Laserfiche WebLink
TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT. All <br /> ACCOUNT TITLE: Salaries & Wages Summary <br /> 2011ACTUAL $ 4,725,499 2013 BUDGET REQUEST $ 4,910,940 <br /> 2012 AS OF 6130 $ 2,191,822_ 2092 APPROVED BUDGET $ 4,628,069 <br /> 2010 ANNUALIZED $5,217,623 BUDGET CHANGE $ 282,871 <br /> Account Title 2011 <br /> Operators $2,907,250 $ 3,081,293 <br /> Access Drivers & Clerk <br /> Operations Administration 338,814 344,042 332,377 308,637 <br /> Revenue-Vehicle Maintenance 546,009 <br /> Maintenance Administration 124 660,673 945 66 945 <br /> Non-Revenue-Vehicle Maintenance 103,392 102,038 <br /> Generai Administration 305 2$2 <br /> 289,317 <br /> Total $4,628,069 $ 4,910,940 <br /> 7 <br />