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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Salaries & Wages Summary <br />2011 ACTUAL <br />$ 4,725,419 <br />2013 BUDGET REQUEST <br />$ <br />4,910,940 <br />2012 AS OF 6/30 <br />$ 2,191,822 <br />2012 APPROVED BUDGET <br />$ <br />4,628,069 <br />2010 ANNUALIZED <br />$ 5,211,623 <br />BUDGET CHANGE <br />$ <br />282,871 <br />Account Title <br />2011 <br />2012 <br />Operators <br />Access Drivers & Clerk <br />$2,907,250 <br />$ 3,081,293 <br />Operations Administration <br />338,814 <br />302,377 <br />344,042 <br />Revenue - Vehicle Maintenance <br />546,009 <br />308,637 <br />Maintenance Administration <br />124,945 <br />660,670 <br />Non - Revenue - Vehicle Maintenance <br />103,392 <br />124,945 <br />General Administration <br />305,282 <br />102,036 <br />289,317 <br />Total <br />$4,628,069 <br />$ 4,910,940 <br />7 <br />