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<br />GENERAL FUND <br />HUMAN RESOURCES <br />HR - SERVICE ENHANCEMENT <br />Account <br />ACCOUNTING UNIT <br />01109017 <br />ACTUAL <br />FY 22-23 <br />5,580 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />65040 IT Maintenance Charge 0 0 0 <br />SUBTOTAL FIXED CHARGES 5,580 0 0 0 <br />TOTAL 5,580 0 0 0 <br />78 <br />  <br />  <br />City Council 21 – 91 6/17/2025