Laserfiche WebLink
TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Materials & Supplies Summary <br />2014 ACTUAL $ <br />2015 MONTHLY AVERAGE $ <br />2015 EST EXPENSE $ <br />1,479,781 2016 BUDGET REQUEST <br />121,488 2015 APPROVED BUDGET <br />1,457,851 BUDGET CHANGE <br />$ 1,110,466 <br />$ 1,133,496 <br />$ (23,030) <br />Account Title <br />2015 <br />2016 <br />Fuel & Lubricants <br />Operations $ <br />825,408 <br />$ 806,391 <br />Fuel & Lubricants <br />Maintenance <br />17,428 <br />13,415 <br />Tires & Tubes <br />Maintenance <br />2,560 <br />2,560 <br />Materials & Supplies <br />Operations <br />25,000 <br />25,000 <br />Materials & Supplies <br />Maintenance <br />210,000 <br />210,000 <br />Materials & Supplies <br />Marketing <br />35,600 <br />35,600 <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 $1,133,496 <br />$ 1,110,466 <br />10 <br />