Matched in attachment:
"... Proposed
2021-22
Proposed
2022-23
FUND 74600 - OPERATIONs & MAINTENANCE
2361 Contractual Costs to City ... 2,959,700$ 3,198,200$ 3,136,400$ 2,988,000$ 3,077,640$ City ... Projection, allowance for unidentified
items, plus estimated inflation
4045 Manhole Raising Reimburse City ... of San Rafael or Marin County for
raising manholes to grade upon completion of
City/County street ... Included
in City's sidewalk widening project. 42,817$ 700,000$ 700,000$ ..."