Laserfiche WebLink
STORES & INFORMATION SYSTEMS SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services $ 2,466,108 <br />NON-DEPARTMENTAL: <br />Debt Service 186,047 <br />Interfund Operating Transfer 150,000 <br />TOTAL OPERATIONS $ 2,802,155 <br />OTHER REQUIREMENTS <br />Reserve <br />- Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND <br />O P E_RAT I O N S <br />FLEET SERVICE FUND <br />DEPARTMENTAL; <br />Public Safety <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Loan <br />Interfund Operating Transfer <br />Misc. Fiscal Transactions <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />TOTAL OTHER REQUIREMENTS <br />TOTAL FLEET SERVICE FUND <br />OPERATIONS <br />RISK MANAGEMENT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />325,502 <br />463,156 <br />788,658 <br />$ 3,590,$13 <br />$ 25,660 <br />3,340,343 <br />150,000 <br />315,000 <br />410,000 <br />$ 4,401,003 <br />512,000 <br />4,511,683 <br />4,511,683 <br />$ 9,484,686 <br />$ 5,036,64 1 <br />ORDINANCE - 9 <br />