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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services-Professional 580,009 564,378 573,000 573,000 <br />SUBTOTAL CONTRACTUALS 580,009 564,378 573,000 573,000 <br />63001 Miscellaneous Operating Expenses 24,658 26,733 20,000 20,000 <br />SUBTOTAL COMMODITIES 24,658 26,733 20,000 20,000 <br />65240 Public Works Administrative Ch 0 0 7,200 7,200 <br />SUBTOTAL FIXED CHARGES 0 0 7,200 7,200 <br />TOTAL 604,667 591,111 600,200 600,200 <br />413 <br />City Council 16 –431 6/7/2022