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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Salaries & Wages Summary <br />2012 ACTUAL $ 4,933,658 <br />2014 BUDGET REQUEST <br />$ <br />5,063,271 <br />2013 APPROVED BUDGET <br />$ 4,910,940 <br />BUDGET CHANGE <br />$ 152,331 <br />Account Title <br />2013 <br />2014 <br />Operators <br />Access Drivers & Clerk <br />$3,081,293 <br />$ 3,168,660 <br />Operations Administration <br />344,042 <br />352,799 <br />Revenue - Vehicle Maintenance <br />308,637 <br />364,312 <br />Maintenance Administration <br />660,670 <br />637,598 <br />Non - Revenue - Vehicle Maintenance <br />124,945 <br />131,288 <br />General Administration <br />102,036 <br />71,006 <br />289,317 <br />337,607 <br />Total <br />$4,910,940 <br />$ 5,063,271 <br />7 <br />