|
• Office of Strategic Planning
<br />Virginia Municipal League
<br />$133,835
<br />$10,898
<br />Virginia Institute of Government
<br />$2,500
<br />Office of the City Attorney
<br />$439,737
<br />Office of General Registrar
<br />$171,737
<br />Department of Human Resources
<br />$652,913
<br />Pay for Performance and Employee Benefits
<br />$924,000
<br />Transfer to Technology Fund
<br />$200,000
<br />Commissioner of the Revenue
<br />$666,179
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />$28,000
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />$160,000
<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 />Department of Finance
<br />$910,062
<br />Office of Real Estate Assessment
<br />$385,509
<br />Office of the City Treasurer
<br />$774,284
<br />Transfer to Public Schools
<br />$26,435,025
<br />Recreation and Leisure Services
<br />$2,199,536
<br />Department of Public Works
<br />$10,482,516
<br />School Pupil Transportation
<br />$1,422,000
<br />City Circuit Court
<br />$475,179
<br />Circuit Court Judge
<br />$70,566
<br />Office of the City Sheriff
<br />$630,786
<br />• Office of the Commonwealth's Attorney
<br />$598,275
<br />General District Court
<br />$30,800
<br />Juvenile & Domestic Relations Court
<br />$181,071
<br />Fire Department
<br />$5,172,239
<br />Reserve for Fire Department
<br />$75,000
<br />Police Department
<br />$8,042,893
<br />Jefferson Area Drug Enforcement (JADE)
<br />$49,400
<br />Neighborhood Development Services
<br />$1,712,211
<br />Business Services Team
<br />$239,800
<br />Joint Security Complex
<br />$2,042,454
<br />Shenandoah Valley Juvenile Detention Home
<br />$191,250
<br />Office of the Magistrate
<br />$29,489
<br />Emergency Communications Center
<br />$722,581
<br />Jefferson Area United Transportation (JAUNT)
<br />$447,076
<br />West Haven Nursing Clinics
<br />$5,000
<br />Thomas Jefferson Health District
<br />$428,590
<br />Region Ten Community Services Board
<br />$683,478
<br />Society for the Prevention of Cruelty to Animals (SPCA)
<br />$10,869
<br />AIDS/HIV Services Group
<br />$12,271
<br />Offenders Aid & Restoration (OAR)
<br />$101,405
<br />Education Extension Program
<br />$40,625
<br />Jefferson Area Board for Aging (JABA)
<br />$224,339
<br />Charlottesville -Albemarle Legal Aid Society (CALAS)
<br />.
<br />$32,099
<br />
|