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OPERATTONS <br />189q~ <br />RISK MANAGEMENT FUND <br />DEPARTMENTAL: <br />Administrative Services 1, 525, 276 <br />TOTAL OPERATIONS 1,525,276 <br />OTHER REQUIREMENTS <br />Reserves 1,129,100 <br />TOTAL OTHER REQUIREMENTS 1 129,100 <br />TOTAL RISK MANAGEMENT FUND ~ ~_~~a ~~~ <br />OPERATTONS <br />PROFES5TONAL SERVICES FUND <br />DEPARTMENTAL: <br />Parks & Recreation 105,687 <br />Pubic Works 1,351,138 <br />NON-DEPARTMENTAL: <br />Contingency 80, 000 <br />TOTAL OPERATT ONS <br />OTHER REQUIREMENTS <br />Balance Available 140,595 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PROFESSIONAL SERVICES FUND <br />1,536,825 <br />140,595 <br />$ 1,617,420 <br />ORDINANCE--14 <br />dune 30, 1982 <br />