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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Salaries &Wages Summary <br /> 2024 ACTUAL $ 6,371,680 2026 BUDGET REQUEST $ 6,888,585 <br /> 2025 MONTHLY AVERAGE $ 524.044 2025 APPROVED BUDGET $ 6,890,524 <br /> 2025 EST EXPENSE $ 6,288,525 BUDGET CHANGE $ (1,939) <br /> Account Title 2025 2026 <br /> Operations-Fixed Route $ 3,786,246 $ 3,800,163 <br /> Operations-ADA 749,596 775,748 <br /> Operations-Administration 457,903 383,424 <br /> Maintenance-Vehicles 1,071,181 1,080,662 <br /> Maintenance-Administration 142,751 145,996 <br /> Maintenance-Non-Revenue 114,751 118,414 <br /> General Administration 568,094 584,178 <br /> Total $ 6,890,524 $ 6,888,585 <br /> 7 <br />