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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Last modified
6/3/2026 11:49:31 AM
Creation date
5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62300 Contract Services-Professional 133,482 0 0 0 <br />SUBTOTAL CONTRACTUALS 133,482 0 0 0 <br />63001 Miscellaneous Operating Expenses 22,687 14,154 0 0 <br />SUBTOTAL COMMODITIES 22,687 14,154 0 0 <br />66511 Computer Software Subscriptions 33,841 30,362 0 0 <br />SUBTOTAL CAPITAL 33,841 30,362 0 0 <br />TOTAL 190,010 44,516 0 0 <br />QUALITY SERVICE TRAINING <br />HUMAN RESOURCES ACCOUNTING UNIT <br />QUALITY SERVICE TRAINING 08809050 <br />195
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