| 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 | ||||