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<br />GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />01117625PUB WKS-ROADWAY MARKING/SIGNS <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />561,356 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />543,000 <br />PROPOSED <br />FY 25-26LINE ITEM RESOURCES <br />62300 Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />809,168 543,000 <br />561,356 809,168 543,000 543,000 <br />63001 <br />65240 <br />Miscellaneous Operating Expenses 27,609 10,124 50,000 50,000 <br />SUBTOTAL COMMODITIES 27,609 10,124 50,000 50,000 <br />Public Works Administrative Ch 7,200 14,420 14,010 17,330 <br />SUBTOTAL FIXED CHARGES 7,200 14,420 14,010 17,330 <br />TOTAL 596,166 833,712 607,010 610,330 <br />344 <br />  <br />  <br />City Council 21 – 357 6/17/2025