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<br />GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />01117606PUB WKS DEVELOPMENT ENGINEERING <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />582,053 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />550,000 <br />PROPOSED <br />FY 25-26LINE ITEM RESOURCES <br />65205 Internal Departments Personnel <br />SUBTOTAL FIXED CHARGES <br />583,984 550,000 <br />582,053 583,984 550,000 550,000 <br />TOTAL 582,053 583,984 550,000 550,000 <br />331 <br />  <br />  <br />City Council 21 – 344 6/17/2025