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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />All <br />Materials & Supplies Summary <br />2012 ACTUAL <br />$1,589,038 2014 BUDGET REQUEST <br />$ <br />1,411,863 <br />2013 APPROVED BUDGET <br />$ <br />1,251,192 <br />BUDGET CHANGE <br />$ <br />160,671 <br />Account Title <br />2013 <br />2014 <br />Fuel & Lubricants <br />Operations $ <br />960,239 <br />$ <br />1,103,363 <br />Fuel & Lubricants <br />Maintenance <br />16,353 <br />17,840 <br />Tires & Tubes <br />Operations <br />_ <br />_ <br />Tires & Tubes <br />Maintenance <br />- <br />2,560 <br />Materials & Supplies <br />Operations <br />- <br />25,000 <br />Materials & Supplies <br />Maintenance <br />210,000 <br />210,000 <br />Materials & Supplies <br />Marketing <br />37,600 <br />35,600 <br />Other Materials & Supplies <br />Operations <br />6,000 <br />4,500 <br />Other Materials & Supplies <br />Maintenance <br />3,600 <br />2,600 <br />Other Materials & Supplies <br />General Administration <br />17,400 <br />10,400 <br />Total $1,251 192 <br />$ <br />1,411,863 <br />10 <br />