Laserfiche WebLink
I I%nwory <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Materials & Supplies Summary <br /> 2014 ACTUAL $ 1,479,781 2016 BUDGET REQUEST $ 1,110,466 <br /> 2015 MONTHLY AVERAGE $ 121,488 2015 APPROVED BUDGET <br /> $ 1,133,496 <br /> 2015 EST EXPENSE $ 1,457,851 BUDGET CHANGE <br /> $ (23,030) <br /> Account Title <br /> 2015 2016 <br /> Fuel& Lubricants Operations $ 825,408 $ 806,391 <br /> Fuel& Lubricants Maintenance 17,428 <br /> Tires & Tubes Maintenance Tires <br /> & Supplies 5,000 2,560 <br /> 0 <br /> pp Operations 25,000 <br /> Materials & Supplies Maintenance 210,000 25,000 <br /> Materials&Supplies Marketing 35,600 235,600 <br /> Other Materials & Supplies Operations 35,500 <br /> Supplies 4,500 4,500 <br /> Other Materials & Su <br /> PP Maintenance 2,600 2,600 <br /> Other Materials & Supplies General Administration 10,400 10,400 <br /> Total $1,133,496 $ 1,110,466 <br /> • <br /> 10 <br />