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Parks and Recreation Local Option Levy Fund $ <br />Department Operating Central Services 100,000 Library, Recreation and Cultural Services 50,000 Police 431,689 Public Works 2,798,297 <br />Total Department Operating 3,379,986 <br />Non‐Departmental Balance Available* 821,152 <br />Total Non‐Departmental 821,152 <br />Total Parks and Recreation Local Option Levy Fund 4,201,138 <br />Road Fund <br />Department Operating Public Works 14,913,111 <br />Total Department Operating 14,913,111 <br />Non‐Departmental Interfund Transfers 2,947,000 Balance Available* 1,226,698 <br />Total Non‐Departmental 4,173,698 <br />Total Road Fund 19,086,809 <br />Public Safety Communications Fund <br />Department Operating Police 2,381,042 <br />Total Department Operating 2,381,042 <br />Non‐Departmental Interfund Transfers 225,000 Balance Available* 1,516,667 <br />Total Non‐Departmental 1,741,667 <br />Total Public Safety Communications Fund 4,122,709 <br />June 24, 2019, Meeting – Item 5