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<br />GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />01117605PUB WKS-CITY FCLTIES LIC AGRMT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />65000 <br />65100 <br />65205 <br />65240 <br />LINE ITEM RESOURCES <br />Building Rental 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />334,440 <br />25,370 <br />0 <br />Insurance Charges <br />Internal Departments Personnel <br />Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />55,062 <br />0 <br />53,320 <br />700 <br />44,300 <br />1,310 990 <br />55,062 54,020 45,610 360,800 <br />TOTAL 55,062 54,020 45,610 360,800 <br />330 <br />  <br />  <br />City Council 21 – 343 6/17/2025