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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CITY FCLTIES LIC AGRMT 01117605 <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 />65000 Building Rental <br />0 <br />0 <br />0 <br />334,440 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />25,370 <br />65205 Internal Departments Personnel <br />55,062 <br />53,320 <br />44,300 <br />0 <br />65240 Public Works Administrative Ch <br />0 <br />700 <br />1,310 <br />990 <br />SUBTOTAL FIXED CHARGES <br />55,062 <br />54,020 <br />45,610 <br />360,800 <br />TOTAL <br />55,062 <br />54,020 <br />45,610 <br />360,800 <br />330 TABLE OF CONTENTS <br />