My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10-12-2020 Agenda Packet
sbend
>
Public
>
Common Council
>
Common Council Agenda Packets
>
2020
>
10-12-2020
>
10-12-2020 Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/12/2022 3:05:56 PM
Creation date
10/13/2020 3:08:02 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
197
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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
The URL can be used to link to this page
Your browser does not support the video tag.