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TRANSPO <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 $ 1,133,496 <br /> 2015 EST EXPENSE $ 1,457,851 BUDGET CHANGE $ (23,030) <br /> Account Title 2015 2016 <br /> Fuel & Lubricants Operations $ 825,408 $ 806,391 <br /> Fuel & Lubricants Maintenance 17,428 13,415 <br /> Tires&Tubes Maintenance 2,560 2,560 <br /> Materials & Supplies Operations 25,000 25,000 <br /> Materials &Supplies Maintenance 210,000 210,000 <br /> Materials & Supplies Marketing 35,600 35,600 <br /> Other Materials& Supplies Operations 4,500 4,500 <br /> Other Materials & Supplies Maintenance 2,600 2,600 <br /> Other Materials & Supplies General Administration 10,400 10,400 <br /> Total $1,133,496 $ 1,110,466 <br /> 10 <br />