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Court Services Unit $5,923 <br />• Magistrate $10,300 <br />Subtotal Courts and Other Support Services $876,660 <br />Fire Department <br />Fire Department: Administration $313,978 <br />Fire Department: Fire Fighting/ Suppression Services $6,725,011 <br />Subtotal Fire Department $7,038,989 <br />Police Department <br />Police Department: Administration $10,778,230 <br />Police Department: Drug Enforcement - JADE $103,296 <br />Subtotal Police Department $10,881,526 <br />Total Public Safety and Justice $26,099,903 <br />School Operations <br />Local Transfer to Public Schools $32,100,025 <br />Total Transfer to Public Schools $32,100,025 <br />Designated Expenditures <br />Transfer to Capital Projects Fund $3,840,000 <br />• Transfer to Facilities Repair Fund $400,000 <br />Transfer to Debt Service Fund - Meals Tax Revenue $1,522,500 <br />Total Designated Expenditures $5,762,500 <br />Total General Fund Expenditures $111,747,772 <br />C. Of the sum of $9,742,461 to be received in the General Fund from the County <br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,840,000 shall be <br />transferred to the Capital Projects Fund. <br />D. The amounts hereinabove appropriated for salaries, education, training, pay - <br />for -performance increases and employee benefits, or portions thereof, may on <br />authorization from the City Manager, or his designee, be transferred by the Director of <br />Finance to any departmental account, and notwithstanding any other provision of this <br />resolution to the contrary, be expended for salaries or employee benefits in such account <br />in the manner as sums originally appropriated thereto. <br />E. The portions of the foregoing appropriations to individual departments or <br />agencies intended for motor vehicles and related equipment shall be transferred to the <br />Equipment Replacement Fund for expenditure as hereinafter provided. <br />• <br />