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Community Safety Fund$ <br />Department Operating <br /> Central Services5,505,220 <br /> Library, Recreation and Cultural Services260,000 <br /> Police4,694,740 <br />Total Department Operating 10,459,960 <br />Non-Departmental <br /> Interfund Transfers400,000 <br /> Special Payments 4,700,000 <br /> Balance Available*9,589,966 <br />Total Non-Departmental 14,689,966 <br />Community Safety Fund25,149,926 <br />Housing Programs and Construction Fund <br />Department Operating <br /> Fire and Emergency Medical Services394,686 <br /> Planning and Development11,683,540 <br /> Public Works608,108 <br />Total Department Operating 12,686,334 <br />Non-Departmental <br /> Interfund Transfers1,282,000 <br /> Special Payments 1,470,000 <br /> Balance Available*5,576,003 <br />Total Non-Departmental 8,328,003 <br />Total Housing Programs and Construction Fund21,014,337 <br />Solid Waste and Recycling Fund <br />Department Operating <br /> Planning and Development1,464,832 <br />Total Department Operating 1,464,832 <br />Non-Departmental <br /> Interfund Transfers201,000 <br /> Balance Available*465,277 <br />Total Non-Departmental 666,277 <br />Total Solid Waste and Recycling Fund2,131,109 <br /> <br />