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Landscape Maintenance Services for City Parks and Facilities <br />January 16, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Unit, Account <br />Description <br />FY 23-24 <br />01117651-62320 <br />General Fund <br />Park <br />$120,530 <br />February <br />Maintenance <br />to June <br />Service <br />Enhancement, <br />Maintenance & <br />Repair <br />Buildings & <br />Ground I <br />01117652-62320 <br />General Fund <br />Park <br />$2,164,150 <br />Maintenance <br />Service <br />Enhancement, <br />Maintenance & <br />Repair <br />Buildings & <br />Ground <br />01111110-62300 <br />General Fund <br />Library <br />$11,700 <br />Administration, <br />Contract <br />Services - <br />Professional <br />01114403-62300 <br />General Fund <br />Building & <br />$2,733 <br />Facility, <br />Contract <br />Services - <br />Professional <br />02718131-62300 <br />Parking Fund <br />Parking Meter, <br />$21,970 <br />Contract <br />Services - <br />Professional <br />07417655-62320 <br />Civic Center <br />Civic Center <br />$384,000 <br />Maintenance <br />Maintenance - <br />Maintenance & <br />Repair <br />Buildings & <br />Ground <br />01113017-62300 <br />General Fund <br />PRCSA-Zoo — <br />$273,078 <br />Contract <br />Services - <br />Professional <br />FY 2023-2024(February <br />to June TOTAL <br />$2,978,161 <br />