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Department Operating <br /> Central Services (1,425,062) <br />Total Department Operating (1,425,062) <br />Non-Departmental <br /> Debt Service 0 <br /> Contingency 0 <br /> Interfund Loans 0 <br /> Interfund Transfers 0 <br />* Reserves 0 <br />* Balance Available 1,006,263 <br /> Special Payments 0 <br />Total Non-Departmental 1,006,263 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND (418,799) <br />Department Operating <br /> Central Services (80,549) <br /> Planning and Development (34,214) <br /> Public Works 0 <br />Total Department Operating (114,763) <br />Capital Projects <br /> Capital Projects (2,161) <br />Total Capital Projects (2,161) <br />Non-Departmental <br /> Debt Service 0 <br /> Contingency 0 <br /> Interfund Loans 0 <br /> Interfund Transfers 0 <br />* Reserves (78,448) <br />* Balance Available (89,903) <br /> Special Payments 0 <br />Total Non-Departmental (168,351) <br />TOTAL FACILITIES SERVICES FUND (285,275) <br />FACILITIES SERVICES FUND <br />INFORMATION SYSTEMS AND SERVICES FUND <br />September 10, 2018, Meeting - Item 5