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<br />Office of the Commonwealth's Attorney
<br />$533,945
<br />Office of the City Sheriff
<br />$565,589
<br />Office of the City Manager
<br />$674,486
<br />Office of the City Attorney
<br />$406,402
<br />Commissioner of Revenue
<br />$600,159
<br />Off ce of Real Estate Assessment
<br />$368,305
<br />Office of the City Treasurer
<br />$699,336
<br />Department of Finance
<br />$842,745
<br />Business Services Team
<br />$239,800
<br />Department of Human Resources
<br />$620,817
<br />Office of General Registrar
<br />$145,772
<br />Department of Public Works
<br />$9,814,160
<br />Police Department
<br />$7,652,407
<br />Fire Department
<br />$4,791,711
<br />Albemarle/Charlottesville Regional Jail
<br />$1,716,659
<br />Shenandoah Juvenile Detention Home
<br />$208,000
<br />Office of the Magistrate
<br />$37,989
<br />Contribution to Emergency Operations Center
<br />$685,070
<br />Jefferson Area United Transportation (JAUNT)
<br />$410,218
<br />Thomas Jefferson Health District
<br />$635,328
<br />Region Ten Community Services
<br />$650,931
<br />Society for the Prevention of Cruelty to Animals (SPCA)
<br />$9,881
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<br />AIDS/HIV Services Group
<br />$11,914
<br />Offenders Aid & Restoration
<br />$97,509
<br />Education Extension Program
<br />$39,244
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />$8,000
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />$140,000
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />$18,000
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />$23,000
<br />JABA/Information Referral
<br />$13,303
<br />Monticello Area Community Action Agency (MACAA)
<br />$20,113
<br />Charlottesville-Albemarle Legal Aid Society
<br />$31,164
<br />Shelter for Help in Emergency
<br />$76,740
<br />Teensight Child Care
<br />$15,141
<br />United Way Child Care
<br />$101,226
<br />Children, Youth and Family Services
<br />$60,558
<br />Madison House
<br />$6,058
<br />MACAA/Community Outreach
<br />$20,113
<br />JABA/Home Safety
<br />$18,198
<br />JABA/Homecare Meals
<br />$29,768
<br />JABA/Adult Day Care
<br />$37,390
<br />Sexual Assault Resource Agency
<br />$24,000
<br />JABA/RSVP
<br />$26,233
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<br />JABA/Outreach and Ombudsman
<br />Music Resource Center
<br />$7,717
<br />$42,230
<br />JABA/Congregate Care
<br />$29,466
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