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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <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 491,961 561,356 793,000 543,000 <br />SUBTOTAL CONTRACTUALS 491,961 561,356 793,000 543,000 <br />63001 Miscellaneous Operating Expenses 101,589 27,609 50,000 50,000 <br />SUBTOTAL COMMODITIES 101,589 27,609 50,000 50,000 <br />65240 Public Works Administrative Ch 7,200 7,200 7,220 14,010 <br />SUBTOTAL FIXED CHARGES 7,200 7,200 7,220 14,010 <br />TOTAL 600,750 596,166 850,220 607,010 <br />330