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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <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 />65240 Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />561,356 <br />809,168 <br />543,000 <br />543,000 <br />561,356 <br />27,609 <br />809,168 <br />10,124 <br />543,000 <br />50,000 <br />543,000 <br />50,000 <br />27,609 <br />7,200 <br />10,124 <br />14,420 <br />50,000 <br />14,010 <br />50,000 <br />17,330 <br />7,200 <br />14,420 <br />14,010 <br />17,330 <br />596,166 <br />833,712 <br />607,010 <br />610,330 <br />344 TABLE OF CONTENTS <br />