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<br />
<br /> II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED
<br /> by the Council of the City of Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund
<br />of the City for the annual operation of the City departments, other ag encies and non -
<br />departmental accounts so set forth, effective July 1, 2003.
<br />
<br />Mayor and City Council $158,902
<br />City Council Reserve $12,500
<br />Virginia Innovations Group $1,500
<br />Office of the City Manager $868,457
<br />Commission on Children and Families $208, 378
<br />Office of Economic Development $381,320
<br />Housing Initiatives $50,000
<br />Virginia Municipal League $10,898
<br />Office of the City Attorney $446,632
<br />Office of General Registrar $213,570
<br />Department of Human Resources $756,136
<br />Pay for Performance and Employee $1,471,158
<br />Benefits
<br />Transfer to Technology Fund $200,000
<br />Commissioner of the Revenue $721,292
<br />Rent Relief for Elderly, a sum sufficient $20,314
<br />estimated at
<br />Tax Relief for Elderly, a sum sufficient $329,154
<br />estimated at
<br />Tax Relief for D isabled, a sum sufficient $65,117
<br />estimated at
<br />Rent Relief for Disabled, a sum sufficient $75,415
<br />estimated at
<br />Department of Finance $955,483
<br />Office of Real Estate Assessment $433,172
<br />Office of the City Treasurer $812,931
<br />Transfer to Public Schoo ls $29,495,025
<br />Recreation and Leisure Services $2,347,992
<br />Department of Public Works $11,236,556
<br />School Grounds and Facility $2,577,039
<br />Maintenance
<br />School Pupil Transportation $1,460,000
<br />City Circuit Court $501,832
<br />Circuit Court Judge $73,382
<br />Office of the City Sheriff $672,263
<br />Office of the Commonwealth's Attorney $639,235
<br />General District Court $26,250
<br />Juvenile & Domestic Relations Court $181,891
<br />Court Services Unit $51,500
<br />Fire Department $5,797,431
<br />Police Department $8,941,3 20
<br />Jefferson Area Drug Enforcement $52,400
<br />(JADE)
<br />Neighborhood Development Services $1,687,152
<br />Business Services $239,800
<br />Joint Security Complex $2,581,500
<br />Joint Security Complex Reserve $155,557
<br />Blue Ridge Juvenile Detention Home $992,913
<br />O ffice of the Magistrate $10,000
<br />Emergency Communications Center $1,103,643
<br />Jefferson Area United Transportation $482,808
<br />(JAUNT)
<br />Thomas Jefferson Health District $379,000
<br />
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