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DEPARTMENT: <br />ACCOUNT TITLE: <br />TRANSPO <br />2017 BUDGET SUBMISSION <br />eau <br />Services Summary <br />2015 ACTUAL <br />$ 985,704 <br />2017 BUDGET REQUEST <br />$ 452,661 <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 />2016 <br />2017 <br />Management Service Fees <br />$ 263,868 <br />$ - <br />Professional & Technical <br />274,939 <br />190,939 <br />Board Travel <br />10,000 <br />10,000 <br />Temporary Help <br />2,500 <br />2,500 <br />Contract Services <br />Operations <br />12,050 <br />12,050 <br />Contract Services <br />Maintenance <br />115,000 <br />118,582 <br />Contract Services <br />Administration <br />37,460 <br />54,540 <br />Security Services <br />64,050 <br />64,050 <br />Physical Damage Repairs <br />20,000 <br />20,000 <br />Recoveries of Physical Damage <br />Repairs <br />(20,000) <br />(20,000) <br />Total $ 779,867 $ 452,661 <br />9 <br />