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Public Safety Communications Fund$$$ <br />Department Operating <br /> Police 3,141,497 <br />Total Department Operating <br /> 3,141,497 <br />Non-Departmental <br /> Interfund Transfers142,000 <br /> Reserve* 945,000 <br /> Balance Available403,993 <br />Total Non-Departmental <br /> 1,490,993 <br />Total Public Safety Answering Point Fund4,632,490 <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services3,759,042 <br />Total Department Operating <br /> 3,759,042 <br />Total Capital Projects <br /> 113,742 <br />Non-Departmental <br /> Interfund Transfers502,000 <br /> Reserve* 652,000 <br /> Balance Available*3,668,877 <br />Total Non-Departmental <br /> 4,822,877 <br />Total Telecommunications Registration/Licensing Fund8,695,661 <br />Construction & Rental Housing Fund <br />Department Operating <br /> Fire and Emergency Medical Services279,438 <br /> Planning and Development5,001,358 <br /> Public Works399,244 <br />Total Department Operating <br /> 5,680,040 <br />Non-Departmental <br /> Interfund Transfers573,000 <br /> Intergovernmental Expenditures950,000 <br /> Balance Available*1,381,982 <br />Total Non-Departmental <br /> 2,904,982 <br />Total Construction & Rental Housing Fund8,585,022 <br />Solid Waste/Recycling Fund <br />Department Operating <br /> Planning and Development662,343 <br />Total Department Operating <br /> 662,343 <br />Non-Departmental <br /> Interfund Transfers67,000 <br /> Balance Available*434,045 <br />Total Non-Departmental <br /> 501,045 <br />Total Solid Waste/Recycling Fund1,163,388 <br />