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TRANSPO <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Salaries &Wages Summary <br /> 2014 ACTUAL $ 5,036,056 2016 BUDGET REQUEST $ 5,531,476 <br /> 2015 MONTHLY AVERAGE $ 424,345 2015 APPROVED BUDGET $ 5,416,098 <br /> 2015 EST EXPENSE $ 5,092,138 BUDGET CHANGE $ 115,378 <br /> Account Title 2015 <br /> 2016 <br /> Operators $3,391,192 <br /> Access Drivers & Clerk $ 3,464,685 <br /> 438,306 464,052 <br /> Operations Administration 371,078 374,166 <br /> Revenue-Vehicle Maintenance 684,971 690,547 <br /> Maintenance Administration 119,174 119,725 <br /> Non-Revenue-Vehicle Maintenance 70,241 71,058 <br /> General Administration 341,136 347,242 <br /> Total $5,416,098 $ 5,531,476 <br /> 7 <br /> 18 <br />