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19990608 r-99-24RESOLUTION NO.~ 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, 1999, and ending June 30, 2000. Account Budget Number Account Name Amount 411110 City Council $ 58,144 411120 City Clerk 147,066 LEGISLATIVE $ 205,210 413110 General District Court $ 28,900 413120 Joint Court Service 312,737 413230 Jail and Custody Service 635,115 JUDICIAL ADMINISTRATION $ 976,752 414110 Electoral Board $ 131,608 BOARD OF ELECTIONS $ 131,608 415110 City Manager $ 297,289 415120 City Attorney 258,122 415130 Public Audit of Accounts 37,900 415140 Personnel 429,378 415150 Community Relations 215,223 415160 Cable TV 64,373 415230 Risk Management 238,545 415240 Telephone 168,426 415250 Information Technology 795,988 415260 Printing and Office Supplies 255,467 415270 Automotive/Motor Pool 11,237 415410 Finance and Accounting 434,987 415420 Real Estate Assessments 243,608 415440 Treasurer 379,958 415450 Commissioner of Revenue 552,753 415456 Cost of Living Salary <98,948> 415460 Reserve for Contingency 125,000 GENERAL AND FINANCIAL $4,409,306 421110 Police Administration $ 532,780 421120 Police Investigative 2,266,360 421130 Police Operations 4,091,147 SUBTOTAL POLICE $ 6,890,287 422110 Fire and Rescue-Administration $ 383,475 422120 Fire and Rescue-Suppression 3,266,086 422130 Fire and Rescue-EMS 939,711 422140 Code Enforcement 899,411 SUBTOTAL FIRE AND RESCUE $5,488,683 PUBLIC SAFETY $12,378,970 431110 Public Works-Highways $1,214,159 431120 Public Works-Snow Removal 116,307 431130 Public Works-Stoma Drainage 450,722 431140 Public Works-Highways 1,227,049 431210 Public Works-Refuse Collection 1,513,204 431310 Building Maintenance 603,813 R-99-24 -2 Account Number 431320 431410 431510 431520 441110 44121O 441220 441230 441240 441250 451110 451220 451250 451310 451410 461110 461210 46122O Account Name Street R.O.W. & Public Grounds Public Works-Administration County Agent Regional Agencies PUBLIC WORKS Health Service Department Commission for Women Community Services Board Senior Citizen Tax Relief Human Services Coordinator Social Services SOCIAL SERVICES Recreation-Administration Recreation-Special Events Recreation-Old Town Hall Park & Ballfield Maintenance Library Services CULTURE AND RECREATION Planning Economic Development Community Development COMMUNITY DEVELOPMENT Budget Amount 750,972 518,300 17,030 124,058 $6,535,614 $ 454,926 1,750 1,126,264 130,000 45,872 1,391,466 $3,150,278 $ 816,687 203,108 73,768 605,504 694,762 $2,393,829 $ 427,155 391,753 359,071 $1,177,979 481110 481220 481340 481350 481710 School Board Contracted Instruction Fixed Charges Capital Outlay Expenses School Debt Service EDUCATION $ 464,096 22,500,000 20,000 319,948 2,871,268 $26,175,312 491710 General Debt Service DEBT SERVICE $ 749,438 $ 749,438 491720 491730 Interest on Capital Leases Uses from Capital Leases NONDEPARTMENTAL $ 105,457 453,182 $ 558,639 491910 491915 491925 Capital Budget Fund Transfer Transportation Fund Transfer Stormwater Fund Transfer TRANSFERS TO OTHER FUNDS $2,022,520 710,228 -0- $2,732,748 TOTAL GENERAL FUND BUDGET $61,575,683 Introduced: Adopted: Mav 25, 1999 June 8. 1999 R-99-24 -3 VOTE: Councilman Coughlan Councilman Greenfield Councilman Lederer Councilman Petersen Councilman Rasmussen Councilman Silverthome Ave Aye Aye Aye Aye Ave Attest: 0 i~Cl~rk '