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<br />GENERAL FUND <br />PUBLIC WORKS <br />PWA SERVICES <br />Account <br />ACCOUNTING UNIT <br />01117607 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional 0 0 0 437,550 <br />SUBTOTAL CONTRACTUALS 0 0 0 437,550 <br />63001 Miscellaneous Operating Expenses 0 0 0 100,000 <br />SUBTOTAL COMMODITIES 0 0 0 100,000 <br />66200 <br />66220 <br />Buildings & Building Improvements <br />Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,500,000 <br />1,580,000 <br />5,080,000 <br />TOTAL 0 0 0 5,617,550 <br />332 <br />  <br />  <br />City Council 21 – 345 6/17/2025