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Ambulance Transport Fund <br />Department Operating <br />Fire and Emergency Medical Services 10,017,672 <br />Total Department Operating 10,017,672 <br />Non -Departmental <br />Interfund Transfers 1,383,980 <br />Total Non -Departmental 1,383,980 <br />Total Ambulance Transport Fund 11,401,652 <br />Fleet Services Fund <br />Department Operating <br />Public Works 16,166,716 <br />Total Department Operating 16,166,716 <br />Non -Departmental <br />Interfund Transfers 429,000 <br />Special Payments 4,700,000 <br />Reserve* 10,633,089 <br />Balance Available* 1,446,361 <br />Total Non -Departmental 17,208,450 <br />Total Fleet Services Fund 33,375,166 <br />Information Systems and Services Fund <br />Department Operating <br />Central Services 9,374,924 <br />Total Department Operating 9,374,924 <br />Non -Departmental <br />Interfund Transfers 356,000 <br />Reserve* 2,000,000 <br />Balance Available* 1,513,917 <br />Total Non -Departmental 3,869,917 <br />Total Information Systems and Services Fund 13,244,841 <br />