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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Salaries & Wages Summary <br />2014 ACTUAL <br />$ <br />5,036,056 <br />2016 BUDGET REQUEST <br />$ <br />5,531,476 <br />684,971 <br />2015 MONTHLY AVERAGE <br />$ <br />424,345 <br />2015 APPROVED BUDGET <br />$ <br />5,416,098 <br />347,242 <br />2015 EST EXPENSE <br />$ <br />5,092,138 <br />BUDGET CHANGE <br />$ <br />115,378 <br />Account Title <br />Operators <br />Access Drivers & Clerk <br />Operations Administration <br />Revenue - Vehicle Maintenance <br />Maintenance Administration <br />Non - Revenue - Vehicle Maintenance <br />General Administration <br />Total <br />7 <br />2015 2016 <br />$3,391,192 <br />$ 3,464,685 <br />438,306 <br />464,052 <br />371,078 <br />374,166 <br />684,971 <br />690,547 <br />119,174 <br />.119,725 <br />70,241 <br />71,058 <br />341,136 <br />347,242 <br />$5,416,098 $ 5,531,476 <br />