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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Materials & Supplies Summary <br />2015 ACTUAL $ 1,479,781 2017 BUDGET REQUEST $ 1,029,736 <br />2016 MONTHLY AVERAGE $ 70,666 2016 APPROVED BUDGET $ 909,776 <br />2016 EST EXPENSE $ 847,994 BUDGET CHANGE $ 119,960 <br />Account Title 9 n i 9n1a <br />Fuel & Lubricants <br />Operations <br />$ 605,701 $ <br />727,122 <br />Fuel & Lubricants <br />Maintenance <br />13,415 <br />11,954 <br />Tires & Tubes <br />Maintenance <br />2,560 <br />2,560 <br />Materials & Supplies <br />Operations <br />25,000 <br />25,000 <br />Materials & Supplies <br />Maintenance <br />210,000 <br />210,000 <br />Materials & Supplies <br />Marketing <br />35,600 <br />35,600 <br />Other Materials & Supplies <br />Operations <br />4,500 <br />4,500 <br />Other Materials & Supplies <br />Maintenance <br />2,600 <br />2,600 <br />Other Materials & Supplies <br />General Administration <br />10,400 <br />10,400 <br />Total $ 909,776 $ 1,029,736 <br />10 <br />