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Office of the City Attorney $446,632
<br />• Office of General Registrar
<br />$213,570
<br />Department of Human Resources
<br />$756,136
<br />Pay for Performance and Employee
<br />$1,471,158
<br />Benefits
<br />$639,235
<br />Transfer to Technology Fund
<br />$200,000
<br />Commissioner of the Revenue
<br />$721,292
<br />Rent Relief for Elderly, a sum sufficient
<br />$20,314
<br />estimated at
<br />$5,797,431
<br />Tax Relief for Elderly, a sum sufficient
<br />$329,154
<br />estimated at
<br />$52,400
<br />Tax Relief for Disabled, a sum sufficient
<br />$65,117
<br />estimated at
<br />$1,687,152
<br />Rent Relief for Disabled, a sum sufficient
<br />$75,415
<br />estimated at
<br />$2,581,500
<br />Department of Finance
<br />$955,483
<br />Office of Real Estate Assessment
<br />$433,172
<br />Office of the City Treasurer
<br />$812,931
<br />Transfer to Public Schools
<br />$29,495,025
<br />Recreation and Leisure Services
<br />$2,347,992
<br />Department of Public Works
<br />$11,236,556
<br />School Grounds and Facility
<br />$2,577,039
<br />Maintenance
<br />$721,709
<br />School Pupil Transportation
<br />$1,460,000
<br />City Circuit Court
<br />$501,832
<br />• Circuit Court Judge
<br />$73,382
<br />Office of the City Sheriff
<br />$672,263
<br />Office of the Commonwealth's Attorney
<br />$639,235
<br />General District Court
<br />$26,250
<br />Juvenile & Domestic Relations Court
<br />$181,891
<br />Court Services Unit
<br />$51,500
<br />Fire Department
<br />$5,797,431
<br />Police Department
<br />$8,941,320
<br />Jefferson Area Drug Enforcement
<br />$52,400
<br />(JADE)
<br />Neighborhood Development Services
<br />$1,687,152
<br />Business Services
<br />$239,800
<br />Joint Security Complex
<br />$2,581,500
<br />Joint Security Complex Reserve
<br />$155,557
<br />Blue Ridge Juvenile Detention Home
<br />$992,913
<br />Office of the Magistrate
<br />$10,000
<br />Emergency Communications Center
<br />$1,103,643
<br />Jefferson Area United Transportation
<br />$482,808
<br />(JAUNT)
<br />Thomas Jefferson Health District
<br />$379,000
<br />Region Ten Community Services Board
<br />$721,709
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