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<br />GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />01117626PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED PROPOSED <br />FY 25-26LINE ITEM RESOURCES FY 24-25 <br />1,100,000 <br />1,100,000 <br />62300 Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />0 500,000 1,100,000 <br />0 500,000 1,100,000 <br />65240 <br />66220 <br />Public Works Administrative Ch 0 0 0 2,490 <br />SUBTOTAL FIXED CHARGES 0 0 0 2,490 <br />Improvements Other Than Building 1,000,000 1,000,000 0 0 <br />SUBTOTAL CAPITAL 1,000,000 1,000,000 0 0 <br />TOTAL 1,000,000 1,500,000 1,100,000 1,102,490 <br />336 <br />  <br />  <br />City Council 21 – 349 6/17/2025