Laserfiche WebLink
TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2016 ACTUAL $ 984,072 2018 BUDGET REQUEST $ 479,200 <br /> 2017 MONTHLY AVERAGE $ 45,751 2017 APPROVED BUDGET $ 502,661 <br /> 2017 EST EXPENSE $ 551,509 BUDGET CHANGE $ (23,461) <br /> Account Title 2017 2018 <br /> Professional & Technical $ 240,939 $ 205,939 <br /> Board Travel 10,000 10,000 <br /> Temporary Help 2,500 2,500 <br /> Contract Services Operations 12,050 12,050 <br /> Contract Services Maintenance 118,582 130,121 <br /> Contract Services Administration 54,540 54,540 <br /> Security Services 64,050 64,050 <br /> Physical Damage Repairs 20,000 20,000 <br /> Recoveries of Physical Damage Repairs (20,000) (20,000) <br /> Total $ 502,661 $ 479,200 <br /> 9 <br />