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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 />Department Operating <br /> Central Services (153,592) <br />Total Department Operating (153,592) <br />Non-Departmental <br />* Reserves 172,683 <br />* Balance Available 339,021 <br />Total Non-Departmental 511,704 <br />TOTAL RISK AND BENEFITS FUND 358,112 <br />Department Operating <br /> Public Works 296,137 <br />Total Department Operating 296,137 <br />Non-Departmental <br />* Balance Available 693,976 <br />Total Non-Departmental 693,976 <br />TOTAL PROFESSIONAL SERVICES FUND 990,113 <br />TOTAL REQUIREMENTS - ALL FUNDS 29,525,118 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for informational purposes only. <br />FACILITIES SERVICES FUND <br />RISK AND BENEFITS FUND <br />PROFESSIONAL SERVICES FUND <br />Item 4 - Page 50 December 9, 2019, Meeting – Item 4