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Landscape Maintenance Services for City Parks and Facilities <br />January 16, 2024 <br />Page 4 <br />Fiscal <br />Accounting <br />Fund <br />Accounting <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Unit, Account <br />Description <br />FY 24-25 <br />01117651-62300 <br />General Fund <br />Park <br />$21,932,921 <br />to 27-28 <br />Maintenance <br />Service <br />Enhancement, <br />Contract <br />Services - <br />Professional <br />01111110-62300 <br />General Fund <br />Library <br />$112,320 <br />Administration <br />Contract <br />Services - <br />Professional <br />01114403-62300 <br />General Fund <br />Police Building <br />$26,236 <br />& Facility <br />Services, <br />Contract <br />Services - <br />Professional <br />02718131-62300 <br />Non -General <br />Parking Meter, <br />$210,906 <br />Fund- <br />Contract <br />Enterprise <br />Services - <br />Professional <br />07417655-62320 <br />Non -General <br />Civic Center <br />$3,686,400 <br />Fund <br />Maintenance - <br />Maintenance & <br />Repair Building <br />01113017-62300 <br />General Fund <br />PRCSA- Zoo — <br />$2,621,549 <br />Contract <br />Services - <br />Professional <br />FY 2024-25 to 27-28 TOTAL <br />28590332 <br />FY 28-29 <br />01117651-62300 <br />General Fund <br />Park <br />$3,198,552 <br />July to <br />Maintenance <br />January <br />Service <br />Enhancement, <br />Contract <br />Services - <br />Professional <br />01111110-62300 <br />General Fund <br />Library <br />$16,380 <br />Administration, <br />Contract <br />