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Amend Agreement for Tree Maintenance Services
<br />December 20, 2022
<br />Page 3
<br />Accounting
<br />Accounting
<br />Unit
<br />Unit
<br />Fund
<br />FY
<br />FY
<br />FY
<br />Account
<br />Account
<br />Description
<br />2023-24
<br />2024-25
<br />2025-26
<br />Number
<br />Description
<br />01117643
<br />Public Works
<br />General
<br />$1,599,100
<br />$1,599,100
<br />$1,599,100
<br />62300
<br />Street Trees
<br />Fund
<br />02917635
<br />Public Works
<br />Special Gas
<br />62300
<br />Median
<br />Tax Fund
<br />$200,000
<br />$200,000
<br />$200,000
<br />Landscaping
<br />01117651
<br />Parks
<br />General
<br />$500,000
<br />$500,000
<br />$500,000
<br />62320
<br />Maintenance
<br />Fund
<br />07417655
<br />Parks
<br />General
<br />$60,000
<br />$60,000
<br />$60,000
<br />62320
<br />Civic Center
<br />Fund
<br />01113220
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$30,000
<br />62300
<br />Zoo
<br />Fund
<br />06717650
<br />Public Works
<br />Enterprise
<br />62320
<br />SARTC
<br />Fund
<br />$25,000
<br />$25,000
<br />$25,000
<br />Operations
<br />2718133
<br />CDA
<br />Downtown
<br />Enterprise
<br />$5,000
<br />$5,000
<br />$5,000
<br />6
<br />62300
<br />Enhancements
<br />Fund
<br />06017640
<br />Water Utility
<br />62300
<br />Production &
<br />Water
<br />$12,500
<br />$12,500
<br />$12,500
<br />Supply
<br />08517138
<br />City Yard
<br />City Yard
<br />$12,500
<br />$12,500
<br />$12,500
<br />62300
<br />Operations
<br />Total
<br />$2,444,100
<br />$2,444,100
<br />$2,444,100
<br />Accounting
<br />Accounting
<br />FY
<br />Unit
<br />Unit
<br />Fund
<br />FY
<br />FY
<br />2028-29
<br />Account
<br />Account
<br />Description
<br />2026-27
<br />2027-28
<br />(6 Months)
<br />Number
<br />Description
<br />01117643
<br />Public Works
<br />General
<br />$1,599,100
<br />$1,599,100
<br />$799,550
<br />62300
<br />Street Trees
<br />Fund
<br />02917635
<br />Public Works
<br />Special Gas
<br />Median
<br />$200,000
<br />$200,000
<br />$100,000
<br />62320
<br />Landscaping
<br />Tax Fund
<br />01117651
<br />Parks
<br />General
<br />$500,000
<br />$500,000
<br />$250,000
<br />62320
<br />Maintenance
<br />Fund
<br />07417655
<br />Parks
<br />General
<br />$60,000
<br />$60,000
<br />$30,000
<br />62320
<br />Civic Center
<br />Fund
<br />01113220
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$15,000
<br />62300
<br />Zoo
<br />Fund
<br />City Council 21 - 3 12/20/2022
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