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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS DEVELOPMENT ENGINEERING 01117606 <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 />65205 Internal Departments Personnel 583,984 548,318 550,000 550,000 <br />SUBTOTAL FIXED CHARGES 583,984 548,318 550,000 550,000 <br />TOTAL 583,984 548,318 550,000 550,000 <br />343