Attachment 16
Account Name Account String 2024-2025
Approved
2025-2026
Recommended Itemization status Difference
MACHINERY & EQUIP >5000 458-0110-413-43-85 142,350 305,000 Non-Itemized Account 162,650 142,350 305,000 162,650
Meta Information:
Expenses
Worksheet: 458 - Wastewater - Equipment Replacement Fund Expenses Proposal: 458 - Wastewater - Equipment Replacement Fund Budget: FY 2025-26 5 YEAR EXPENDITURE BUDGE
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