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6
<br /> Historic Resources Task Force 5,000
<br /> Urban Vision 26,000
<br />$1,485,367
<br />Subtotal Contributions to Education and the Arts
<br />Transfer to Social Services Fund 2,970,468
<br />Housing Programs
<br /> Rent Relief for Elderly, a sum sufficient estimated at 15,314
<br /> Rent Relief for Disabled, a sum sufficient estimated at 78,460
<br /> Tax Relief for Elderly, a sum sufficient estimated at 751,541
<br /> Tax Relief for Disabled, a sum sufficient estimated at 80,117
<br /> Albemarle Housing Improvement Program (AHIP) 86,669
<br /> Piedmont Housing Alliance (PHA) 120,337
<br /> Charlottesville Community Design Center 25,000
<br /> Homeowners Tax Relief Program 420,000
<br />Subtotal Housing Programs $1,577,438
<br />Neighborhood Development Services 2,422,349
<br />Parks and Recreation
<br /> Parks and Recreation Administration 552,461
<br /> Athletics 306,237
<br /> Aquatics 833,540
<br /> Youth Programs 33,801
<br /> Therapeutics and Seniors 326,279
<br /> Centers and Playgrounds 725,313
<br /> Special Activities 106,864
<br /> Parks Maintenance 3,132,109
<br /> Shared Park Operations (Darden Towe Park) 90,302
<br />Subtotal Parks and Recreation $6,106,906
<br />
<br />Total Healthy Families & Community
<br />$19,968,390
<br />
<br />Infrastructure & Transportation
<br />
<br />Public Works: Administration and Facilities
<br />Management
<br />
<br /> Public Works: Administration $667,861
<br /> Public Works: Facility Maintenance - City Buildings 1,339,585
<br /> Public Works: Hedgerow Properties 160,957
<br />2,168,403
<br />Subtotal Public Works: Administration and Facilities
<br />Management
<br />Public Works: Public Service
<br /> Public Works: Public Service Admin. 436,097
<br /> Public Works: Public Service - Streets and Sidewalks 2,986,533
<br /> Public Works: Public Service - Stormwater 359,282
<br /> Public Works: Public Service - Refuse Collection 2,716,615
<br />Services
<br /> Public Works: Public Service - Street Lighting Operations 706,338
<br /> Public Works: Public Service - Traffic Operations 584,863
<br />7,789,728
<br />Subtotal Public Works: Public Service
<br />Public Works: Transit
<br /> Transfer to Transit Fund 1,386,953
<br /> Jefferson Area United Transportation (JAUNT) 659,844
<br />Subtotal Public Works: Transit $2,046,797
<br />
<br />Total Infrastructure & Transportation
<br />$12,004,928
<br />
<br />Public Safety and Justice
<br />
<br />City Sheriff $905,284
<br />Commonwealth's Attorney 745,944
<br />
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