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<br />GENERAL FUND EXPENDITURES
<br />Mayor and City Council
<br />$ 75,523
<br />Office of City Manager
<br />162,217
<br />Office of City Attorney
<br />54,021
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<br />Department of Community Development
<br />109,132
<br />Consultant Fees
<br />10,000
<br />Department of Data Processing
<br />38,511
<br />Office of General Registrar
<br />35,235
<br />Department of Personnel
<br />48,971
<br />Office of Purchasing
<br />42,918
<br />Salary Supplements
<br />15,000
<br />Thomas Jefferson Planning District
<br />8,120
<br />Virginia Municipal League
<br />3,313
<br />Commissioner of Revenue
<br />136,726
<br />Finance Department
<br />64,214
<br />Office of Real Estate Assessment
<br />127,064
<br />Office of the Treasurer
<br />101,316
<br />Chamber of Commerce
<br />19,950
<br />Economic Development Commission
<br />3,500
<br />Economic Development Department
<br />22,539
<br />Regional Library
<br />630,244
<br />Municipal Band
<br />10,575
<br />Piedmont Virginia Community College
<br />4,315
<br />Public Schools
<br />6,308,625
<br />Office of the Bicentennial
<br />37,500
<br />Community Attention Home
<br />145,119
<br />Health Department
<br />160,590
<br />Jefferson Board for the Aging
<br />2,848
<br />Madison House
<br />8,000
<br />Mental Health Clinic
<br />56,479
<br />SPCA
<br />3,000
<br />V. P. I. and S. V. Extension Services
<br />11,976
<br />Retired Senior Volunteer Program
<br />29,966
<br />Welfare Department
<br />3,652,543
<br />Urban Observatory
<br />102,768
<br />Rental Relief for the Elderly
<br />6,500
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<br />Tax Relief for the Elderly
<br />-0-
<br />Youth Employment Services
<br />2,000
<br />Parks 6 Recreation
<br />854,450
<br />Department of Public Works
<br />2,977,081
<br />City Circuit Court
<br />22,055
<br />Office of the City Sheriff
<br />81,307
<br />Clerk of the Circuit Court
<br />66,069
<br />Office of the Commonwealth's Attorney
<br />46,629
<br />General District Court
<br />49,600
<br />Joint Security Complex
<br />74,480
<br />Juvenile and Domestic Relations Court
<br />32,339
<br />Fire Department
<br />831,629
<br />Police Department
<br />1,451,702
<br />Employee Benefits and General Insurance
<br />976,925
<br />Debt Payments
<br />1,307,296
<br />Contingency Accounts
<br />100,000
<br />OAR
<br />8,816
<br />Transfer to Capital Fund
<br />200,000
<br />TOTAL GENERAL FUND
<br />$21,331,696'
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