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<br />CITY SERVICES <br />PLANNING & BUILDING <br />PLNG & BLG AGY SERVICES <br />Account <br />ACCOUNTING UNIT <br />05316021 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />500,000 <br />PROPOSED <br />FY 25-26Code <br />62300 <br />62308 <br />62315 <br />62318 <br />LINE ITEM RESOURCES <br />Contract Services-Professional <br />Consultant Services-EIR Develo <br />Contract Services-Building/Pla <br />Contract Services-PBA-Accelera <br />SUBTOTAL CONTRACTUALS <br />73 (73)500,000 <br />1,000,000 <br />589,200 <br />374,173 <br />0 <br />637,263 <br />0 <br />1,000,000 <br />589,200 <br />803,143 <br />1,177,388 <br />280,522 <br />917,712 <br />1,000,000 <br />3,089,200 <br />1,000,000 <br />3,089,200 <br />TOTAL 1,177,388 917,712 3,089,200 3,089,200 <br />311 <br />  <br />  <br />City Council 21 – 324 6/17/2025