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Public Safety Communications Fund <br />Department operating <br />Police <br />3,141,497 <br />Total Department operating <br />3,141,497 <br />Non - Departmental <br />Interfund Transfers <br />142,000 <br />Reserve* <br />945,009 <br />Balance Available <br />403,993 <br />Total Non - Departmental <br />1 <br />Total Public Safety Answering Point Fund <br />4 <br />Telecommunications - Registraton/Licensinq Fund <br />Department operating <br />Central Services <br />3,759,042 <br />Total Department operating <br />3,759,042 <br />Total Capital Projects <br />113,742 <br />Non- Departmental <br />Interfund Transfers <br />502,000 <br />Reserve* <br />652,000 <br />Balance Available* <br />3,668,877 <br />Total Non - Departmental <br />4,822,877 <br />Total Telecommunications Registration /Licensing Fund <br />8 <br />Construction & Rental Housina Fund <br />Department operating <br />Fire and Emergency Medical Services <br />279,438 <br />Planning and development <br />5,001,358 <br />Public Works <br />399,244 <br />Total Department operating <br />5 <br />Non - Departmental <br />Interfund Transfers <br />573,000 <br />Intergovernmental Expenditures <br />950,000 <br />Balance Available* <br />1,381,982 <br />Total Non - Departmental <br />2,904,982 <br />Total Construction & Rental Housing Fund <br />8 <br />Solid Waste/Recyclinq Fund <br />Department operating <br />Planning and Development <br />662,343 <br />Total Department operating <br />662,343 <br />Non - Departmental <br />Interfund Transfers <br />6 7,000 <br />Balance Available* <br />434,045 <br />Total Non - Departmental <br />501,045 <br />Total Solid Waste/Recycling Fund <br />1,1631388 <br />