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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />All <br />Materials & Supplies Summary <br />2019 ACTUAL <br />$ <br />829,358 2021 BUDGET REQUEST <br />$ <br />951,808 <br />2020 MONTHLY AVERAGE <br />$ <br />58,813 2020 APPROVED BUDGET <br />$ <br />994,734 <br />2020 EST EXPENSE <br />$ <br />705,760 BUDGET CHANGE <br />$ (42,926) <br />Account Title <br />2020 <br />2021 <br />Fuel & Lubricants <br />Operations $ <br />695,720 <br />$ <br />652,794 <br />Fuel & Lubricants <br />Maintenance <br />11,954 <br />11,954 <br />Tires & Tubes <br />Maintenance <br />2,560 <br />2,560 <br />Materials & Supplies <br />Operations <br />20,000 <br />20,000 <br />Materials & Supplies <br />Maintenance <br />230,000 <br />230,000 <br />Materials & Supplies <br />Marketing <br />17,000 <br />17,000 <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 $ <br />994,734 <br />$ <br />951,808 <br />10 <br />