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Department Operating <br /> Public Works 4,561,733 <br />Total Department Operating 4,561,733 <br />Non-Departmental <br />* Reserves 1,355,194 <br />* Balance Available 124,339 <br />Total Non-Departmental 1,479,533 <br />TOTAL FLEET SERVICES FUND 6,041,266 <br />Department Operating <br /> Central Services 1,197,539 <br />Total Department Operating 1,197,539 <br />Non-Departmental <br />* Reserves (211,677) <br />* Balance Available (40,628) <br />Total Non-Departmental (252,305) <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND 945,234 <br />Department Operating <br /> Central Services (136,904) <br /> Planning and Development (30,926) <br />Total Department Operating (167,830) <br />Capital Projects <br /> Capital Projects (14,559) <br />Total Capital Projects (14,559) <br />Non-Departmental <br />* Balance Available (124,162) <br />Total Non-Departmental (124,162) <br />TOTAL FACILITIES SERVICES FUND (306,551) <br />FACILITIES SERVICES FUND <br />FLEET SERVICES FUND <br />INFORMATION SYSTEMS AND SERVICES FUND <br />December 9, 2019, Meeting – Item 4CC Agenda - Page 336