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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 />119,424
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />570,060
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />84,924
<br />Albemarle Housing Improvement Program (AHIP)
<br />95,546
<br />Piedmont Housing Alliance (PHA)
<br />142,106
<br />Charlottesville Community Design Center
<br />27,560
<br />Homeowners Tax Relief Program
<br />511,026
<br />Neighborhood Development Services
<br />2,898,102
<br />Parks and Recreation
<br />7,771,095
<br />Public Works: Administration and Facilities Management
<br />2,408,228
<br />Public Works: Hedgerow Properties
<br />154,927
<br />Public Works: Public Service
<br />7,645,848
<br />Ivy Landfill Remediation
<br />1,500,000
<br />Public Works: Transit
<br />1,965,371
<br />Jefferson Area United Transportation (JAUNT)
<br />791,819
<br />City Sheriff
<br />983,708
<br />Commonwealth's Attorney
<br />954,057
<br />Contributions to Programs Supporting Public Safety and
<br />Justice
<br />• Piedmont Court Appointed Special Advocates
<br />8,925
<br />Legal Aid Society
<br />57,966
<br />Regional Jail
<br />3,803,749
<br />Blue Ridge Juvenile Detention Center
<br />848,341
<br />Emergency Communications Center
<br />1,672,072
<br />Offenders Aid and Restoration
<br />230,548
<br />Society for the Prevention of Cruelty to Animals
<br />39,000
<br />Clerk of Circuit Court
<br />625,390
<br />Circuit Court Judge
<br />89,686
<br />General District Court
<br />31,210
<br />Juvenile and Domestic Relations Court
<br />234,212
<br />Court Services Unit
<br />5,550
<br />Magistrate
<br />9,600
<br />Fire Department/EMS Operations
<br />9,196,297
<br />Police Department
<br />13,097,675
<br />Local Contribution to Public Schools
<br />39,781,531
<br />Designated Expenditures
<br />City/School Contracts: School Building Maintenance $3,383,207
<br />• City/School Contracts: Pupil Transportation 2,539,087
<br />Transfer to Capital Projects Fund 4,803,882
<br />Transfer to Facilities Repair Fund 550,000
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