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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Materials& Supplies Summary <br /> 2024 ACTUAL $ 873,272 2026 BUDGET REQUEST $ 906,228 <br /> 2025 MONTHLY AVERAGE $ 69,194 2025 APPROVED BUDGET $ 885,669 <br /> 2025 EST EXPENSE $ 830,325 BUDGET CHANGE $ 20,559 <br /> Account Title 2025 2026 <br /> Fuel & Lubricants Operations $ 496,082 $ 469,004 <br /> Fuel & Lubricants Maintenance 16,027 13,364 <br /> Tires & Tubes Maintenance 2,560 2,560 <br /> Materials & Supplies Operations 10,000 10,000 <br /> Materials & Supplies Maintenance 320,000 370,000 <br /> Materials& Supplies Marketing 17,000 17,000 <br /> Other Materials& Supplies Operations 7,500 7,800 <br /> Other Materials & Supplies Maintenance 2,600 2,600 <br /> Other Materials & Supplies Administration 13,900 13,900 <br /> Total $ 885,669 $ 906,228 <br /> 10 <br />