19910611 r-91-18RESOLUTION NO. R-91-18
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, 1991,
and ending June 30, 1992.
Account Budget
Number Account Name Amount
411010 City Council $ 47,709
411020 City Clerk 108,215
LEGISLATIVE $ 155,924
413010 General District Court $ 33,229
413020 Joint Court Service 276,717
413030 Jail and Custody Service 385,301
JUDICIAL ADMINISTRATION $ 695,247
414010 Electoral Board $ 103,019
BOARD OF ELECTIONS $ 103,019
415010 City Manager $ 216,498
415020 City Attorney 325,160
415030 Public Audit of Accounts 25,068
415040 Treasurer 283,136
415050 Commissioner of Revenue 415,518
415210 Economic Development 180,369
415220 Personnel 235,780
415230 Public Information 168,663
415240 Cable TV 49,922
415250 Data Processing Services 241,529
415260 Printing and Office Supplies 215,329
415270 Automotive/Motor Pool <19,692>
415280 Telephone 90,117
415410 Finance and Accounting 351,186
415240 Real Estate Assessments 208,256
415430 Risk Management 381.512
GENERAL AND FINANCIAL $3,368,351
421010 Police Administration $1,339,368
421020 Police Services 1,052,311
421030 Police Operations 3,244,685
SUBTOTAL POLICE $5,636,364
422010 Fire and Rescue-Administration $ 324,872
422020 Fire and Rescue-Suppression 2,772,130
422030 Fire and Rescue-EMS 762,047
422040 Fire Marshal 257,298
SUBTOTAL FIRE AND RESCUE $4,116,347
424010 Building/Fire Inspection $ 289,356
PUBLIC SAFETY $10,042,067
431110 Public Works-Highways $1,138,603
431120 Public Works-Snow Removal 114,026
431130 Public Works-Storm Drainage 401,681
431140 Public Works-Sign & Signals-Highway 842,203
431210 Public Works-Refuse Collection 1,331,344
431310 Building Maintenance 479,975
431320 Street R.O.W. & Public Grounds 638,585
431410 Public Works-Administration 349,172
431510 County Agent 63,746
PUBLIC WORKS $5,359,335
R-91-18
Account
Number
441010
444010
444020
444040
444050
444060
451010
451020
451040
455010
461010
461020
470010
481010
481020
481040
481050
481090
490020
490030
490090
490040
490050
499970
499990
Account Name
Budget
Amount
Health Service Department
Commission for Women
Community Services Board
Senior Citizen Tax Relief
Social Services
Human Services Coordinator
SOCIAL SERVICES
$ 455,855
1,950
775,067
147,000
834,782
42,032
$2,256,686
Recreation-Administration
Recreation-Special Events
Park & Ballfield Maintenance
Library Services
CULTURE & RECREATION
$ 635,697
221,569
493,046
567,896
$1,918,208
Planning $
Community Development
PLANNING AND COMM. DEVELOPMENTS
258,027
228,724
486,751
General Debt Service
DEBT SERVICE
$ 249,000
$ 249,000
School Board
Contracted Instruction
Fixed Charges
Capital Outlay Expenses
School Debt Service
EDUCATION
$ 267,408
15,600,000
20,000
20,500
313,775
$16,221,683
Cost of Living Salary
Reserve for Contingency
Regional Agencies
NONDEPARTMENTAL
$ 122,500
75,000
118,005
$ 315,505
Capital Budget Fund Transfer
Transportation Fund Transfer
TRANSFERS TO OTHER FUNDS
$1,682,401
770,415
$2,452,816
Interest on Capital Leases $
Uses from Capital Leases
CAPITAL LEASES-NONDEPARTMENTAL$
14,038
126,717
140,755
Total General Fund Budqet
$43,765,347
Introduced:
Adopted:
May 28, 1991
June 11, 1991
(Mayor)
Attest:
~ '~) City Clerk