Laserfiche WebLink
Fire Alarm & Sprinkler Systems Inspection, Repair, and Maintenance <br />August 19, 2025 <br />Page 3 <br />FISCAL IMPACT <br />Funds are budgeted in the Fiscal Year 2025-26 budget under the following accounts. <br />Subsequent funding for the renewal options, if exercised, will be included in the <br />proposed budgets for City Council consideration. <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit — <br />Description <br />Account <br />Account # <br />Description <br />(Project No.) <br />Current Bud et <br />2025-26 <br />07317100- <br />Building <br />Building <br />$83,333 <br />(September — <br />62320 <br />Maintenance <br />Maintenance, <br />June) <br />Maintenance & <br />Repair Buildings & <br />Ground <br />06717650- <br />Regional <br />PWA — SARTC <br />$16,667 <br />62320 <br />Transportation <br />Operations, <br />Center <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01117651- <br />General Fund <br />Park Maintenance <br />$41,667 <br />62320 <br />Service <br />Enhancement, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01118811- <br />General Fund <br />Homeless Service <br />$4,167 <br />62300 (19- <br />— Service <br />7753) <br />Enhancement, <br />Contract Services <br />— Professional <br />01113220- <br />General Fund <br />PRCSA — Zoo, <br />$833 <br />62300 <br />Contract Services - <br />Professional <br />Future Budge <br />2026-27 <br />07317100- <br />Building <br />Building <br />$100,000 <br />62320 <br />Maintenance <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />06717650- <br />Regional <br />PWA- SARTC <br />$20,000 <br />62320 <br />Transportation <br />Operations, <br />Center <br />Maintenance & <br />