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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Materials& Supplies Summary <br /> 2016 ACTUAL $ 1,479,781 2018 BUDGET REQUEST $ 1,015,465 <br /> 2017 MONTHLY AVERAGE $ 52,285 2017 APPROVED BUDGET $ 813,732 <br /> 2017 EST EXPENSE $ 627,425 BUDGET CHANGE $ 201,733 <br /> Account Title 2017 2018 <br /> Fuel & Lubricants Operations $ 511,118 $ 640,517 <br /> Fuel & Lubricants Maintenance 11,954 10,981 <br /> Tires &Tubes Maintenance 2,560 2,560 <br /> Materials&Supplies Operations 25,000 25;000 <br /> Materials & Supplies Maintenance 210,000 285,307 <br /> Materials & Supplies Marketing 35,600 33,600 <br /> Other Materials & Supplies Operations 4,500 4,500 <br /> Other Materials &Supplies Maintenance 2,600 2,600 <br /> Other Materials &Supplies General Administration 10,400 10,400 <br /> Total $ 813,732 $ 1,015,465 <br /> 10 <br />