19940614 r-94-18RESOLUTION NO. R-94-18
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, 1994,
and ending June 30, 1995.
Account Budget
Number Account Name Amount
411010 City Council $ 44,640
411020 City Clerk 135,869
415020 City Attorney 214,408
415040 Treasurer 307,023
415050 Commissioner of Revenue 471,585
414010 Electoral Board 110,911
444010 Commission for Women 1,950
ELECTED & APPOINTED
ADMINISTRATIVE OFFICES
$1,286,386
413010 General District Court $ 25,100
413020 Joint Court Service 269,234
413030 Jail and Custody Service 396,477
431510 County Agent 48,362
444050 Social Services 1,202,346
441010 Health Department 421,135
444020 Community Services Board 974,861
455010 Library Services 470,817
499090 Regional Agencies 118,103
CONTRACTED SERVICES $3,926,435
415010 City Manager $ 239,147
415210 Economic Development 343,768
415220 Personnel 241,308
415230 Community Relations 202,133
415240 Cable TV 54,311
415260 Printing and Office Supplies 229,982
415280 Telephone 119,699
444060 Human Services Coordinator 59,171
CITY MANAGER'S OFFICE $1,489,519
415250 Data Processing Service Center $ 412,715
415410 Finance and Accounting 363,204
415240 Real Estate Assessment 188,936
415430 Risk Management 386,449
444040 Senior Citizen Tax Relief 110,000
DEPARTMENT OF FINANCE $1,461,304
421010
421020
421030
Account
Number
Police Administration
Police Services
Police Operations
POLICE DEPARTMENT
Account Name
$ 526,733
1,858,539
3,379,544
$5,764,816
Budget
Amount
422010
422020
422030
422040
Fire and Rescue-Administration
Fire and Rescue-Suppression
Fire and Rescue-EMS
Code Enforcement
FIRE AND RESCUE DEPARTMENT
$ 318,882
2,773,250
814,643
656,611
$4,563,386
~-94-18
-2
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
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
$1,127,947
87,827
393,985
808,386
1,262,903
488,252
595,435
411,793
<19,157>
$5,157,371
Recreation-Administration
Recreation-Special Events
Park & Ballfield Maintenance
Old Town Hall
PARKS & RECREATION
$ 655,687
192,608
538,569
44,166
$1,431,030
Planning
Community Development
PLANNING AND COMMUNITY
DEVELOPMENT
$ 325,300
238,429
$ 563,729
School Board
Contracted Instruction
Fixed Charges
Capital Outlay Expenses
School Debt Service
EDUCATION
$ 269,306
15,520,000
20,000
187,000
491,578
$16,487,884
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
$ 956,717
33,210
<125,000>
65,000
1,448,265
676,992
12,690
77,046
$3,144,920
Total General Fund Budqet
$45,276,780
Introduced:
Adopted:
May 24, 1994
June 14, 1994
Attest:
~ ~ ~ City Clerk