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Infrastructure & Transportation
<br />• Public Works: Administration and Facilities
<br />$827,982
<br />Management
<br />$682,879
<br />Public Works: Administration
<br />$619,473
<br />Public Works: Facility Maintenance - City Buildings
<br />$1,175,578
<br />Public Works: Facility Maintenance - School Buildings
<br />$2,647,207
<br />Subtotal Public Works: Administration and Facilities
<br />$4,442,258
<br />Management
<br />$991,091
<br />Public Works: Public Service
<br />$1,201,576
<br />Public Works: Public Service Admin.
<br />$392,605
<br />Public Works: Public Service - Streets and Sidewalks
<br />$2,881,502
<br />Public Works: Public Service - Stormwater
<br />$333,896
<br />Public Works: Public Service - Refuse Collection Services
<br />$2,270,888
<br />Public Works: Public Service - Street Lighting Operations
<br />$538,798
<br />Public Works: Public Service - Traffic Operations
<br />$558,602
<br />Subtotal Public Works: Public Service
<br />$6,976,291
<br />Public Works: Transit
<br />$80,496
<br />School Pupil Transportation
<br />$1,719,324
<br />Transfer to Transit Fund
<br />$1,122,570
<br />Jefferson Area United Transportation (JAUNT)
<br />$567,766
<br />Subtotal Public Works: Transit
<br />$3,409,660
<br />•
<br />Total Infrastructure & Transportation
<br />$14,828,209
<br />Public Safety and Justice
<br />City Sheriff
<br />$827,982
<br />Commonwealth's Attorney
<br />$682,879
<br />Contributions to Programs Supporting Public Safety
<br />and Justice
<br />Legal Aid Society
<br />$51,369
<br />Regional Jail
<br />$3,330,698
<br />Blue Ridge Juvenile Detention Center
<br />$991,091
<br />Emergency Communications Center
<br />$1,201,576
<br />Offenders Aid and Restoration
<br />$158,155
<br />Society for the Prevention of Cruelty to Animals
<br />$32,978
<br />Public Defender's Office
<br />$26,000
<br />Subtotal Contributions to Programs Supporting Public
<br />$5,791,867
<br />Safety and Justice
<br />Courts and Other Support Services
<br />Clerk of Circuit Court
<br />$548,122
<br />Circuit Court Judge
<br />$80,496
<br />General District Court
<br />$29,904
<br />• Juvenile and Domestic Relations Court
<br />$201,915
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