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TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Materials& Supplies Summary <br /> 2023 ACTUAL $ 873,272 2025 BUDGET REQUEST $ 885,669 <br /> 2024 MONTHLY AVERAGE S 69,194 2024 APPROVED BUDGET $ 931,533 <br /> 2024 EST EXPENSE $ 830,325 BUDGET CHANGE $ (45,864) <br /> Account Title 2024 2025 <br /> Fuel&Lubricants Operations $ 609,516 $ 496,082 <br /> Fuel&Lubricants Maintenance 18,457 16,027 <br /> Tires&Tubes Maintenance 2,560 2,560 <br /> Materials& Supplies Operations 10,000 10,000 <br /> Materials& Supplies Maintenance 250,000 320,000 <br /> Materials&Supplies Marketing 17,000 17,000 <br /> Other Materials& Supplies Operations 7,500 7,500 <br /> Other Materials& Supplies Maintenance 2,600 2,600 <br /> Other Materials& Supplies General Administration 13,900 13,900 <br /> Total $ 931,533 $ 885,669 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> F3innc:., T,r;,,p, <br /> C qv ci.,„. ., ,,ih r .;u 1 1N <br /> 10 <br />