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Pg. 2
<br />Department of Personnel
<br />$ 61,406
<br />Thomas Jefferson Planning District
<br />12,450
<br />Virginia Municipal League
<br />3,313
<br />•---�_,._
<br />Debt' Payment
<br />1,222,472
<br />Employee Benefits
<br />1,233,600
<br />General Insurance
<br />154,000
<br />Office of the Commissioner of Revenue
<br />155,683
<br />Department of Finance
<br />257,814
<br />Office of Real Estate Assessment
<br />137,510
<br />Office of the Treasurer
<br />154,985
<br />Chamber of Commerce
<br />1,950
<br />Economic Development Commission
<br />3,500
<br />Economic Development Department
<br />74,059
<br />Regional Library
<br />231,998
<br />Public Schools
<br />7,178,669
<br />Piedmont Virginia Community College
<br />4,500
<br />McGuffey Art Center
<br />8,000
<br />Bicentennial Center
<br />18,726
<br />Municipal Band
<br />14,210
<br />Department of Social Services
<br />462,706
<br />Health Department
<br />177,410
<br />Mental Health Clinic
<br />59,303
<br />Community Attention Home
<br />45,001
<br />Jefferson Area Board for the Aging
<br />2,990
<br />Madison House
<br />4,500
<br />•
<br />Retired Senior Volunteer Program
<br />6,257
<br />Monticello Area Community Action Agency
<br />11,222
<br />Education Extension Service
<br />18,910
<br />Offender Aid and Restoration
<br />18,422
<br />Society for the Prevention of Cruelty
<br />to Animals
<br />3,000
<br />Youth Employment Service
<br />3,000
<br />Rent Relief for the Elderly
<br />10,000
<br />Tax Relief for the Elderly
<br />65,000
<br />Rent Relief for the Handicapped
<br />2,000
<br />Tax Relief for the Handicapped
<br />8,000
<br />Department of Parks and Recreation
<br />934.403
<br />Department of Public Works
<br />2,957,027
<br />City Circuit Court
<br />56,551
<br />Office of the City Sheriff
<br />92,961
<br />Office of the Commonwealth's Attorney
<br />74,431
<br />General District Court
<br />48,801
<br />Juvenile and Domestic Relations Court
<br />45,542
<br />Joint Security Complex
<br />128,926
<br />Shenandoah Valley Juvenile Detention...
<br />Home
<br />'22,844
<br />Fire Department
<br />962,818
<br />Police Department
<br />1,700,320
<br />•
<br />Tourism Program "'
<br />20,000
<br />Total General Fund
<br />$19,373,308
<br />Pg. 2
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