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Motor Fuels & LubricantsIncrease for Streets and Parks & Rec – due to raising gasoline costs. The increase was estimated based on current year projectionsMotor Fuels & Lubricants17,310 22,875 5,565 32.15%Total 17,310 22,8755,565 32.15%Expenditure Type 2022 Budget2023 Proposed $ Change % Change