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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62300 Contract Services-Professional (73) 0 500,000 500,000 <br />62308 Consultant Services-EIR Develo 637,263 362,824 1,000,000 1,000,000 <br />62315 Contract Services-Building/Pla 0 0 589,200 589,200 <br />62318 Contract Services-PBA-Accelera 280,522 464,246 1,000,000 1,000,000 <br />SUBTOTAL CONTRACTUALS 917,712 827,070 3,089,200 3,089,200 <br />TOTAL 917,712 827,070 3,089,200 3,089,200 <br />322