Charts
-57.18% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 28,000 | 27,250 | 0 | 28,000 | 28,000 |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 14,910 | 44,574 | 47,506 | 45,058 | 47,506 |
| Administrative / Programmatic | 13,196 | 12,900 | 0 | 15,050 | 15,050 |
| Total Expense | 28,106 | 57,474 | 47,506 | 60,108 | 62,556 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 106 | 30,224 | 47,506 | 32,108 | 34,556 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 241 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 25 | 650 | 0 | 650 | 650 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 80 | 50 | 0 | 100 | 100 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 750 | 750 | 0 | 750 | 750 |
| 52000 | Publicity | 200 | 900 | 0 | 1,250 | 1,250 |
| 54000 | Housing Day | 10,000 | 10,000 | 0 | 10,000 | 10,000 |
| 55000 | Davis Neighbors Day Out | 0 | 0 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 0 | 100 | 0 | 550 | 550 |
| 57000 | Staff Development | 500 | 0 | 0 | 0 | 0 |
| 58000 | Outreach and Advising | 1,000 | 0 | 0 | 1,750 | 1,750 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 88888 | Outreach & Advising | 0 | 0 | 0 | 0 | 0 |
| 88888 | Event Supplies/Incentives | 0 | 0 | 0 | 0 | 0 |
| 88888 | Room Reservations | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 0 | 0 | 0 | 0 | 0 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 92700 | Creative Media Marketing Recharge | 0 | 0 | 0 | 0 | 0 |
| xxxxxx | Uniform | 400 | 450 | 0 | 0 | 0 |
| Total Expenses | 13,196 | 12,900 | 0 | 15,050 | 15,050 | |
Charts
-6.58% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| Director | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| Assistant for Housing Day | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Unit Director | 0 | 0 | 0 | 0 | 0 |
| b | Outreach Director | 2,175 | 0 | 0 | 0 | 0 |
| c | Advising Director | 2,250 | 0 | 0 | 0 | 0 |
| d | Communications Director | 2,175 | 0 | 0 | 0 | 0 |
| e | Operations Director | 1,500 | 0 | 0 | 0 | 0 |
| f | Peer Advisors | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 8,100 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| Director | --- | --- | 0 | 0 | 0 | 0 | |
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| Assistant for Housing Day | --- | --- | 0 | 0 | 0 | 0 | |
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Unit Director | --- | --- | 0 | 0 | 0 | 0 |
| b | Outreach Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Advising Director | --- | --- | 0 | 0 | 0 | 0 |
| d | Communications Director | --- | --- | 0 | 0 | 0 | 0 |
| e | Operations Director | --- | --- | 0 | 0 | 0 | 0 |
| f | Peer Advisors | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Unit Director (Summer) | 0 | 0 | 1,140 | 1,140 | 1,140 |
| aa | Unit Director (Fall) | 1,140 | 3,420 | 2,850 | 2,850 | 2,850 |
| ab | Unit Director (Winter/Spring) | 3,050 | 4,914 | 5,850 | 5,850 | 5,850 |
| bb | Peer Advisors (Summer/Fall) | 700 | 1,220 | 1,240 | 1,240 | 1,240 |
| bc | Peer Advisors (Winter/Spring | 1,500 | 2,480 | 2,560 | 2,560 | 2,560 |
| c | Vice Unit Director (Summer) | 0 | 0 | 1,080 | 1,080 | 1,080 |
| cc | Vice Unit Director (Summer/Fall) | 0 | 1,739 | 1,800 | 1,800 | 1,800 |
| cd | Vice Unit Director (Winter/Spring) | 0 | 2,930 | 3,700 | 3,700 | 3,700 |
| ce | Vice Unit Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| d | Outreach Director (Summer) | 0 | 0 | 945 | 945 | 945 |
| dd | Outreach Director (Summer/Fall) | 0 | 915 | 1,260 | 1,260 | 1,260 |
| de | Outreach Director (Winter/Spring) | 0 | 1,860 | 2,600 | 2,600 | 2,600 |
| e | Advising Director (Summer) | 0 | 0 | 945 | 945 | 945 |
| ee | Advising Director (Summer/Fall) | 0 | 915 | 1,260 | 1,260 | 1,260 |
| ef | Advising Director (Winter/Spring) | 0 | 1,860 | 2,600 | 2,600 | 2,600 |
| ff | Community Housing Manager (Summer/Fall) | 0 | 763 | 0 | 0 | 0 |
| fg | Community Housing Manager (Winter/Spring) | 0 | 1,550 | 0 | 0 | 0 |
| gg | Housing Booklet Manager (Summer/Fall) | 0 | 763 | 0 | 0 | 0 |
| gh | Housing Booklet Manager (Winter/Spring) | 0 | 1,550 | 0 | 0 | 0 |
| hh | Editor (Summer/Fall) | 0 | 763 | 0 | 0 | 0 |
| hi | Editor (Winter/Spring) | 0 | 1,550 | 0 | 0 | 0 |
| ii | Writer (Summer/Fall) | 0 | 763 | 0 | 0 | 0 |
| ij | Writer (Winter/Spring) | 0 | 1,550 | 0 | 0 | 0 |
| jj | Graphic Designer (Summer/Fall) | 0 | 1,525 | 1,550 | 775 | 1,550 |
| jk | Graphic Designer (Winter/Spring) | 0 | 3,100 | 3,200 | 1,600 | 3,200 |
| k | Communication Director (Summer) | 0 | 0 | 945 | 945 | 945 |
| kk | Communication Director (Summer/Fall) | 0 | 915 | 1,260 | 1,260 | 1,260 |
| kl | Communication Director (Winter/Spring) | 0 | 1,860 | 2,600 | 2,600 | 2,600 |
| ll | Outreach Officer (Summer/Fall) | 0 | 0 | 620 | 620 | 620 |
| lm | Outreach Officer (Winter/Spring) | 0 | 1,612 | 1,280 | 1,280 | 1,280 |
| m | Operations Director (Summer) | 0 | 0 | 945 | 945 | 945 |
| mm | Operations Director (Summer/Fall) | 0 | 915 | 1,260 | 1,260 | 1,260 |
| mn | Operations Director (Winter/Spring) | 0 | 1,860 | 2,600 | 2,600 | 2,600 |
| n | Marketing & Outreach Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| nn | Marketing & Outreach Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| no | Marketing & Outreach Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 6,390 | 43,292 | 46,090 | 43,715 | 46,090 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Unit Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 19.00 | 12 | 1 | 1,140 |
| aa | Unit Director (Fall) | 9/24/23 - 12/02/23 | 15.00 | 19.00 | 10 | 1 | 2,850 |
| ab | Unit Director (Winter/Spring) | 1/07/24-6/08/24 | 15.00 | 19.50 | 20 | 1 | 5,850 |
| bb | Peer Advisors (Summer/Fall) | 9/24/23 - 12/02/23 | 4.00 | 15.50 | 10 | 2 | 1,240 |
| bc | Peer Advisors (Winter/Spring | 1/07/24-6/08/24 | 4.00 | 16.00 | 20 | 2 | 2,560 |
| c | Vice Unit Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 18.00 | 12 | 1 | 1,080 |
| cc | Vice Unit Director (Summer/Fall) | 9/24/23 - 12/02/23 | 10.00 | 18.00 | 10 | 1 | 1,800 |
| cd | Vice Unit Director (Winter/Spring) | 1/07/24-6/08/24 | 10.00 | 18.50 | 20 | 1 | 3,700 |
| ce | Vice Unit Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| d | Outreach Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 15.75 | 12 | 1 | 945 |
| dd | Outreach Director (Summer/Fall) | 9/24/23 - 12/02/23 | 8.00 | 15.75 | 10 | 1 | 1,260 |
| de | Outreach Director (Winter/Spring) | 1/07/24-6/08/24 | 8.00 | 16.25 | 20 | 1 | 2,600 |
| e | Advising Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 15.75 | 12 | 1 | 945 |
| ee | Advising Director (Summer/Fall) | 9/24/23 - 12/02/23 | 8.00 | 15.75 | 10 | 1 | 1,260 |
| ef | Advising Director (Winter/Spring) | 1/07/24-6/08/24 | 8.00 | 16.25 | 20 | 1 | 2,600 |
| ff | Community Housing Manager (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Community Housing Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | Housing Booklet Manager (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gh | Housing Booklet Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Editor (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| hi | Editor (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Writer (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ij | Writer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Graphic Designer (Summer/Fall) | 9/24/23 - 12/02/23 | 5.00 | 15.50 | 10 | 2 | 1,550 |
| jk | Graphic Designer (Winter/Spring) | 1/07/24-6/08/24 | 5.00 | 16.00 | 20 | 2 | 3,200 |
| k | Communication Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 15.75 | 12 | 1 | 945 |
| kk | Communication Director (Summer/Fall) | 9/24/23 - 12/02/23 | 8.00 | 15.75 | 10 | 1 | 1,260 |
| kl | Communication Director (Winter/Spring) | 1/07/24-6/08/24 | 8.00 | 16.25 | 20 | 1 | 2,600 |
| ll | Outreach Officer (Summer/Fall) | 9/24/23 - 12/02/23 | 4.00 | 15.50 | 10 | 1 | 620 |
| lm | Outreach Officer (Winter/Spring) | 9/24/23 - 12/02/23 | 4.00 | 16.00 | 20 | 1 | 1,280 |
| m | Operations Director (Summer) | 6/18/23 - 9/23/23 | 5.00 | 15.75 | 12 | 1 | 945 |
| mm | Operations Director (Summer/Fall) | 9/24/23 - 12/02/23 | 8.00 | 15.75 | 10 | 1 | 1,260 |
| mn | Operations Director (Winter/Spring) | 1/07/24-6/08/24 | 8.00 | 16.25 | 20 | 1 | 2,600 |
| n | Marketing & Outreach Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| nn | Marketing & Outreach Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| no | Marketing & Outreach Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Career entries. | ||||||
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| There are no stipend entries. | ||||||
Employee Benefits |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 14,490 | 43,292 | 46,090 | 43,715 | 46,090 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 14,490 | 43,292 | 46,090 | 43,715 | 46,090 | |
| Employee Benefits Casual (a * 0.02800) | 275 | 823 | 1,291 | 1,224 | 1,291 | |
| Employee Benefits Career (b * 0.53620) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 113 | 364 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00272) | 32 | 95 | 125 | 119 | 125 | |
| Total Employee Benefits | 420 | 1,282 | 1,416 | 1,343 | 1,416 | |