FY 2025 BUDGET BOOK - Flipbook - Page 254
FUND: STREET IMPROVEMENT - 013
Department
PW - Street Improvement
581
Function
Public Works
Account
DESCRIPTION
581-30-32
581-30-45
581-92-17
OPERATING
Accounting & Auditing Fees
Insurance
Termination Pay
Actual
FY 21-22
Subtotal
PROGRAM TOTAL
Actual
FY 22-23
Program
Other Projects
8400
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
2,774
89,207
1,757
93,738
2,890
69,417
72,307
2,980
102,620
10,000
115,600
2,980
102,620
10,000
115,600
2,980
102,620
10,000
115,600
93,738
72,307
115,600
115,600
115,600
252
