City Manager | $ 161 |
Office on Women | 107 |
Citizen Assistance | 9,411 |
Management and Budget | 858 |
18th General District Court | 1,365 |
Sheriff | 8,248 |
Clerk of Courts | 152,048 |
Other Correctional Activities | 9,095 |
Human Rights | 4,897 |
Internal Audit | 137 |
Information and Technology Services | 507,690 |
City Clerk and Clerk of Council | 711 |
Finance | 377,469 |
Personnel | 99,480 |
Planning and Zoning | 254,850 |
Registrar of Voters | 17,867 |
General Services | 736 |
Transportation and Environmental Services | 257,930 |
Transit Subsidies | 60,000 |
Fire | 84,390 |
Police | 8,407 |
Housing | 2,092 |
Health | $ 152,221 |
Human Services | 4,500 |
Office of Historic Alexandria | 39,081 |
Recreation and Cultural Activities | 47,338 |
Non-Departmental | 285,379 |
Total General Fund | $ 2,386,468 |