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<br />GENERAL FUND <br />PUBLIC WORKS <br />PWA RIGHT-OF-WAY <br />Account <br />ACCOUNTING UNIT <br />01117622 <br />ACTUAL <br />FY 22-23 <br />40,440 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />100,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional 58,182 100,000 <br />SUBTOTAL CONTRACTUALS 40,440 58,182 100,000 100,000 <br />65240 <br />66220 <br />Public Works Administrative Ch 0 0 0 2,710 <br />SUBTOTAL FIXED CHARGES 0 0 0 2,710 <br />Improvements Other Than Building 0 62,967 0 0 <br />SUBTOTAL CAPITAL 0 62,967 0 0 <br />TOTAL 40,440 121,149 100,000 102,710 <br />335 <br />  <br />  <br />City Council 21 – 348 6/17/2025