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TRANSPQ <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE; Salaries & Wages Summary <br /> 2011 ACTUAL $ 4,725,419 2013 BUDGET REQUEST <br /> $ 4,970,940 <br /> 2012 AS OF 6130 $ 2,191,822 2012 APPROVED BUDGET $ 4,628,069 <br /> 2010 ANNUALIZED $ 5,217,623 BUDGET CHANGE $ 282,871 <br /> Account Title 2011 <br /> 2012 <br /> Operators $2,907,250 $ 3,081,293 <br /> Access Drivers & Clerk 338,814 344,042 <br /> Operations Administration 302,377 308,637 <br /> Revenue-Vehicle Maintenance 546 009 <br /> Maintenance Administration 124 860 670 945 66 945 <br /> Non-Revenue-Vehicle Maintenance 103,392 102,935 <br /> General Administration 305,282 289,337 <br /> Total $4,628,069 <br /> $ 1,910,980 <br /> 7 <br />