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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-SARTC MAINTENANCE -SERVICE ENHANCEMENT 01117650 <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 />66200 Buildings & Building Improvements <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />153,294 <br />270,134 <br />2,160,365 <br />226,392 <br />0 <br />0 <br />0 <br />0 <br />423,428 <br />2,386,757 <br />0 <br />0 <br />423,428 <br />2,386,757 <br />0 <br />0 <br />348 TABLE OF CONTENTS <br />