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4
<br />Tax Relief for Disabled, a sum $65,117
<br />
<br />sufficient estimated at
<br />Rent Relief for Disabled, a sum $75,415
<br />
<br />sufficient estimated at
<br />Albemarle Housing Improvement $85,449
<br />
<br />Program (AHIP)
<br />
<br />Piedmont Housing Alliance (PHA) $110,218
<br />
<br />Parks and Recreation $5,004,658
<br />Subtotal $45,502,710
<br />
<br />
<br />Infrastructure & Transportation
<br />
<br />
<br />Department of Public Works $7,946,976
<br />Facility Maintenance - City and $4,126,644
<br />
<br />School Buildings
<br />
<br />School Pupil Transportation $1,520,466
<br />
<br />Transfer to Transit Fund $958,338
<br />Jefferson Area United Transportation $517,262
<br />
<br />(JAUNT)
<br />Subtotal $15,069,686
<br />
<br />
<br />
<br />Public Safety and Justice
<br />
<br />
<br />City Circuit Court $562,335
<br />
<br />Circuit Court Judge $77,967
<br />
<br />Juvenile & Dome stic Relations Court $198,702
<br />
<br />Court Services Unit $55,703
<br />
<br />General District Court $30,520
<br />
<br />Office of the Magistrate $10,300
<br />Charlottesville - Albemarle Legal Aid $33,888
<br />
<br />Society (CALAS)
<br />
<br />Joint Security Complex $3,437,057
<br />
<br />Blue Ridge Juvenile Detentio n Home $1,050,690
<br />
<br />Emergency Communications Center $1,182,709
<br />
<br />Offenders Aid & Restoration (OAR) $157,729
<br />Society for the Prevention of Cruelty $58,186
<br />
<br />to Animals (SPCA)
<br />
<br />Office of the City Sheriff $778,903
<br />Office of the Commonwealth's $6 50,426
<br />
<br />Attorney
<br />
<br />Fire Department $6,410,138
<br />
<br />Police Department $9,626,954
<br />Jefferson Area Drug Enforcement $78,000
<br />
<br />(JADE)
<br />Subtotal
<br />$24,400,207
<br />
<br />
<br />Designated Expenditures
<br />
<br />
<br />Transfer to Capital Projects Fund $3,634,000
<br />Transfer to Debt Service Fund - $1,450,000
<br />
<br />Meals Tax Revenue
<br /> Subtotal
<br />$5,084,000
<br />
<br />
<br />Total General Fund Budget $105,511,350
<br />
<br />
<br /> B. Of the sum of $8,004,461 to be received in the General Fund from the County of
<br />Albemarle under the revenue sharing agreement of May 24, 1982, $3,6 34,000 shall be
<br />transferred to the Capital Projects Fund.
<br />
<br /> C. The amounts hereinabove appropriated for salaries, education, training, pay - for -
<br />performance increases and employee benefits, or portions thereof, may on authorization from the
<br />City Ma nager be transferred by the Director of Finance to any departmental account, and
<br />
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