ATTACHMENT B
FUNDING ACCOUNTS
ELEVATOR MAINTENANCE AND REPAIR
SERVICES, PROJECT NO. OM-23-087
ACCOUNT NAME ACCOUNT NUMBER FY 23-24
AMOUNT
FY 24-25
AMOUNT
FY 25-26
AMOUNT
FY 26-27
AMOUNT
FY 27-28
AMOUNT
Public Works
Facilities
Maintenance, Crafts
Maintenance & Repair
4520-703-630013-100-000-30-
45-000-000 $38,260 $38,260 $38,260 $38,260 $38,260
Police Fleet &
Facilities,
Maintenance & Repair
3511-302-630013-100-000-20-
35-000-000 $2,400 $2,400 $2,400 $2,400 $2,400
Community
Development
Administration,
Maintenance & Repair
5510-000-630013-220-221-10-
55-000-000 $1,164 $1,164 $1,164 $1,164 $1,164
ANNUAL TOTAL $41,824 $41,824 $41,824 $41,824 $41,824
TOTAL CONTRACT AMOUNT $209,120