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Historic Resources Task Force 5,000
<br />• Urban Vision
<br />26,000
<br />Transfer to Social Services Fund
<br />3,255,236
<br />Housing Programs
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />15,314
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />78,460
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />666,617
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />84,924
<br />Albemarle Housing Improvement Program (AHIP)
<br />91,869
<br />Piedmont Housing Alliance (PHA)
<br />136,640
<br />Charlottesville Community Design Center
<br />26,500
<br />Homeowners Tax Relief Program
<br />588,767
<br />Neighborhood Development Services
<br />2,729,571
<br />Parks and Recreation
<br />7,299,868
<br />Public Works: Administration and Facilities Management
<br />2,131,360
<br />Public Works: Hedgerow Properties
<br />143,100
<br />Public Works: Public Service
<br />7,169,077
<br />Ivy Landfill Remediation
<br />1,610,000
<br />Public Works: Transit
<br />1,594,126
<br />Jefferson Area United Transportation (JAUNT)
<br />775,593
<br />City Sheriff
<br />950,772
<br />• Commonwealth's Attorney
<br />892,785
<br />Contributions to Programs Supporting Public Safety and
<br />Justice
<br />Piedmont Court Appointed Special Advocates
<br />8,500
<br />Legal Aid Society
<br />55,561
<br />Regional Jail
<br />3,719,677
<br />Blue Ridge Juvenile Detention Center
<br />952,614
<br />Emergency Communications Center
<br />1,740,206
<br />Offenders Aid and Restoration
<br />223,325
<br />Society for the Prevention of Cruelty to Animals
<br />34,926
<br />Clerk of Circuit Court
<br />623,001
<br />Circuit Court Judge
<br />92,205
<br />General District Court
<br />30,388
<br />Juvenile and Domestic Relations Court
<br />228,742
<br />Court Services Unit
<br />4,000
<br />Magistrate
<br />10,900
<br />Fire Department
<br />9,050,488
<br />Police Department
<br />12,701,846
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<br />Local Contribution to Public Schools 38,340,609
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