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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />All <br />Salaries 8 Wages <br />Summary <br />2019 ACTUAL <br />$ <br />5,283,309 <br />2021 BUDGET REQUEST <br />$ <br />5,874,940 <br />2020 MONTHLY AVERAGE <br />$ <br />397,875 <br />2020 APPROVED BUDGET <br />$ <br />5,910,479 <br />2020 EST EXPENSE <br />$ <br />4,774,505 <br />BUDGET CHANGE <br />$ (35,539) <br />Account Title <br />2020 <br />2021 <br />Operations -Fixed Route <br />$3,363,191 <br />$ <br />3,363,191 <br />Operations -ADA <br />632,017 <br />633,432 <br />Operations -Administration <br />472,302 <br />367,475 <br />Maintenance- Vehicles <br />742,952 <br />796,867 <br />Maintenance- Administration <br />130,042 <br />132,642 <br />Maintenance -Non -Revenue <br />92,260 <br />92,260 <br />General Administration <br />477,715 <br />489,074 <br />Total <br />$5,910,479 <br />$ <br />5,874,940 <br />7 <br />