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Historic Resources Task Force
<br /> Subtotal Contributions to Education and the Arts
<br />Transfer to Social Services Fund
<br />Housing Programs
<br /> Rent Relief for Elderly, a sum sufficient estimated at
<br /> Rent Relief for Disabled, a sum sufficient estimated at
<br /> Tax Relief for Elderly, a sum sufficient estimated at
<br /> Tax Relief for Disabled, a sum sufficient estimated at
<br /> Albemarle Housing Improvement Program (AHIP)
<br /> Piedmont Housing Alliance (PHA)
<br /> Subtotal Housing Programs
<br />Neighborhood Development Services
<br />Parks and Recreation
<br /> Parks and Recreation Administration
<br /> Athletics
<br /> Aquatics
<br /> Therapeutics and Seniors
<br /> Centers and Playgrounds
<br /> Special Activities
<br /> Parks Maintenance
<br /> Shared Park Operations (Darden Towe Park)
<br /> Subtotal Parks and Recreation
<br />
<br />Total Healthy Families & Community
<br />
<br /> $5,000
<br />$1,352,776
<br />$2,634,686
<br />
<br />$15,314
<br />$78,46O
<br />$751,541
<br />$65,117
<br />$85,783
<br />$113,525
<br />$1,109,740
<br />$2,107,009
<br />
<br /> $631 959
<br /> $308 007
<br /> $886 181
<br /> $278 226
<br /> $638 493
<br /> $69 587
<br />$2,693,858
<br /> $88,8O4
<br />
<br />$17,952,419
<br />
<br />Public Works:
<br /> Public Works:
<br /> Public Works:
<br /> Public Works:
<br /> Public Works:
<br /> Public Works:
<br /> Public Works:
<br />
<br />Infrastructure & Transportation
<br />Public Works: Administration and Facilities
<br />Management
<br /> Public Works: Administration
<br /> Public Works: Facility Maintenance - City Buildings
<br /> Public Works: Facility Maintenance - School Buildings
<br /> Subtotal Public Works: Administration and Facilities
<br /> Management
<br /> Public Service
<br /> Public Service Admin.
<br /> Public Service - Streets and Sidewalks
<br /> Public Service - Stormwater
<br /> Public Service - Refuse Collection Services
<br /> Public Service - Street Lighting Operations
<br /> Public Service - Traffic Operations
<br /> Subtotal Public Works: Public Service
<br />Public Works: Transit
<br /> School Pupil Transportation
<br /> Transfer to Transit Fund
<br /> Jefferson Area United Transportation (JAUNT)
<br /> Subtotal Public Works: Transit
<br />
<br />Total Infrastructure & Transportation
<br />
<br />Public Safety and Justice
<br />City Sheriff
<br />Commonwealth's Attorney
<br />Contributions to Programs Supporting Public Safety
<br />and Justice
<br /> Legal Aid Society
<br />
<br /> $619,473
<br />$1,175,578
<br />$2,647,207
<br />$4,442,258
<br />
<br />$392,605
<br />$2,881,502
<br />$333,896
<br />$2,270,888
<br />$538,798
<br />$558,602
<br />$6,976,291
<br />
<br />$1,719,324
<br />$1,122,570
<br /> $567,766
<br />$3,409,660
<br />
<br />$14,828,209
<br />
<br />$827,982
<br />$682,879
<br />
<br />$51,369
<br />
<br />
<br />
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