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Therapeutics and Seniors <br />• Centers and Playgrounds <br />Special Activities <br />Parks Maintenance <br />Shared Park Operations (Darden Towe Park) <br />Subtotal Parks and Recreation <br />326,279 <br />725,313 <br />106,864 <br />3,132,109 <br />90,302 <br />$6,106,906 <br />Notal Healft Families'&'Community $19;968,390 <br />Infrastructure & Transportation <br />Public Works: Administration and Facilities <br />Management <br />Public Works: Administration <br />$667,861 <br />Public Works: Facility Maintenance - City Buildings <br />1,339,585 <br />Public Works: Hedgerow Properties <br />160,957 <br />Subtotal Public Works: Administration and Facilities <br />2,168,403 <br />Management <br />Public Works: Public Service <br />Public Works: Public Service Admin. <br />436,097 <br />Public Works: Public Service - Streets and Sidewalks <br />2,986,533 <br />Public Works: Public Service - Stormwater <br />359,282 <br />• Public Works: Public Service - Refuse Collection <br />2,716,615 <br />Services <br />Public Works: Public Service - Street Lighting Operations <br />706,338 <br />Public Works: Public Service - Traffic Operations <br />584,863 <br />Subtotal Public Works: Public Service <br />7,789,728 <br />Public Works: Transit <br />Transfer to Transit Fund <br />1,386,953 <br />Jefferson Area United Transportation (JAUNT) <br />659,844 <br />Subtotal Public Works: Transit $2,046,797 <br />b Total Infrastructure & Tsiansportation .>$1i,004,928 <br />Public Safety and Justice <br />City Sheriff $905,284 <br />Commonwealth's Attorney 745,944 <br />Contributions to Programs Supporting Public Safety <br />and Justice <br />Piedmont Court Appointed Special Advocates 7,400 <br />Legal Aid Society 53,424 <br />Regional Jail 3,655,066 <br />Blue Ridge Juvenile Detention Center 1,035,047 <br />• Emergency Communications Center 1,559,829 <br />7 <br />