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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA SERVICES 01117607 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />66200 Buildings & Building Improvements <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />0 <br />0 <br />437,550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />437,550 <br />100,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />100,000 <br />3,500,000 <br />1,580,000 <br />0 <br />0 <br />0 <br />5,080,000 <br />0 <br />0 <br />0 <br />5,617,550 <br />332 TABLE OF CONTENTS <br />