agent 5~,340 PUBLIC WORKS $5,712,494 m R-90-18 Account Number 441010 444010 444020 444040 444050 444060 451010 451020 451040 455010 461020 461020 470010 481010 481020 481040 481050 481090 490020 490030 490040 490040 490050 Account Name Health Service Department Commission for Women Community Services Board Senior Citizen Tax Relief Social Services Human Services Coordinator SOCIAL SERVICES Recreation-Administration Recreation-Special Events Park & Ballfield Maintenance Library Services CULTURE & RECREATION Planning Community Development PLANNING AND COMMUNITY DEVELOPMENT General Debt Service DEBT SERVICE School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION Cost of Living Salary Reserve for Contingency Regional Agencies NONDEPARTMENTAL Capital Budget Fund Transfer Transportation Fund Transfer TRANSFERS TO OTHER FUNDS Total General Fund Budget Introduced: Adopted: May 22, 1990 June 13, 1990 Attest: I/ d~ty Clerk -2 Budget Amount $ 401,025 5,200 815,860 146,000 709,406 42.342 $2,119,833 $ 647,130 193,238 526,481 551.42~ $1,918,274 $ 324,035 24B,447 $ 572,482 $ 301,495 $ 301,485 $ 263,538 15,300,000 20,000 24,000 488,438 $16,095,976 $ 21,905 75,000 1~2,145 $ 229,050 $2,268,002 818.790 $3,086,792 $44.852,414 I