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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />All <br />Materials & Supplies Summary <br />2019 ACTUAL 829,358 2021 BUDGET REQUEST 951,808 <br />2020 MONTHLY AVERAGE 58,813 2020 APPROVED BUDGET 994,734 <br />2020 EST EXPENSE 705,760 BUDGET CHANGE 42,926) <br />Account Title 2020 2021 <br />Fuel & Lubricants Operations $ 695,720 652,794Fuel & Lubricants Maintenance 11,954 11,954Tires & Tubes Maintenance 2,560 2,560Materials & Supplies Operations 20,000 20,000Materials & Supplies Maintenance 230,000 230,000Materials & Supplies Marketing 17,000 17,000OtherMaterials & Supplies Operations 4,500 4,500OtherMaterials & Supplies Maintenance 2,600 2,600 <br />Other Materials & Supplies General Administration 10,400 10,400 <br />Total $ 994,734 951,808 <br />10