FY 2025 BUDGET BOOK - Flipbook - Page 255
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
DESCRIPTION
541-64-12
CAPITAL OUTLAY
Traffic Calming
Road Improvements
541-64-13
Program
Capital Projects
8600
Department
PW - Street Improvement
541
Actual
FY 21-22
Subtotal
PROGRAM TOTAL
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
-
21,245
-
245,000
78,754
245,000
-
-
21,245
245,000
323,754
-
-
21,245
245,000
323,754
-
253
