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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 01117626 <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 />65240 Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />500,000 <br />1,100,000 <br />1,100,000 <br />0 <br />0 <br />500,000 <br />0 <br />1,100,000 <br />0 <br />1,100,000 <br />2,490 <br />0 <br />1,000,000 <br />0 <br />1,000,000 <br />0 <br />0 <br />2,490 <br />0 <br />1,000,000 <br />1,000,000 <br />0 <br />0 <br />1,000,000 <br />1,500,000 <br />1,100,000 <br />1,102,490 <br />336 TABLE OF CONTENTS <br />