Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
STS/Tipsy Taxi | 8041681 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
|||||
General Assistance / Benefits | 0 | 0 | 0 | 0 | 0 |
Administrative / Programmatic | 0 | 0 | 0 | 0 | 0 |
Total Expense | 0 | 0 | 0 | 0 | 0 |
Reconciliation |
|||||
Subsidy | 0 | 0 | 0 | 0 | 0 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
11000 | Charter Sales | 0 | 0 | 0 | 0 | 0 |
12000 | Farebox Recovery | 0 | 0 | 0 | 0 | 0 |
13000 | U-Dash | 0 | 0 | 0 | 0 | 0 |
14000 | Farebox Recovery - Thursday | 0 | 0 | 0 | 0 | 0 |
15000 | UC Davis Police Department | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
31000 | 0 | 0 | 0 | 0 | 0 | |
32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
36000 | Equipment Purchase | 0 | 0 | 0 | 0 | 0 |
37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
38000 | Cleaning Equipment | 0 | 0 | 0 | 0 | 0 |
39000 | Insurance | 0 | 0 | 0 | 0 | 0 |
40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
52000 | Publicity | 0 | 0 | 0 | 0 | 0 |
53000 | Equipment Rental (Unitrans) | 0 | 0 | 0 | 0 | 0 |
55000 | Staff Development/Incentive | 0 | 0 | 0 | 0 | 0 |
56000 | Cleanup Gift Cards | 0 | 0 | 0 | 0 | 0 |
58000 | Next Bus GPS | 0 | 0 | 0 | 0 | 0 |
70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
79000 | OP Tax | 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 |
91000 | ASUCD-Unitrans Amtrak | 0 | 0 | 0 | 0 | 0 |
92000 | ASUCD-Unitrans Recharge | 0 | 0 | 0 | 0 | 0 |
93000 | ASUCD-Tipsy Repair | 0 | 0 | 0 | 0 | 0 |
94000 | ASUCD-Tipsy Taxi Ipad Services | 0 | 0 | 0 | 0 | 0 |
Total Expenses | 0 | 0 | 0 | 0 | 0 |
Stipend |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
--- | 0 | 0 | 0 | 0 | 0 | |
--- | 0 | 0 | 0 | 0 | 0 | |
a | Director Stipend | 0 | 0 | 0 | 0 | 0 |
Total Stipend | 0 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
--- | --- | --- | 0 | 0 | 0 | 0 | |
--- | --- | --- | 0 | 0 | 0 | 0 | |
--- | --- | --- | 0 | 0 | 0 | 0 | |
a | Director Stipend | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
Commercial Tipsy Taxi Driver (Sun-Sat) 2017 | 0 | 0 | 0 | 0 | 0 | |
STS Office Clerk | 0 | 0 | 0 | 0 | 0 | |
U-Dash Driver | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Driver (Thursday) | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Dispatcher (Thursday) | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Driver | 0 | 0 | 0 | 0 | 0 | |
a | STS Assistant 2018 | 0 | 0 | 0 | 0 | 0 |
b | STS Assistant 2019 | 0 | 0 | 0 | 0 | 0 |
c | STS Driver 2019 | 0 | 0 | 0 | 0 | 0 |
d | STS Driver 2018 | 0 | 0 | 0 | 0 | 0 |
e | STS Conductor 2018 | 0 | 0 | 0 | 0 | 0 |
f | STS Conductor 2019 | 0 | 0 | 0 | 0 | 0 |
g | STS Supervisor 2019 | 0 | 0 | 0 | 0 | 0 |
h | STS Supervisor 2018 | 0 | 0 | 0 | 0 | 0 |
i | STS Director (Hourly) 2018 | 0 | 0 | 0 | 0 | 0 |
j | STS Director (Hourly) 2019 | 0 | 0 | 0 | 0 | 0 |
k | Tipsy Taxi Scheduler 2018 | 0 | 0 | 0 | 0 | 0 |
l | Tipsy Taxi Scheduler 2019 | 0 | 0 | 0 | 0 | 0 |
m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | 0 | 0 | 0 | 0 | 0 |
n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | 0 | 0 | 0 | 0 | 0 |
o | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | 0 | 0 | 0 | 0 | 0 |
p | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019 | 0 | 0 | 0 | 0 | 0 |
q | Tipsy Taxi Driver Training 2018 | 0 | 0 | 0 | 0 | 0 |
r | Tipsy Taxi Driver Training 2019 | 0 | 0 | 0 | 0 | 0 |
s | Tipsy Taxi Scheduler Training 2018 | 0 | 0 | 0 | 0 | 0 |
t | Tipsy Taxi Scheduler Training 2019 | 0 | 0 | 0 | 0 | 0 |
u | Tipsy Taxi Scheduler Meeting 2017 | 0 | 0 | 0 | 0 | 0 |
v | Tipsy Taxi Scheduler Meeting 2018 | 0 | 0 | 0 | 0 | 0 |
za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | 0 | 0 | 0 | 0 | 0 |
zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | 0 | 0 | 0 | 0 | 0 |
zc | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2017 | 0 | 0 | 0 | 0 | 0 |
zd | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2018 | 0 | 0 | 0 | 0 | 0 |
Total Hourly | 0 | 0 | 0 | 0 | 0 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
Commercial Tipsy Taxi Driver (Sun-Sat) 2017 | --- | 0 | 0 | 0 | 0 | 0 | |
STS Office Clerk | --- | 0 | 0 | 0 | 0 | 0 | |
U-Dash Driver | --- | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Driver (Thursday) | --- | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Dispatcher (Thursday) | --- | 0 | 0 | 0 | 0 | 0 | |
Tipsy Taxi Driver | --- | 0 | 0 | 0 | 0 | 0 | |
a | STS Assistant 2018 | --- | 0 | 0 | 0 | 0 | 0 |
b | STS Assistant 2019 | --- | 0 | 0 | 0 | 0 | 0 |
c | STS Driver 2019 | --- | 0 | 0 | 0 | 0 | 0 |
d | STS Driver 2018 | --- | 0 | 0 | 0 | 0 | 0 |
e | STS Conductor 2018 | --- | 0 | 0 | 0 | 0 | 0 |
f | STS Conductor 2019 | --- | 0 | 0 | 0 | 0 | 0 |
g | STS Supervisor 2019 | --- | 0 | 0 | 0 | 0 | 0 |
h | STS Supervisor 2018 | --- | 0 | 0 | 0 | 0 | 0 |
i | STS Director (Hourly) 2018 | --- | 0 | 0 | 0 | 0 | 0 |
j | STS Director (Hourly) 2019 | --- | 0 | 0 | 0 | 0 | 0 |
k | Tipsy Taxi Scheduler 2018 | --- | 0 | 0 | 0 | 0 | 0 |
l | Tipsy Taxi Scheduler 2019 | --- | 0 | 0 | 0 | 0 | 0 |
m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | --- | 0 | 0 | 0 | 0 | 0 |
n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | --- | 0 | 0 | 0 | 0 | 0 |
o | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | --- | 0 | 0 | 0 | 0 | 0 |
p | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019 | --- | 0 | 0 | 0 | 0 | 0 |
q | Tipsy Taxi Driver Training 2018 | --- | 0 | 0 | 0 | 0 | 0 |
r | Tipsy Taxi Driver Training 2019 | --- | 0 | 0 | 0 | 0 | 0 |
s | Tipsy Taxi Scheduler Training 2018 | --- | 0 | 0 | 0 | 0 | 0 |
t | Tipsy Taxi Scheduler Training 2019 | --- | 0 | 0 | 0 | 0 | 0 |
u | Tipsy Taxi Scheduler Meeting 2017 | --- | 0 | 0 | 0 | 0 | 0 |
v | Tipsy Taxi Scheduler Meeting 2018 | --- | 0 | 0 | 0 | 0 | 0 |
za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | --- | 0 | 0 | 0 | 0 | 0 |
zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | --- | 0 | 0 | 0 | 0 | 0 |
zc | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2017 | --- | 0 | 0 | 0 | 0 | 0 |
zd | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2018 | --- | 0 | 0 | 0 | 0 | 0 |