FY 2025 BUDGET BOOK - Flipbook - Page 253
FUND: STREET IMPROVEMENT - 013
Department
PW - Street Improvement
541
Function
Public Works
Account
DESCRIPTION
541-30-34
541-30-46
541-30-51
541-30-52
OPERATING
Other Contractual Services
Repair & Maintenance
Office Supplies
Operating Supplies
Actual
FY 21-22
Subtotal
PROGRAM TOTAL
Actual
FY 22-23
Program
Tree Service & Acquisition
4150
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
40,578
40,578
31,755
7,443
39,199
41,000
500
200
16,000
57,700
50,207
500
200
16,000
66,907
41,000
500
200
16,000
57,700
40,578
39,199
57,700
66,907
57,700
251
