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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: Ap <br /> ACCOUNT TITLE: Salaries& Wages Summary <br /> 2011ACTUAL $4,725,419 2013 BUDGET REQUEST $ 4,910,940 <br /> 2012 AS OF 6/30 $2,191,822 2012 APPROVED BUDGET $ 4,628,069 <br /> 2010 ANNUALIZED $5,211,623 BUDGET CHANGE $ 282,871 <br /> Account Title 2011 <br /> 2012 <br /> Operators $2,907,250 $ 3,081,293 <br /> Access Drivers&Clerk 338,814 344,042 <br /> Operations Administration 302,377 308,637 <br /> Revenue-Vehicle Maintenance 546,009 660,670 <br /> Maintenance Administration 124,945 124,945 <br /> Non-Revenue-Vehicle Maintenance 103,392 102,036 <br /> General Administration 305,282 289,317 <br /> Total $4,628,069 $ 4,910,940 <br /> 7 <br />