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• TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Salaries&Wages Summary <br /> 2023 ACTUAL $ 6,469,709 2025 BUDGET REQUEST $ 6,890,524 <br /> 2024 MONTHLY AVERAGE $ 517,919 2024 APPROVED BUDGET $ 6,899,321 <br /> 2024 EST EXPENSE $ 6,336,900 BUDGET CHANGE $ (8,797) <br /> Account Title 2024 2025 <br /> Operations-Fixed Route $ 3,821,612 $ 3,786,247 <br /> Operations-ADA 715,612 749,596 <br /> Operations-Administration 546,745 457,903 <br /> Maintenance-Vehicles 1,035,761 1,071,181 <br /> Maintenance-Administration 135,159 142,751 <br /> Maintenance-Non-Revenue 109,617 114,751 <br /> General Administration 534,814 568,094 <br /> Total $ 6,899,322 $ 6,890,524 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> City Clerk,South Bend, IN <br /> 7 <br />