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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Services Summary <br />Account Title <br />Management Service Fees <br />Professional & Technical <br />Board Travel <br />Temporary Help <br />Contract Services Operations <br />Contract Services Maintenance <br />Contract Services Administration <br />Security Services <br />Physical Damage Repairs <br />Recoveries of Physical Damage Repairs <br />0 <br />M <br />2015 <br />2016 <br />$ 452,661 <br />2015 ACTUAL_ $ <br />984,072 <br />2017 BUDGET REQUEST <br />2016 MONTHLY AVERAGE $ <br />45,412 <br />2016 APPROVED BUDGET <br />$ 525,599 <br />2016 EST EXPENSE $ <br />528,740 <br />BUDGET CHANGE <br />$ (72,938) <br />Account Title <br />Management Service Fees <br />Professional & Technical <br />Board Travel <br />Temporary Help <br />Contract Services Operations <br />Contract Services Maintenance <br />Contract Services Administration <br />Security Services <br />Physical Damage Repairs <br />Recoveries of Physical Damage Repairs <br />0 <br />M <br />2015 <br />2016 <br />274,939 <br />190,939 <br />10,000 <br />10,000 <br />2,500 <br />2,500 <br />12,050 <br />12,050 <br />115,000 <br />118,582 <br />47,060 <br />54,540 <br />64,050 <br />64,050 <br />20,000 <br />20,000 <br />(20,000) <br />(20,000) <br />Total $ 525,599 <br />$ 452,661 <br />