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413
<br />
<br />SALARY SUPPLEMENts
<br />VIRGINIA MUNICIPAL LEAGUE
<br />
<br />ADMINISTRATION SUBTOTAL
<br />
<br />II, DEBT PAYMENT
<br />
<br />CJ DEBT PAYMENT
<br />
<br />III. EMPLOYEE BENE,FITS
<br />
<br />INSURANCE, BONDS, AND
<br />SOCIAL SECURITY
<br />PENSIONS
<br />
<br />u/~EMPLOYEE BENEFITS SUBTOTAL
<br />
<br />IV. FINANCE
<br />
<br />OFFICE OF THE TREASURER
<br />OFFICE OF COMMISSIONER
<br />OF REVENUE
<br />OFFICE OF REAL ESTATE
<br />ASSESSMENTS
<br />FINANCE DEPARTMENT
<br />PURCHASING OFFICE
<br />
<br />v/FINANCE SUBTOTAL
<br />
<br />V. HUMAN DEVELOPMENT
<br />
<br />E. DUCA_/_TIDN AND CULTURE
<br />
<br />OFFICE OF THE BICENTENNIAL
<br />PUBLIC SCHOOLS
<br />COMMUNITY COLLEGE
<br />MADISON HALL
<br />MUNICIPAL BAND
<br />REGIONAL LIBRARY ($514,334)
<br /> MCINTIRE LIBRARY
<br /> GORDON AVENUE BRANCH
<br /> CROZET
<br /> SCOTTSVILLE
<br /> LOUISA COUNTY
<br /> NELSON COUNTY
<br /> GREENE COUNTY
<br />
<br />v/EDUCTION AND CULTURE SUBTOTAL
<br />
<br />H,EALTH AND WELFARE
<br />
<br />HEALTH DEPARTMENT
<br /> ADMINISTRATION
<br /> DENTAL
<br /> ENVIRONMENTAL
<br /> NURSING
<br />
<br /> MENTAL HEALTH CLINIC ($29,168)
<br /> BOARD ADMINISTRATION
<br /> CENTER ADMINISTRATION
<br /> ACUTE EMERGENCY
<br /> CHILDREN AND YOUTH
<br /> COMMUNITY CONSULTATION AND
<br /> EDUCATION
<br /> DAY HOSPITAL
<br /> INDEPENDENCE HOUSE
<br /> MENTAL ILLNESS RECEIVING UNIT
<br /> MENTAL RETARDATION SERVICES
<br /> OUTPATIENT CLINIC
<br /> WORKSHOP V
<br />WELFARE DEPARTMENT
<br /> ADMINISTRATION
<br />INCOME MAINTENANCE DIVISION
<br />SERVICE DIVISION
<br />EXTENSION SERVICE
<br />HOME FOR THE AGED
<br />SPCA
<br />
<br />v/HEALTH AND WELFARE SUBTOTAL
<br />
<br />PARKS AND RECREATION
<br />
<br />DEPARTMENT OF PARKS AND RECREATION
<br /> ADMINISTRATIDN $
<br /> ATHLETIC, MAINTENANCE
<br /> AQUATICS
<br /> CENTERS
<br /> GOLF COURSES
<br />
<br />$ 15,000
<br /> 2,421
<br />
<br />$ 505,356
<br />
<br />$ 1,046,914
<br />
<br />$ 416,402
<br /> 259,836
<br />
<br />$ 676,238/
<br />
<br /> 75,064
<br /> 118,156
<br />
<br />146,934
<br /> 91;145
<br /> 34,4,87
<br />
<br />465,786
<br />
<br />$ 31,504
<br />5,180,710
<br />6,868
<br />3,000
<br />10.150
<br />
<br /> 265,037
<br /> 179,310
<br /> 15,989
<br /> 12,444
<br /> 13,555
<br /> 13,335
<br /> 14 664
<br />
<br />$ 5,746,566/
<br />
<br />$ 21,770
<br /> 17,297
<br /> 15,403
<br /> 71,942
<br />
<br />1,710
<br />3,604
<br />2,458
<br />2,116
<br />
<br />2,302
<br />4,270
<br />1,392
<br />2,484
<br />3,114
<br />3,345
<br />2,373
<br />
<br />134,479
<br />2,698,741
<br />570,224
<br />10,980
<br />400
<br />3,000
<br />
<br />$ 3,573,404../
<br />
<br />82,769
<br />62,888
<br />37,075
<br />46,042
<br />134,323
<br />
<br />15,000-/
<br />2,421~-/
<br />
<br />$ 1,102,922
<br />
<br />$ 372,255
<br /> 314,000
<br />
<br />$ 686,255
<br />
<br />$ 64,482
<br /> 100,554
<br />
<br /> 99,346
<br /> 85,043
<br /> 15,329
<br />
<br />$ 364,754
<br />
<br />$ 56,416
<br />4,500,000
<br />3,718
<br />3,000
<br />10,150
<br />388,416
<br />
<br />$ 4,961,700
<br />
<br />$ 36,415
<br /> 13,876
<br /> 14,984
<br /> 55,127
<br />
<br />30,459
<br />
<br /> 118,654
<br /> 1,790,073
<br /> 516,827
<br /> 5,186
<br /> 400
<br /> 2,000
<br />
<br />$ 2,584,001
<br />
<br />$ 67,824
<br /> 56,685
<br /> 19,557
<br /> 24,916
<br /> 65,049
<br />
<br />
<br />
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