Laserfiche WebLink
<br />QUALITY SERVICE TRAINING <br />HUMAN RESOURCES <br />QUALITY SERVICE TRAINING <br />Account <br />ACCOUNTING UNIT <br />08809050 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional 133,482 0 0 0 <br />SUBTOTAL CONTRACTUALS 133,482 0 0 0 <br />63001 <br />66511 <br />Miscellaneous Operating Expenses 22,687 14,154 0 0 <br />SUBTOTAL COMMODITIES 22,687 14,154 0 0 <br />Computer Software Subscriptions 33,841 30,362 0 0 <br />SUBTOTAL CAPITAL 33,841 30,362 0 0 <br />TOTAL 190,010 44,516 0 0 <br />97 <br />  <br />  <br />City Council 21 – 110 6/17/2025