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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 72,343 4,053 500,000 500,000 <br />62308 Consultant Services-EIR Develo 270,802 0 1,000,000 1,000,000 <br />62311 Contract Services-Planning Con 4,423 34,198 0 0 <br />62312 Contract Services-Trust & Agen 0 0 79,700 79,700 <br />62315 Contract Services-Building/Pla 0 0 589,200 589,200 <br />62318 Contract Services-PBA-Accelera 480,714 530,554 1,000,000 1,000,000 <br />62323 Contract Services - Expedited 0 0 100,000 100,000 <br />SUBTOTAL CONTRACTUALS 828,281 568,805 3,268,900 3,268,900 <br />TOTAL 828,281 568,805 3,268,900 3,268,900 <br />Page 377 of 676