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Ambulance Transport Fund$$$ <br />Department Operating <br /> Fire and Emergency Medical Services5,891,785 <br />Total Department Operating <br /> 5,891,785 <br />Non-Departmental <br /> Interfund Transfers738,000 <br /> Balance Available*1,263,090 <br />Total Non-Departmental <br /> 2,001,090 <br />Total Ambulance Transport Fund7,892,875 <br />Fleet Services Fund <br />Department Operating <br /> Public Works9,400,425 <br />Total Department Operating <br /> 9,400,425 <br />Total Capital Projects <br /> 22,648 <br />Non-Departmental <br /> Interfund Transfers353,000 <br /> Reserve* 5,428,651 <br /> Balance Available*348,303 <br />Total Non-Departmental <br /> 6,129,954 <br />Total Fleet Services Fund15,553,027 <br />Information Systems and Services Fund <br />Department Operating <br /> Central Services6,919,532 <br />Total Department Operating <br /> 6,919,532 <br />Non-Departmental <br /> Interfund Transfers370,000 <br /> Reserve* 950,000 <br /> Balance Available*428,571 <br />Total Non-Departmental <br /> 1,748,571 <br />Total Information Systems and Services Fund8,668,103 <br />