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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 01117626 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 0 500,000 0 1,500,000 <br />SUBTOTAL CONTRACTUALS 0 500,000 0 1,500,000 <br />66220 Improvements Other Than Building 1,000,000 0 1,000,000 0 <br />SUBTOTAL CAPITAL 1,000,000 0 1,000,000 0 <br />TOTAL 1,000,000 500,000 1,000,000 1,500,000 <br />Page 410 of 876