Department Initiative Dept.
Priority
 Total Cost   Revenue Offset   Net Cost   Recurring   Cumulative Recurring   One Time 
Police Police Officers (4.0 FTE) 1 of 6      501,503        20,000      481,503      264,503        217,000
               
Fire Rescue Pantops Personnel 1 of 8      502,316               -        502,316      379,116      379,116      123,200
Social Services Child Welfare Division 1 of 4      191,032        47,758      143,274      134,724      513,840          8,550
Police Office Associate III 2 of 6        17,722               -          17,722        17,722      531,562               -  
Social Services Eligibility Program 2 of 4      225,312      112,656      112,656      104,819      636,381          7,837
Fire Rescue East Rivanna Personnel 2 of 8      654,265               -        654,265      589,265    1,225,646        65,000
Social Services Adult Services 3 of 4        88,834        22,208        66,626        64,019    1,289,665          2,607
County Attorney Assistant County Attorney 1 of 1        66,191               -          66,191        66,191    1,355,856  
Community Development ARB Planner 1 of 6        67,553               -          67,553        61,756    1,417,612          5,797
Information Technology Internet Bandwidth 1 of 1        33,000               -          33,000        33,000    1,450,612               -  
Human Resources Course Reimbursement 1 of 4        65,000               -          65,000        65,000    1,515,612               -  
Human Resources Skill Certification Pay 2 of 4        75,000               -          75,000        75,000    1,590,612               -  
General Services Engineering Inspectors 1 of 6      155,228               -        155,228      110,028    1,700,640        45,200
Parks and Recreation Recreation Program Expansion 1 of 1      108,813        53,200        55,613        55,613    1,756,253               -  
General Services Project Manager 2 of 6        73,336               -          73,336        70,486    1,826,739          2,850
Police Police Officers (3.5 FTE) 1 of 6      385,127        17,500      367,627      177,752    2,004,491      189,875
Community Development Rural Area Support 4 of 6        84,180               -          84,180        78,383    2,082,874          5,797
Police Investigator 3 of 6      121,244          5,000      116,244        61,994    2,144,868        54,250
Community Development Master Plan Implementation 3 of 6        75,276               -          75,276        69,479    2,214,347          5,797
County Executive Performance Analyst 1 of 1      119,259               -        119,259        66,137    2,280,484        53,122
Fire Rescue Budget/Management Analyst 3 of 8        81,657               -          81,657        68,232    2,348,716        13,425
General Services Maintenance Mechanic 5 of 6        44,381               -          44,381        41,581    2,390,297          2,800
Police Evidence Property Clerk 4 of 6        21,605               -          21,605        21,255    2,411,552             350
Fire Rescue Battalion Chiefs 4 of 8      403,751               -        403,751      167,955    2,579,507      235,796
Police Civilian Patrol Support Assistant 6 of 6        18,773          4,000        14,773        14,773    2,594,280               -  
Fire Rescue Training Instructor 5 of 8      103,320               -        103,320        65,620    2,659,900        37,700
Police Police Records Clerk 5 of 6        40,278          1,000        39,278        38,928    2,698,828             350
General Services Grounds Workers 3 of 6      152,535               -        152,535        79,335    2,778,163        73,200
General Services Custodians 6 of 6        32,900               -          32,900        32,900    2,811,063               -  
Community Development Five Year Work Plan 5 of 6      110,000               -        110,000      110,000    2,921,063               -  
Fire Rescue EMT Course 7 of 8        12,000               -          12,000        12,000    2,933,063               -  
Housing Homebuyer Assistance 1 of 1      250,000               -        250,000      250,000    3,183,063               -  
Community Development Natural Heritage Committee 6 of 6        49,113               -          49,113        49,113    3,232,176               -  
Registrar Voting Machine Replacement Pool 1 of 1        22,500               -          22,500        22,500    3,254,676               -  
Human Resources 360-Degree Feedback 3 of 4        22,000               -          22,000        22,000    3,276,676               -  
Human Resources Deferred Comp Options 4 of 4        25,000               -          25,000               -      3,276,676        25,000
General Services Office Associate III 4 of 6          8,949               -            8,949          8,949    3,285,625               -  
Fire Rescue VFD Grounds Keeping 8 of 8      110,000               -        110,000      110,000    3,395,625               -  
       5,118,953      283,322    4,835,631    3,660,128      1,175,503
               

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