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<br />PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />08617002TRANSP.PLANNING & PROJ MGMT RE <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />51708 <br />51709 <br />56000 <br />56300 <br />57000 <br />57006 <br />57010 <br />58005 <br />59000 <br />59000 <br />LINE ITEM RESOURCES <br />CIP Construction Projects Permits <br />CIP Construction Permit Oversight Deposit <br />Charges To Departments <br />0 13,936 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,017,849 <br />0 <br />44,315 <br />5,039,983 <br />0 <br />50,000 <br />6,634,140 <br />10,000 <br />0 <br />Engineering Cost Allocation <br />Expense Reimbursement 163,829 0 <br />Expense Reimbursement-Condemn Deposit <br />Miscellaneous Recoveries <br />83,290 <br />1,725 <br />0 <br />45,205 <br />180 <br />38,000 <br />300 <br />Investment Income-Trustee 3,039 <br />2,900,000 <br />0 <br />2,000 <br />0Transfer From Fund 011 0 <br />Transfer From Fund 029-Gax Tax <br />SUBTOTAL REVENUES <br />10,000 <br />5,276,693 <br />0 <br />8,046,658 6,734,440 <br />TOTAL 5,276,693 8,046,658 6,734,440 0 <br />467 <br />  <br />  <br />City Council 21 – 480 6/17/2025