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<br />SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />05417647CAPITAL RECOVERY CHARGES <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 />2,000,000 <br />2,000,000 <br />62300 Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />503,058 255,531 600,000 <br />503,058 255,531 600,000 <br />65240 <br />66220 <br />Public Works Administrative Ch 0 27,980 0 0 <br />SUBTOTAL FIXED CHARGES 0 27,980 0 0 <br />Improvements Other Than Building 6,278,689 2,166,131 0 0 <br />SUBTOTAL CAPITAL 6,278,689 2,166,131 0 0 <br />TOTAL 6,781,747 2,449,642 2,000,000 600,000 <br />393 <br />  <br />  <br />City Council 21 – 406 6/17/2025