18th Circuit Court | $1,218,075 |
18th General District Court | 84,638 |
18th Juvenile Court | 33,609 |
Citizens Assistance | 622,159 |
City Attorney | 1,506,405 |
City Clerk and Clerk of Council | 301,692 |
City Council | 536,569 |
City Manager | 1,939,072 |
Clerk of Court | 1,492,296 |
Commonwealth’s Attorney | 2,485,971 |
Contingent Reserves | 3,648,435 |
Court Services Unit | 1,199,383 |
Finance | 7,774,285 |
Fire | 30,654,592 |
General Debt Service | 22,876,399 |
General Service | 10,369,369 |
Health | 7,229,489 |
Human Rights | 481,999 |
Human Services | 45,596,911 |
Human Services Contributions | 1,155,001 |
Information Technology Services | 6,564,009 |
Internal Audit | 190,032 |
Law Library | 134,150 |
Mental Health/Mental Retardation/Substance Abuse | 24,681,335 |
Non-Departmental | 9,240,827 |
Office of Historical Alexandria | 2,500,580 |
Office of Housing | 3,838,618 |
Office of Management and Budget | 976,816 |
Office on Women | 1,551,319 |
Other Correctional Activities | 4,064,407 |
Other Educational Activities | 13,299 |
Other Planning Activities | 2,560,369 |
Personnel | 2,633,390 |
Planning & Zoning | 3,550,167 |
Police | 42,744,022 |
Real Estate Assessments | 1,027,914 |
Recreation, Parks & Cultural Activities | 17,388,423 |
Registrar of Voters | 954,197 |
Sheriff | 20,517,748 |
Transit Subsidies | 12,258,321 |
Transportation and Environmental Services | 23,393,230 |
Capital Projects | 75,650,407 |
Component Unit-Library | 6,366,648 |
Component Unit-Schools | 171,582,431 |
Internal Services | 3,869,286 |
TOTAL APPROPRIATIONS | $579,458,294 |