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Fire Alarm & Sprinkler Systems Inspection, Repair, and Maintenance <br />August 19, 2025 <br />Page 6 <br />5 <br />2 <br />4 <br />5 <br />Fiscal Year Accounting <br />Unit – <br />Account # <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account <br />Description <br />Amount <br />01118811- <br />62300 <br />(19-7753) <br />General Fund Homeless <br />Service-Service <br />Enhancement, <br />Contract Services- <br />Professional <br />$4,167 <br />01113220- <br />62300 <br />General Fund PRCSA – Zoo, <br />Contract Services- <br />Professional <br />$833 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$100,000 <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$20,000 <br />01117651- <br />62320 <br />General Fund Park Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$50,000 <br />01118811- <br />62300 <br />(19-7753) <br />General Fund Homeless <br />Service-Service <br />Enhancement, <br />Contract Services- <br />Professional <br />$5,000 <br />2029-30 <br />01113220- <br />62300 <br />General Fund PRCSA – Zoo, <br />Contract Services- <br />Professional <br />$1,000 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building <br />Maintenance, <br />Maintenance & <br />Repair, Buildings <br />& Ground <br />$16,6672030-31 <br />(July- <br />August) <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$3,333 <br />  <br />  <br />City Council 18 – 6 8/19/2025