19920526 r-92-15RESOLUTION NO. R-92-15
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, 1992,
and ending June 30, 1993.
Account Budget
Number Account Name Amount
411010 City Council $ 119,889
411020 City Clerk 109,714
415020 City Attorney 254,715
415040 Treasurer 278,342
415050 Commissioner of Revenue 396,070
414010 Electoral Board 98,314
444010 Commission for Women 1,950
ELECTED & APPOINTED
ADMINISTRATIVE OFFICES
$1,258,994
413010 General District Court $ 27,510
413020 Joint Court Service 276,431
413030 Jail and Custody Service 389,034
431510 County Agent 65,026
444050 Social Services 961,717
441010 Health Department 451,059
444020 Community Services Board 831,070
455010 Library Services 501,724
499090 Regional Agencies 116,384
CONTRACTED SERVICES
$3,619,955
415010 City Manager $ 219,066
415210 Economic Development 311,875
415220 Personnel 226,829
415230 Public Information 176,525
415240 Cable TV 38,476
415260 Printing and office Supplies 228,180
415280 Telephone 100,020
444060 Human Services Coordinator 44,459
CITY MANAGER'S OFFICE $1,345,430
415250 Data Processing Service Center $ 238,717
415410 Finance and Accounting 356,173
415240 Real Estate Assessment 198,217
415430 Risk Management 298,642
444040 Senior Citizen Tax Relief 110,000
DEPARTMENT OF FINANCE $1,201,749
421010
421020
421030
Account
Number
Police Administration
Police Services
Police Operations
POLICE DEPARTMENT
Account Name
$1,330,685
1,046,769
3,152,563
$5,530,017
Budget
Amount
422010
422020
422030
422040
Fire and Rescue-Administration
Fire and Rescue-Suppression
Fire and Rescue-EMS
Code Enforcement
FIRE AND RESCUE DEPARTMENT
$ 313,748
2,765,086
763,236
555,333
$4,397,403
R-92-15
431110
431120
431130
431140
431210
431310
431320
431410
415270
451010
451020
451040
451050
461010
461020
481010
481020
481040
481050
481090
470010
415030
490020
490030
490040
490050
499970
499990
-2-
Public Works-Highways
Public Works-Snow Removal
Public Works-Storm Drainage
Public Works-Sign & Signals-Highway
Public Works-Refuse Collection
Building Maintenance
Street R.O.W. & Public Grounds
Public Works-Administration
Automotive/Motor Pool
PUBLIC WORKS
$1,071,123
100,046
392,361
821,083
1,289,330
480,282
560,519
299,647
10,549
$5,024,940
Recreation-Administration
Recreation-Special Events
Park & Ballfield Maintenance
Old Town Hall
PARKS & RECREATION
$ 616,907
167,164
495,202
44,377
$1,323,650
Planning
Community Development
PLANNING AND COMMUNITY
DEVELOPMENT
$ 265,832
240,295
$ 506,127
School Board
Contracted Instruction
Fixed Charges
Capital Outlay Expenses
School Debt Service
EDUCATION
$ 278,768
16,000,000
20,000
20,200
473,525
$16,792,493
General Debt Service
Public Audit of Accounts
Cost of Living Salary Adjustment
Reserve for Contingency
Capital Budget Fund Transfer
Transit Fund Transfer
Interest on Capital Leases
Uses from Capital Leases
NON-DEPARTMENTAL ACCOUNTS
$ 152,450
34,000
2,231
75,000
1,162,664
855,609
10,358
70,080
$2,362,392
Total General Fund Budqet
$43,363,150
INTRODUCED:
PUBLIC HEARING:
May 12, 1992
May 26, 1992
ATTEST:
City C~erk
yayor