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2.
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<br />Department of Personnel
<br />$ 105,302
<br />Thomas Jefferson Planning District';_
<br />12,000
<br />Virginia Municipal League
<br />4,208
<br />Debt Payment . . ' . '
<br />1,164,423
<br />Employee Benefits
<br />431,046
<br />General Insurance
<br />132,000
<br />office of the Commissioner of Revenue_
<br />221,722
<br />Department of Finance,
<br />387,201
<br />Office of Real Estate Assessment
<br />179,594
<br />Office of the Treasurer
<br />233,090
<br />Tourism
<br />60,000
<br />Chamber of Commerce
<br />1,950
<br />Regional Library
<br />317,900
<br />Public Schools
<br />10,009,741
<br />Piedmont Virginia Community College
<br />4,085
<br />McGuffey Art Center
<br />16,522
<br />Bicentennial Center
<br />22,111
<br />Municipal Band
<br />16,315
<br />Department of Social Services
<br />538,958
<br />Health Department
<br />229,893'
<br />Mental Health Clinic
<br />80,683
<br />Community Attention Home
<br />33,000
<br />Outreach Counseling
<br />20,000
<br />•
<br />Jefferson Area Board for the Aging
<br />5,459
<br />Madison House
<br />0
<br />Retired Senior Volunteer Program
<br />12,453•
<br />Monticello Area Community Action Agency
<br />14,257
<br />Education Extension Service
<br />17,600
<br />Offender Aid and Restoration
<br />26,271
<br />Society for the Prevention of Cruelty
<br />to Animals
<br />1,500
<br />Youth Employment Service
<br />0
<br />Shelter for Help in Emergency
<br />26,066
<br />Youth Service Center _
<br />6,061
<br />Rent Relief for the Elderly
<br />12,500
<br />Tax Relief for the Elderly
<br />61,000
<br />Rent Relief for the handicapped
<br />1,250
<br />Tax Relief for the Handicapped
<br />4,250
<br />Charlottesville Housing Improvement Program
<br />74,000
<br />Department of Parks and Recreation
<br />1,495,834
<br />Department of Public Works
<br />4,451,905
<br />Jefferson Area United Transportation
<br />15,290
<br />Office of the Magistrate
<br />4,190
<br />City Circuit Court
<br />47,593
<br />Office of the City Sheriff
<br />165,316
<br />Office of Commonwealth's Attorney
<br />134,303
<br />•
<br />General District Court
<br />13,746
<br />Juvenile and Domestic Relations Court
<br />48,382
<br />Joint Security Complex
<br />113,590
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