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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 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62300 Contract Services -Professional <br />73 <br />(73) <br />500,000 <br />500,000 <br />62308 Consultant Services-EIR Develo <br />374,173 <br />637,263 <br />1,000,000 <br />1,000,000 <br />62315 Contract Services-Building/Pla <br />0 <br />0 <br />589,200 <br />589,200 <br />62318 Contract Services-PBA-Accelera <br />803,143 <br />280,522 <br />1,000,000 <br />1,000,000 <br />1,177,388 <br />917,712 <br />3,089,200 <br />3,089,200 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />1,177,388 <br />917,712 <br />3,089,200 <br />3,089,200 <br />311 TABLE OF CONTENTS <br />