Laserfiche WebLink
GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CITY FCLTIES LIC AGRMT 01117605 <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 />65000 Building Rental 0 0 334,440 0 <br />65100 Insurance Charges 0 0 25,370 0 <br />65205 Internal Departments Personnel 53,320 36,704 0 45,000 <br />65240 Public Works Administrative Ch 700 1,310 990 7,490 <br />SUBTOTAL FIXED CHARGES 54,020 38,014 360,800 52,490 <br />TOTAL 54,020 38,014 360,800 52,490 <br />342