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Department Operating <br /> Central Services 4,294,630 <br /> Police 4,664,192 <br /> Library, Recreation and Cultural Services 110,628 <br />Total Department Operating 9,069,450 <br />Non-Departmental <br /> Interfund Transfers 200,000 <br />Total Non-Departmental 200,000 <br />TOTAL COMMUNITY SAFETY FUND 9,269,450 <br />Department Operating <br /> Planning and Development 1,055,576 <br />Total Department Operating 1,055,576 <br />Non-Departmental <br />* Balance Available 3,511,805 <br />Total Non-Departmental 3,511,805 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND 4,567,381 <br />Department Operating <br /> Planning and Development 9,865 <br />Total Department Operating 9,865 <br />Non-Departmental <br />* Balance Available 129,277 <br />Total Non-Departmental 129,277 <br />TOTAL SOLID WASTE/RECYCLING FUND 139,142 <br />SOLID WASTE/RECYCLING FUND <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />COMMUNITY SAFETY FUND <br />Item 4 - Page 45 December 9, 2019, Meeting – Item 4