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DEPT/DIVISION EST DOLLAR AMOUNT BASED ON EST USAGE - NEW CONTRACT TERM 4/1/25 - 3/31/26 (1 year total) DESCRIPTION 4520 Aquatics $15,100 Aquatic center maintenance 1100 Center for the Arts (Cultural Development) $288,000 Technical, customer service 4310 Library $127,000 Security, customer service 4500 Recreation (Admin) $141,000 Recreation program instructors 4551 Recreation (Snedigar, Tennis, Tumbleweed) $331,500 Recreation program instructors 4555 Recreation (Nature and Facilities) $12,100 Recreation program instructors 1500 Development Services $25,000 Plan review, administrative support 4560 Museum $19,645 Exhibit support 1050 City Court $143,600 Administrative support $1,102,945 Acct. NO Fund name Dollar 101.1050.5219.0.0.0 General Fund $ 143,600 101.1100.5219.0.0.0 General Fund $ 288,000 101.1500.5219.0.0.0 General Fund $ 25,000 101.2015.5219.0.0.0 General Fund $ - 101.2210.5219.0.0.0 General Fund $ - 101.4300.5219.0.0.0 General Fund $ - 101.4310.5219.0.0.0 General Fund $ 127,000 101.4530.5219.0.0.0 General Fund $ - 101.4500.5219.0.0.0 General Fund $ 141,000 101.4551.5219.0.0.0 General Fund $ 331,500 101.4555.5219.0.0.0 General Fund $ 12,100 101.4560.5219.0.0.0 General Fund $ 19,645 625.3700.5219.0.0.0 Solid Waste Operating Fund $ - 625.3720.5219.0.0.0 Solid Waste Operating Fund $ - 224.465.5219.0.0.0 PHA Family Sites Fund 227.465.5219.0.0.0 PHA Elderly & Scattered Sites Fund 233.465.5219.0.0.0 PHA Section 8 Vouchers Fund 101.4520.5219.0.0.0 General Fund $ 15,100 $ 1,102,945