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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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10/13/2020 3:08:02 PM
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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />All <br />Salaries 8 Wages Summary <br />2019 ACTUAL 5,283,309 2021 BUDGET REQUEST 5,874,940 <br />2020 MONTHLY AVERAGE 397,875 2020 APPROVED BUDGET 5,910,479 <br />2020 EST EXPENSE 4,774,505 BUDGET CHANGE 35,539) <br />Account Title 2020 2021 <br />Operations -Fixed Route 3,363,191 3,363,191Operations -ADA 632,017 633,432Operations -Administration 472,302 367,475Maintenance- Vehicles 742,952 796,867 <br />Maintenance- Administration 130,042 132,642Maintenance -Non -Revenue 92,260 92,260GeneralAdministration477,715 489,074 <br />Total 5,910,479 5,874,940 <br />7
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