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On-Call Asphalt and Portland Cement Concrete Street Repairs <br />November 19, 2024 <br />Page 3 <br />4 <br />6 <br />6 <br />8 <br />Fiscal <br />Year <br />Accounting <br />Unit– <br />Account # <br />Fund <br />Description <br />Accounting <br />Unit, <br />Account <br />Description <br />Budget <br />Available/Projected <br />Requested <br />Contract <br />Authority <br /> 01117643- <br />62321 <br />General <br />Fund <br />PW Street <br />Trees – <br />Service <br />Enhancement, <br />Maintenance <br />and Repair <br />Improvement <br />$20,000 $33,333 <br /> 02917660- <br />62300 <br />Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract <br />Services - <br />Professional <br />$333,333 $333,333 <br /> 06017641- <br />62300 Water <br />Water <br />Systems <br />Maintenance, <br />Contract <br />Services- <br />Professional <br />$1,260,000 $1,260,000 <br />FY <br />25-26 <br />05617640- <br />62300 <br />Sanitary <br />Sewer <br />Services <br />Sanitary <br />Sewer <br />Service, <br />Contract <br />Services - <br />Professional <br />$570,000 $570,000