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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CITY FCLTIES LIC AGRMT 01117605 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services-Professional 8,390 0 0 0 <br />SUBTOTAL CONTRACTUALS 8,390 0 0 0 <br />63001 Miscellaneous Operating Expenses 146 0 0 0 <br />SUBTOTAL COMMODITIES 146 0 0 0 <br />65205 Internal Departments Personnel 1,163 55,062 44,300 44,300 <br />65240 Public Works Administrative Ch 0 0 700 1,310 <br />SUBTOTAL FIXED CHARGES 1,163 55,062 45,000 45,610 <br />TOTAL 9,699 55,062 45,000 45,610 <br />317