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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-SARTC MAINTENANCE-SERVICE ENHANCEMENT 01117650 <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 0 20,000 0 0 <br />SUBTOTAL CONTRACTUALS 0 20,000 0 0 <br />66200 Buildings & Building Improvements 2,160,365 109,729 0 0 <br />66220 Improvements Other Than Building 226,392 93,172 0 0 <br />SUBTOTAL CAPITAL 2,386,757 202,901 0 0 <br />TOTAL 2,386,757 222,901 0 0 <br />360