Unit Name Budget Number Fiscal Year Prepared By
Bike Barn 8041091 2024 - 2025
  • Olivia Henderson
Bike Barn (8041091)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 472,000 482,000 0 0 526,000
Expenses
General Assistance / Benefits 290,201 297,729 0 0 0
Administrative / Programmatic 176,087 184,187 0 0 526,189
Total Expense 466,288 481,916 0 0 526,189
Reconciliation
Subsidy -5,712 -84 0 0 189
Transfers To/From Reserve 0 0 0 0 0
Bike Barn (8041091)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Parts Sales - Bike Barn

200,000 205,000 0 0 526,000
12000 Employee Sales

0 0 0 0 0
13000 Labor

110,000 110,000 0 0 0
14000 Rental

20,000 25,000 0 0 0
15000 Bank Card Percent

-8,000 -8,000 0 0 0
16000 Bike Sales

150,000 150,000 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 472,000 482,000 0 0 526,000
Bike Barn (8041091)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 526,189
30000 Copying & Printing

300 300 0 0 0
32000 Office Supplies

500 500 0 0 0
33000 Transportation

1,500 1,000 0 0 0
35000 Telephone Toll Charges

150 0 0 0 0
36000 Equipment Purchase

10,000 7,500 0 0 0
37000 Repair & Maintenance

2,500 2,500 0 0 0
50000 Merchandise for Resale

150,000 160,000 0 0 0
52000 Publicity

2,500 4,000 0 0 0
53000 Staff Development

2,000 2,000 0 0 0
55000 Trade Associations

800 800 0 0 0
56000 Uniforms & Shop Aprons

1,250 1,500 0 0 0
57000 Trade Shows

1,500 1,000 0 0 0
72000 University Recharge

3,087 3,087 0 0 0
Total Expenses 176,087 184,187 0 0 526,189
Bike Barn (8041091)
FY 2024 - 2025
Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.
Bike Barn (8041091)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
0 Business Manager Summer/Fall

6,358 5,698 0 0 0
a Business Manager Winter/Spring

7,140 6,216 0 0 0
b Inventory Manager Summer/Fall

6,171 5,544 0 0 0
c Inventory Manager Winter/Spring

6,936 6,048 0 0 0
d Service Manager Summer/Fall

15,840 13,860 0 0 0
e Service Manager Winter/Spring

17,820 15,120 0 0 0
f Senior Mechanic Summer/Fall

19,096 24,310 0 0 0
g Senior Mechanic Winter/Spring

21,504 24,480 0 0 0
h Mechanic Summer/Fall

43,560 39,930 0 0 0
j Mechanic Winter/Spring

49,104 43,560 0 0 0
Total Hourly 193,529 184,766 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
0 Business Manager Summer/Fall --- 0 0 0 0 0
a Business Manager Winter/Spring --- 0 0 0 0 0
b Inventory Manager Summer/Fall --- 0 0 0 0 0
c Inventory Manager Winter/Spring --- 0 0 0 0 0
d Service Manager Summer/Fall --- 0 0 0 0 0
e Service Manager Winter/Spring --- 0 0 0 0 0
f Senior Mechanic Summer/Fall --- 0 0 0 0 0
g Senior Mechanic Winter/Spring --- 0 0 0 0 0
h Mechanic Summer/Fall --- 0 0 0 0 0
j Mechanic Winter/Spring --- 0 0 0 0 0
Bike Barn (8041091)
FY 2024 - 2025
Career
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Blank Assistant III (General Manager)

0 0 0 0 0
b ADMIN OFCR 2 (General Manager)

59,340 61,716 0 0 0
c Short Term Employee

0 8,000 0 0 0
Total Career 59,340 69,716 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Blank Assistant III (General Manager) --- 0 0 0 0
b ADMIN OFCR 2 (General Manager) --- 0 0 0 0
c Short Term Employee --- 0 0 0 0