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OPERATIONS <br />I ~z b~ <br />STORES & DUPLICATING SERVICES FUND <br />DEPARTMENTAL: <br />Administrative Services 1,024,935 <br />TOTAL OPERATIONS 1,O2U,935 <br />OTHER REQUIREMENTS <br />Reserves 1Q,,ppp <br />Balance Avai 1 abl e 35 ,618 <br />TOTAL OTHER REQUIREMENTS 144,618 <br />TOTAL STORES ~ DUPLICATING SERVICES FUND $ 1,161,553 <br />FLEET SERVICE FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Fire & Emergency Services 19,914 <br />Public Works 2,336,526 <br />NON-DEPARTMENTAL: <br />Contingency gp,ppp <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves 2,548,304 <br />Bad once Avai 1 abl a 251,148 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL FLEET SERVICE FUND <br />2,446,440 <br />2 ,806 ,052 <br />ORDINANCE-~12 <br />June 27 , 1984 <br />