Laserfiche WebLink
GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA SERVICES 01117607 <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 />62251 Other Agency Services 0 3,125 0 0 <br />62300 Contract Services-Professional 0 343,158 437,550 0 <br />SUBTOTAL CONTRACTUALS 0 346,283 437,550 0 <br />63001 Miscellaneous Operating Expenses 0 76,782 100,000 0 <br />SUBTOTAL COMMODITIES 0 76,782 100,000 0 <br />65040 IT Maintenance Charge 0 5,937 0 0 <br />65055 Communications- Landlines 0 827 0 0 <br />65100 Insurance Charges 0 0 0 38,780 <br />SUBTOTAL FIXED CHARGES 0 6,764 0 38,780 <br />66200 Buildings & Building Improvements 0 0 3,500,000 650,000 <br />66220 Improvements Other Than Building 0 795,390 1,580,000 1,300,000 <br />SUBTOTAL CAPITAL 0 795,390 5,080,000 1,950,000 <br />TOTAL 0 1,225,218 5,617,550 1,988,780 <br />344