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FY24-25 Mid-Year General Fund Requests EXHIBIT 1 <br />Dept Request <br />Type <br />Account <br />Type Fund Type Fund Accounting <br />Unit Account Description FY24-25 <br />Amount <br />PWA Recurring Expense GF 011 01117642 62300 <br />Appropriation for Graffiti Abatement Program due to <br />annual contractual rate increases and enhanced <br />service levels <br /> 56,800 <br />PBA Recurring Expense GF 011 01116520 66511 <br />Appropriation for new plan check software to be used <br />with Accela to accommodate increased development <br />activity ($330 x 50 user licenses) <br /> 16,500 <br />3 of 9 <br />  <br />  <br />City Council 20 – 20 3/4/2025