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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62300 Contract Services -Professional <br />4,053 <br />73 <br />500,000 <br />500,000 <br />62308 Consultant Services-EIR Develo <br />0 <br />374,173 <br />1,000,000 <br />1,000,000 <br />62311 Contract Services -Planning Con <br />34,198 <br />0 <br />0 <br />0 <br />62312 Contract Services -Trust & Agen <br />0 <br />0 <br />79,700 <br />0 <br />62315 Contract Services-Building/Pla <br />0 <br />0 <br />589,200 <br />589,200 <br />62318 Contract Services- PBA-Accelera <br />530,554 <br />803,143 <br />1,000,000 <br />1,000,000 <br />62323 Contract Services - Expedited <br />0 <br />0 <br />100,000 <br />0 <br />568,805 <br />1,177,388 <br />3,268,900 <br />3,089,200 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />568,805 <br />1,177,388 <br />3,268,900 <br />3,089,200 <br />City Council 314 16 — 325 6/18/2024 <br />