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Plumbing Services <br />April 2, 2024 <br />Page 2 <br />4 <br />1 <br />5 <br />1 <br />end of the fiscal year will be presented to the City Council for approval of carry-overs for <br />subsequent fiscal years. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund Description Accounting Unit, <br />Account Description <br />Amount <br />RENEWAL OPTIONS <br />01117651- <br />62300 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Contract Services- <br />Professional <br />37,500 <br />07417655- <br />62320 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />30,000 <br />01117017- <br />66200 (24- <br />6046) <br />General Fund <br />PWA – Service <br />Enhancement, <br />Buildings & Building <br />Improvements <br />313,200 <br />2023-24 <br />Oct-Jun <br />01117017- <br />66200 (24- <br />6047) <br />General Fund <br />PWA – Service <br />Enhancement, <br />Buildings & Building <br />Improvements <br />297,420 <br />Subtotal 678,120 <br />01117651- <br />62300 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Contract Services- <br />Professional <br />50,000 <br />2024-25 <br />07417655- <br />62320 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />40,000 <br />Subtotal 90,000 <br />01117651- <br />62300 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Contract Services- <br />Professional <br />12,500 <br />2025-26 <br />Jul-Sep <br />07417655- <br />62320 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />10,000 <br />Subtotal 22,500 <br />TOTAL $790,620