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