Function Department Program

Public Works PW - Street Improvement Tree Service & Acquisition

541 4150

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

OPERATING

541-30-34 Other Contractual Services 13,265 36,430 41,000 41,000 41,000

541-30-46 Repair & Maintenance - - 500 500 -

541-30-51 Office Supplies - - 200 200 -

541-30-52 Operating Supplies - - 5,000 5,000 -

Subtotal 13,265 36,430 46,700 46,700 41,000

PROGRAM TOTAL 13,265 36,430 46,700 46,700 41,000

249