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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Salaries & Wages Summary <br /> 2016 ACTUAL $ 5,036,056 2018 BUDGET REQUEST $ 5,801,603 <br /> 2017 MONTHLY AVERAGE $ 444,901 2017 APPROVED BUDGET $ 5,806,671 <br /> 2017 EST EXPENSE $ 5,338,806 BUDGET CHANGE $ (5,068) <br /> Account Title 2017 2018 <br /> Operators $3,548,243 $ 3,486,899 <br /> Access Drivers & Clerk 460,277 472,854 <br /> Operations Administration 457,724 525,115 <br /> Revenue-Vehicle Maintenance 722,279 686,318 <br /> Maintenance Administration 123,792 127,216 <br /> Non-Revenue-Vehicle Maintenance 73,064 74,136 <br /> General Administration 421,292 429,065 <br /> Total $5,806,671 $ 5,801,603 <br /> 7 <br />