Function Department Program

Public Works PW - Street Improvement Other Projects

581 8400

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

OPERATING

581-30-32 Accounting & Auditing Fees 2,980 2,980 2,980 2,980 5,000

581-30-45 Insurance 78,417 63,522 79,223 79,223 86,400

581-92-10 Contingency 496 - - - -

581-92-17 Termination Pay (2,764) (662) 15,000 50,100 15,000

525-30-49 Thousand Year Flood - - - 517,500 -

Subtotal 79,128 65,840 97,203 649,803 106,400

PROGRAM TOTAL 79,128 65,840 97,203 649,803 106,400

250