Laserfiche WebLink
<br />GENERAL FUND <br />PUBLIC WORKS <br />PWA_ Road Maintenance <br />Account <br />ACCOUNTING UNIT <br />01117660 <br />ACTUAL <br />FY 22-23 <br />508,394 <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 <br />SUBTOTAL CONTRACTUALS 508,394 0 0 0 <br />65240 <br />66220 <br />Public Works Administrative Ch 0 0 0 2,090 <br />SUBTOTAL FIXED CHARGES 0 0 0 2,090 <br />Improvements Other Than Building 41,925 2,811,414 3,500,000 3,500,000 <br />SUBTOTAL CAPITAL 41,925 2,811,414 3,500,000 3,500,000 <br />TOTAL 550,319 2,811,414 3,500,000 3,502,090 <br />340 <br />  <br />  <br />City Council 21 – 353 6/17/2025