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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA Road Maintenance 01117660 <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 />508,394 <br />0 <br />0 <br />0 <br />508,394 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,090 <br />0 <br />41,925 <br />0 <br />2,811,414 <br />0 <br />3,500,000 <br />2,090 <br />3,500,000 <br />41,925 <br />2,811,414 <br />3,500,000 <br />3,500,000 <br />550,319 <br />2,811,414 <br />3,500,000 <br />3,502,090 <br />340 TABLE OF CONTENTS <br />