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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS DEVELOPMENT ENGINEERING 01117606 <br />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 />PROPOSED <br />FY 25-26 <br />65205 Internal Departments Personnel <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />582,053 <br />583,984 <br />550,000 <br />550,000 <br />582,053 <br />583,984 <br />550,000 <br />550,000 <br />582,053 <br />583,984 <br />550,000 <br />550,000 <br />331 TABLE OF CONTENTS <br />