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WATER <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER-MISC EXPENSES 06017642 <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 />62000 Utilities 1,999 18,410 0 0 <br />62251 Other Agency Services 14,849 16,320 0 0 <br />SUBTOTAL CONTRACTUALS 16,848 34,730 0 0 <br />65240 Public Works Administrative Ch 0 0 40 40 <br />65500 General Fund Overhead 4,537,900 4,537,900 1,678,600 1,262,530 <br />SUBTOTAL FIXED CHARGES 4,537,900 4,537,900 1,678,640 1,262,570 <br />TOTAL 4,554,748 4,572,630 1,678,640 1,262,570 <br />434