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Office of Strategic Planning
<br />$137,416
<br />• Virginia Municipal League
<br />$10,898
<br />` Office of the City Attorney
<br />$433,351
<br />Office of General Registrar
<br />$186,674
<br />Department of Human Resources
<br />$717,900
<br />Pay for Performance and Employee Benefits
<br />$713,406
<br />Transfer to Technology Fund
<br />$200,000
<br />Commissioner of the Revenue
<br />$698,896
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />$10,000
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />$145,000
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />$30,000
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />$35,000
<br />Department of Finance
<br />$895,188
<br />Office of Real Estate Assessment
<br />$399,015
<br />Office of the City Treasurer
<br />$811,391
<br />Transfer to Public Schools
<br />$27,935,025
<br />Recreation and Leisure Services
<br />$2,250,323
<br />Department of Public Works
<br />$11,153,820
<br />School Grounds and Facility Maintenance
<br />$2,504,881
<br />School Pupil Transportation
<br />$1,422,000
<br />City Circuit Court
<br />$477,332
<br />Circuit Court Judge
<br />$72,501
<br />Office of the City Sheriff
<br />$664,374
<br />• Office of the Commonwealth's Attorney
<br />$548,936
<br />General District Court
<br />$25,200
<br />Juvenile & Domestic Relations Court
<br />$151,356
<br />Court Services Unit
<br />$81,175
<br />Fire Department
<br />$5,470,440
<br />Reserve for Fire Department
<br />$75,000
<br />Police Department
<br />$8,660,892
<br />Jefferson Area Drug Enforcement (JADE)
<br />$49,400
<br />Neighborhood Development Services
<br />$1,735,065
<br />Business Services
<br />$239,800
<br />Joint Security Complex
<br />$2,581,500
<br />Blue Ridge Juvenile Detention Home
<br />$987,350
<br />Office of the Magistrate
<br />$5,000
<br />Emergency Communications Center
<br />$1,098,282
<br />Jefferson Area United Transportation (JAUNT)
<br />$482,808
<br />Thomas Jefferson Health District
<br />$439,305
<br />Region Ten Community Services Board
<br />$721,709
<br />Society for the Prevention of Cruelty to Animals (SPCA)
<br />$62,283
<br />AIDS/HIV Services Group
<br />$12,578
<br />Offenders Aid & Restoration (OAR) (sunset $66,477)
<br />$179,191
<br />Education Extension Program
<br />$41,641
<br />Jefferson Area Board for Aging (JABA)
<br />$229,947
<br />Charlottesville -Albemarle Legal Aid Society (CALAS)
<br />$32,901
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