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<br />Plumbing Services <br />April 2, 2024 <br />Page 2 <br />end of the fiscal year will be presented to the City Council for approval of carry-overs for <br />subsequent fiscal years. <br />Fiscal Accounting Fund DescriptionAccounting Unit, Amount <br />YearUnit-Account #Account Description <br />RENEWAL OPTIONS <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund37,500 <br />62300Contract Services- <br />Professional <br />Civic Center <br />07417655-Civic Center Maintenance, <br />30,000 <br />62320Maintenance Maintenance & Repair <br />Buildings & Ground <br />2023-24 <br />Oct-Jun <br /> PWA – Service <br />01117017- <br />Enhancement, <br />66200 (24-General Fund313,200 <br />Buildings & Building <br />6046) <br />Improvements <br /> PWA – Service <br />01117017- <br />Enhancement, <br />66200 (24-General Fund297,420 <br />Buildings & Building <br />6047) <br />Improvements <br />Subtotal678,120 <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund50,000 <br />62300Contract Services- <br />Professional <br />2024-25 <br />Civic Center <br />07417655-Civic Center Maintenance, <br />40,000 <br />62320MaintenanceMaintenance & Repair <br />Buildings & Ground <br />Subtotal90,000 <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund12,500 <br />62300Contract Services- <br />Professional <br />2025-26 <br />Jul-Sep <br />Civic Center <br />07417655-Civic Center Maintenance, <br />10,000 <br />62320MaintenanceMaintenance & Repair <br />Buildings & Ground <br />Subtotal22,500 <br />TOTAL$790,620 <br /> <br />