Laserfiche WebLink
Pg. <br />2`_ <br />Office.of General Registrar. <br />$ 46,311 <br />Department of Personnel <br />54,436 <br />Thomas Jefferson Planning District, <br />8,080 <br />Virginia Municipal League3•,313 <br />Debt Payment <br />l 277 539 <br />Employee Benefits <br />1,0.02,013 <br />t <br />Office of the -Commissioner of Revenue: <br />141,-130 <br />Department of Finance <br />231,;666 <br />Office of Real Estate Assessment <br />1244;935$ <br />Office of the'Treasurer <br />143,865 <br />Chamber of Commerce <br />1,950 <br />Economic Development Commission <br />3„500 <br />Economic Development Department'.: <br />22,003' <br />Regional Library <br />067 <br />Public Schools,' ` <br />6;7-39,344” <br />Bicentennial Center•' <br />18,565_:.• <br />Municipal Band <br />12,013 <br />Department of'Social Services .. <br />431,,.490 <br />Health Department- <br />160,.604 <br />Mental Health Clinic <br />-56'14;79 <br />Community Attention Home39;428 <br />Urban Observatory. <br />"21'667 <br />Jefferson.Area Board for the Aging <br />_ <br />2;348 <br />:Madison House <br />:4;500 <br />Retired Senior Volunteer. Program <br />;5,283 <br />1: <br />Monticelo'Area'Community Action Agency <br />11,222 <br />' <br />• <br />Education Extension; Service <br />12,575 <br />Offender Aid and Restoration <br />18,146 <br />Society for the Prevention of Cruelty .. <br />, <br />to Animals <br />3,.Q00+ <br />Youth Employment Service <br />12;000 <br />Rent Relief for the Elderly <br />101000 <br />Tax Relief for.the Elderly <br />65;'00 <br />Department of Parks and Recreation: <br />"" 862;263 ' <br />Department of,Public Works <br />2;863,035 , <br />Charlottesville -Albemarle' Airport..,::'' <br />2.0;000' <br />'City Circuit Court <br />50;630 <br />Office of the City Sheriff,,oe <br />55,271 <br />b <br />Office .of the Commonwealth4'9'.Attorhey "s <br />:.521296 <br />General District Court <br />•58,256 <br />Juvenile and Domestic•. Relat=ions, Court <br />42, 1801 <br />`l; <br />Joint Security Complex '- :,>' �.; ., 110,887; <br />Shenandoah Valley Juvenile Detention <br />�- <br />Home . ' <br />11;774. <br />Fire Department - <br />'869,574 <br />Police Department ?T <br />515;3-04 <br />Tourism <br />61000`: <br />= <br />Contingency Account =, _ <br />133' 403 <br />' <br />• <br />Total. General°Pund' <br />$17,.921,5;05 <br />t <br />