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19950627 r-95-21RESOLUTION NO. R-95-21 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, 1995, and ending June 30, 1996. Account Budget Number Account Name Amount 411010 City Council $ 44,613 411020 City Clerk 127,283 LEGISLATIVE $ 171,896 413010 General District Court $ 25,100 413020 Joint Court Service 243,778 413030 Jail and Custody Service 443,370 JUDICIAL ADMINISTRATION $ 712,248 414010 Electoral Board $ 120,554 BOARD OF ELECTIONS $ 120,554 415010 City Manager $ 248,047 415020 City Attorney 284,252 415030 Public Audit of Accounts 34,050 415040 Treasurer 325,358 415050 Commissioner of Revenue 524,235 415210 Economic Development 424,182 415220 Personnel 265,827 415230 Community Relations 206,557 415240 Cable TV 55,474 415250 Data Processing Services 403,010 415260 Printing and Office Supplies 232,597 415270 Automotive/Motor Pool <14,636> 415280 Telephone 119,699 415410 Finance and Accounting 382,727 415420 Real Estate Assessments 202,975 415430 Risk Management 386,385 GENERAL AND FINANCIAL $4,080,739 421010 Police Administration $ 512,843 421020 Police Investigative 1,941,783 421030 Police Operations 3,496,750 SUBTOTAL POLICE $5,951,376 422010 Fire and Rescue-Administration $ 326,420 422020 Fire and Rescue-Suppression 2,934,050 422030 Fire and Rescue-EMS 850,025 422040 Code Enforcement 655,791 SUBTOTAL FIRE AND RESCUE $4,766,286 PUBLIC SAFETY $10,717,662 431110 Public Works-Highways $1,170,908 431120 Public Works-Snow Removal 88,376 431130 Public Works-Storm Drainage 407,341 431140 Public Works-Highways 777,608 431210 Public Works-Refuse Collection 1,413,736 431310 Building Maintenance 492,081 431320 Street R.O.W. & Public Grounds 645,938 431410 Public Works-Administration 428,334 431510 County Agent 49,279 PUBLIC WORKS $5,473,601 R-95-21 -2 Account Number Account Name Budget Amount 441010 444010 444020 444040 444050 444060 451010 451020 451040 451050 455010 461010 461020 470010 481010 481020 481040 481050 481090 490020 490030 490090 499970 499990 490040 490050 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 Recreation-Old Town Hall Library Services CULTURE AND RECREATION Planning Community Development PLANNING & 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 Interest on Capital Leases Uses from Capital Leases NONDEPARTMENTAL Capital Budget Fund Transfer Transportation Fund Transfer TRANSFERS TO OTHER FUNDS $ 458,380 1,750 1,037,206 126,000 1,214,803 60,989 $2,899,128 $ 712,599 264,494 580,649 53,138 602,098 $2,212,978 $ 351,324 270,932 $ 622,256 $1,176,360 $1,176,360 $ 217,050 16,950,000 20,000 45,300 491,578 $17,723,928 $ <222,969> 150,000 110,054 8,202 50,016 $ 95,303 $2,436,698 569,380 $3,006,078 TOTAL GENERAL FUND BUDGET $49,012,731 Introduced: Adopted: May 23, 1995 June 27, 1995 Attest: