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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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9/14/2015 4:19:13 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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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 /> 1021 <br />
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