Laserfiche WebLink
TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Salaries & Wages Summary <br />2015 ACTUAL <br />$ <br />5,036,056 <br />2017 BUDGET REQUEST <br />$ <br />5,806,671 <br />2016 MONTHLY AVERAGE <br />$ <br />434,460 <br />2016 APPROVED BUDGET <br />$ <br />5,574,841 <br />2016 EST EXPENSE <br />$ <br />5,213,517 <br />BUDGET CHANGE <br />$ <br />231,830 <br />.Account Title <br />2015 <br />2016 <br />Operators <br />$3,464,685 <br />$ 3,548,243 <br />Access Drivers & Clerk <br />464,052 <br />460,277 <br />Operations Administration <br />374,166 <br />457,724 <br />Revenue - Vehicle Maintenance <br />690,547 <br />722,279 <br />Maintenance Administration <br />119,725 <br />123,792 <br />Non - Revenue - Vehicle Maintenance <br />71,058 <br />73,064 <br />General Administration <br />390,607 <br />421,292 <br />Total <br />$5,574,840 <br />$ 5,806,671 <br />7 <br />