Laserfiche WebLink
<br />FLEET MAINTENANCE <br />PUBLIC WORKS <br />EQUIP REPLACEMENT <br />Account <br />ACCOUNTING UNIT <br />07517101 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />3,180 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />65240 Public Works Administrative Ch 2,400 3,180 0 <br />SUBTOTAL FIXED CHARGES 2,400 3,180 3,180 0 <br />TOTAL 2,400 3,180 3,180 0 <br />458 <br />  <br />  <br />City Council 21 – 471 6/17/2025