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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017100 <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 0 13,513 250,000 0 <br />SUBTOTAL CONTRACTUALS 0 13,513 250,000 0 <br />66400 Machinery & Equipment 38,028 869,234 1,605,000 664,000 <br />66510 Computer Software 0 0 150,000 0 <br />SUBTOTAL CAPITAL 38,028 869,234 1,755,000 664,000 <br />TOTAL 38,028 882,747 2,005,000 664,000 <br />514 <br />City Council 16 –532 6/7/2022