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<br />WATER <br />PUBLIC WORKS <br />WATER-MISC EXPENSES <br />Account <br />ACCOUNTING UNIT <br />06017642 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />62000 <br />62251 <br />LINE ITEM RESOURCES <br />Utilities 1,890 1,999 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Other Agency Services <br />SUBTOTAL CONTRACTUALS <br />28,444 14,849 <br />30,334 16,848 <br />65240 <br />65500 <br />Public Works Administrative Ch <br />General Fund Overhead <br />0 <br />4,537,900 <br />4,537,900 <br />0 <br />4,537,900 <br />4,537,900 <br />0 40 <br />1,678,600 <br />1,678,640 <br />4,537,900 <br />SUBTOTAL FIXED CHARGES 4,537,900 <br />TOTAL 4,568,234 4,554,748 4,537,900 1,678,640 <br />424 <br />  <br />  <br />City Council 21 – 437 6/17/2025