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Amend Agreement for Tree Maintenance Services
<br />December 20, 2022
<br />Page 3
<br />3
<br />1
<br />2
<br />0
<br />Accounting
<br />Unit
<br />Account
<br />Number
<br />Accounting
<br />Unit
<br />Account
<br />Description
<br />Fund
<br />Description
<br />FY
<br />2023-24
<br />FY
<br />2024-25
<br />FY
<br />2025-26
<br />01117643
<br />62300
<br />Public Works
<br />Street Trees
<br />General
<br />Fund $1,599,100 $1,599,100 $1,599,100
<br />02917635
<br />62300
<br />Public Works
<br />Median
<br />Landscaping
<br />Special Gas
<br />Tax Fund $200,000 $200,000 $200,000
<br />01117651
<br />62320
<br />Parks
<br />Maintenance
<br />General
<br />Fund $500,000 $500,000 $500,000
<br />07417655
<br />62320
<br />Parks
<br />Civic Center
<br />General
<br />Fund $60,000 $60,000 $60,000
<br />01113220
<br />62300
<br />Parks
<br />Zoo
<br />General
<br />Fund $30,000 $30,000 $30,000
<br />06717650
<br />62320
<br />Public Works
<br />SARTC
<br />Operations
<br />Enterprise
<br />Fund $25,000 $25,000 $25,000
<br />02718133
<br />62300
<br />CDA
<br />Downtown
<br />Enhancements
<br />Enterprise
<br />Fund $5,000 $5,000 $5,000
<br />06017640
<br />62300
<br />Water Utility
<br />Production &
<br />Supply
<br />Water $12,500 $12,500 $12,500
<br />08517138
<br />62300
<br />City Yard
<br />Operations City Yard $12,500 $12,500 $12,500
<br />Total $2,444,100 $2,444,100 $2,444,100
<br />Accounting
<br />Unit
<br />Account
<br />Number
<br />Accounting
<br />Unit
<br />Account
<br />Description
<br />Fund
<br />Description
<br />FY
<br />2026-27
<br />FY
<br />2027-28
<br />FY
<br />2028-29
<br />(6 Months)
<br />01117643
<br />62300
<br />Public Works
<br />Street Trees
<br />General
<br />Fund $1,599,100 $1,599,100 $799,550
<br />02917635
<br />62320
<br />Public Works
<br />Median
<br />Landscaping
<br />Special Gas
<br />Tax Fund $200,000 $200,000 $100,000
<br />01117651
<br />62320
<br />Parks
<br />Maintenance
<br />General
<br />Fund $500,000 $500,000 $250,000
<br />07417655
<br />62320
<br />Parks
<br />Civic Center
<br />General
<br />Fund $60,000 $60,000 $30,000
<br />01113220
<br />62300
<br />Parks
<br />Zoo
<br />General
<br />Fund $30,000 $30,000 $15,000
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