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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <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 809,168 530,436 543,000 493,000 <br />SUBTOTAL CONTRACTUALS 809,168 530,436 543,000 493,000 <br />63001 Miscellaneous Operating Expenses 10,124 42,324 50,000 50,000 <br />SUBTOTAL COMMODITIES 10,124 42,324 50,000 50,000 <br />65240 Public Works Administrative Ch 14,420 14,010 17,330 16,670 <br />SUBTOTAL FIXED CHARGES 14,420 14,010 17,330 16,670 <br />TOTAL 833,712 586,770 610,330 559,670 <br />356