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13
<br />
<br />Mayor and Council ............. $
<br />office of city Manager ........
<br />office of City Attorney ........ -
<br />Department of Community Development . .
<br />Professional Services .........
<br />Education and Training .........
<br />office of General Registrar ........
<br />Department of Personnel .........
<br />Thomas Jefferson Planning District . ·
<br />
<br />Virginia Municipal League .........
<br />Debt Payment ..............
<br />Employee Benefits .............
<br />Office of the Commissioner of Revenue .
<br />Department of Finance ...........
<br />office of Real Estate Assessment . ·
<br />
<br />office of the Treasurer .........
<br />Chamber of Commerce ..........
<br />Regional Library ...........
<br />Historical Collection ..........
<br />Public Schools ...........
<br />Piedmont Virginia Community College . · ·
<br />McGuffey Art Center ............
<br />visitors Center ...........
<br /> Municipal Band ..........
<br /> WVPT/Shenandoah Valley Educational . ·
<br /> Television Corporation
<br /> Charter House ...........
<br /> Jefferson Area Board for the Aging (JABA)
<br /> JABA: Adult Day Care ..........
<br /> JABA: Homecare Meals ..........
<br /> JABA: Home Safety ............
<br /> JABA: Congregate Care Program . . ·
<br />
<br /> Department of Social Services .....
<br /> Thomas Jefferson Health District . · .
<br /> Region Ten Community Services Board ....
<br /> Home Care Services ............
<br /> Outreach Counseling ...........
<br /> community Attention Home System ......
<br /> Monticello Area Community Action Agency .
<br /> Education Extension Service ......
<br /> Retired Senior Volunteer Program .....
<br /> Sexual Assault Resource Agency . · ·
<br /> Offender Aid and Restoration .......
<br /> society for the Prevention of .......
<br /> Cruelty to Animals
<br /> Shelter for Help in Emergency .......
<br /> Youth Service Center .........
<br /> United Way Child Care ...........
<br /> Central Virginia Child Development Association
<br /> Charlottesville Housing Improvement ....
<br /> Program (CHIP)
<br /> Housing Rehabilitation Administration . .
<br /> Madison House · -
<br /> Rent Relief for the Elderly, a sum
<br /> sufficient estimated at ........
<br /> Tax Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br /> Tax Relief for the Handicapped, a sum
<br /> su~fficient estimated at ........
<br /> Rent Relief for the Handicapped, a sum
<br /> sufficient estimated at .........
<br /> Departmentof Parks and Recreation ....
<br /> Pen Park Clubhouse Operations .......
<br /> Rivanna Park Operations ..........
<br /> community Arts ..............
<br /> Piedmont Council of the Arts .......
<br /> Virginia Discovery Museum .........
<br /> Department of Public Works ........
<br /> Department of Public Works:
<br /> Transit (Operations Contribution) .
<br /> Landfill Contribution .....
<br />
<br />100,060
<br />618,272
<br />247,538
<br />369,009
<br />55,105
<br />26,500
<br />132,708
<br />308,323
<br />24,320
<br />7,416
<br />2,500,000
<br />28,000
<br />440,409
<br />682,970
<br />302,891
<br />586,089
<br />2,500
<br />468,512
<br />10,340
<br />17,686,504
<br />4,953
<br />18,185
<br />102,610
<br />24,515
<br />1,323
<br />
<br />79,074
<br />19,299
<br />25,872
<br />19,829
<br />13,478
<br />8,983
<br />819,347
<br />417,695
<br />166,876
<br />34,466
<br />14,067
<br />81,421
<br />25,288
<br />29,956
<br />24,458
<br />10,629
<br />44,252
<br />2,600
<br />
<br />40,834
<br />14,647
<br />49,028
<br />21,882
<br />106,173
<br />
<br />10,000
<br /> 2,638
<br />
<br />9,500
<br />
<br />73,000
<br />
<br />4,800
<br />
<br />3,200
<br />2,720,517
<br />177,695
<br />85,235
<br />13,000
<br />8,640
<br />4,007
<br />6,076,267
<br />
<br />120,607
<br />317,266
<br />
<br />
<br />
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