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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: <br />All <br />ACCOUNT TITLE: <br />Materials & Supplies Summary <br />2015 ACTUAL <br />$ <br />1,555,767 2017 BUDGET REQUEST <br />$ 1,029,736 <br />2016 MONTHLY AVERAGE <br />$ <br />70,666 2016 APPROVED BUDGET <br />$ 1,110,466 <br />2016 EST EXPENSE <br />$ <br />847,994 BUDGET CHANGE <br />$ (80,730) <br />Account Title <br />2016 <br />2017 <br />Fuel & Lubricants <br />Operations $ <br />806,391 <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 $1,110,466 $ 1,029,736 <br />10 <br />