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<br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />Departmental Operating <br />Administrative Services <br />Human Resources and Risk Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />34,342.00 <br />34,342.00 <br /> <br />36,000.00 <br />36,000.00 <br /> <br />70,342.00 <br /> <br />3,991.00 <br />652,312.00 <br />656,303.00 <br /> <br />(406,303.00) <br />(406,303.00) <br /> <br />250,000.00 <br /> <br />3,931,229.00 <br />