19970527 r-97-22RESOLUTION NO. R-97-22
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, 1997,
and ending June 30, 1998.
Account Budget
Number Account Name Amount
411010 City Council $ 53,576
411020 City Clerk 139,544
LEGISLATIVE $ 193,120
413010 General District Court $ 29,200
413020 Joint Court Service 306,621
413030 Jail and Custody Service 569,016
JUDICIAL ADMINISTRATION $ 904,837
414010
Electoral Board
BOARD OF ELECTIONS
$ 135,547
$ 135,547
415010 City Manager $ 262,530
415020 City Attorney 253,777
415030 Public Audit of Accounts 31,800
415040 Treasurer 360,274
415050 Commissioner of Revenue 520,669
415210 Economic Development 422,555
415220 Personnel 366,437
415230 Community Relations 177,713
415240 Cable TV 77,398
415250 Information Technology 578,518
415260 Printing and Office Supplies 265,860
415270 Automotive/Motor Pool 24,942
415280 Telephone 149,751
415410 Finance and Accounting 401,280
415420 Real Estate Assessments 258,151
415430 Risk Management 303,462
GENERAL AND FINANCIAL $4,455,117
421010 Police Administration $ 499,556
421020 Police Investigative 2,258,186
421030 Police Operations 3,907,539
SUBTOTAL POLICE $6,665,281
422010 Fire and Rescue-Administration $ 349,358
422020 Fire and Rescue-Suppression 3,140,554
422030 Fire and Rescue-EMS 946,162
422040 Code Enforcement 744,295
SUBTOTAL FIRE AND RESCUE $5,180,369
PUBLIC SAFETY
$11,845,650
431110 Public Works-Highways $1,221,642
431120 Public Works-Snow Removal 130,656
431130 Public Works-Storm Drainage 451,209
431140 Public Works-Highways 1,055,234
431210 Public Works-Refuse Collection 1,498,425
431310 Building Maintenance 564,649
431320 Street R.O.W. & Public Grounds 727,656
431410 Public Works-Administration 493,984
431510 County Agent 10,000
PUBLIC WORKS $6,153,455
R-97-22 -2
Account
Number
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
490070
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
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
Stormwater Fund Transfer
TRANSFERS TO OTHER FUNDS
Budget
Amount
$ 421,881
1,750
1,016,270
150,000
1,265,784
39,848
$2,895,533
$ 777,298
232,654
596,330
60,791
556,939
$2,224,012
$ 343,425
303,076
$ 646,501
$ 746,263
$ 746,263
$ 390,779
18,350,000
20,000
417,829
445,498
$19,624,106
$ 362,171
75,000
121,665
211,112
359,618
$1,129,566
$2,925,801
687,407
388,422
$4,001,630
TOTAL GENERAL FUND BUDGET
$54,955,337
Introduced:
Adopted:
May 13, 1997
May 27, 1997
R-97-22
VOTE:
Councilman Coughlan Ave
Councilman Greenfield Aye
Councilwoman Lyman Aye
Councilman Mershon Aye
Councilman Rasmussen Aye
Councilman Silverthorne Aye
Attest: .
-- 0 (] City Clerk