STS/Tipsy Taxi

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041681
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 Proposed President's Final Approved
Income 0 0 148,530 148,530 148,530
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 69,243 69,243 69,243
Administrative / Programmatic 0 0 107,204 107,204 107,204
Total Expense 0 0 176,447 176,447 176,447
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 0 27,917 27,917 27,917
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

Income
 2009 - 2010 Proposed President's Final Approved
---

0 0 0 0 0
11000 Charter Sales

0 0 36,400 36,400 36,400
12000 Farebox Recovery

0 0 15,400 15,400 15,400
13000 U-Dash

0 0 96,730 96,730 96,730
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 0 148,530 148,530 148,530
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 40 40 40
32000 Office Supplies

0 0 100 100 100
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 1,460 1,460 1,460
35000 Telephone Long Distance

0 0 110 110 110
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Cleaning Equipment

0 0 500 500 500
39000 Insurance

0 0 4,000 4,000 4,000
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 1,426 1,426 1,426
53000 Equipment Rental (Unitrans)

0 0 35,000 35,000 35,000
55000 Staff Development/Incentive

0 0 200 200 200
56000 Cleanup Gift Cards

0 0 500 500 500
58000 Next Bus GPS

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 360 360 360
71000 Replacement Reserve

0 0 26,008 26,008 26,008
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 3,560 3,560 3,560
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 21,960 21,960 21,960
93000 ASUCD-Tipsy Repair

0 0 11,980 11,980 11,980
94000 ASUCD-Tipsy Taxi Ipad Services

0 0 0 0 0
Total Expenses 0 0 107,204 107,204 107,204
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 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 1,040 1,040 1,040
Total Stipend 0 0 1,040 1,040 1,040
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 --- None 0 0 0 0
Hourly
 2009 - 2010 Proposed President's Final Approved
Commercial Tipsy Taxi Driver (Sun-Sat) 2017

0 0 0 0 0
U-Dash Driver

0 0 21,237 21,237 21,237
Tipsy Taxi Driver (Thursday)

0 0 0 0 0
Tipsy Taxi Dispatcher (Thursday)

0 0 0 0 0
STS Office Clerk

0 0 0 0 0
Tipsy Taxi Driver

0 0 8,230 8,230 8,230
a STS Assistant 2018

0 0 5,079 5,079 5,079
b STS Assistant 2019

0 0 0 0 0
c STS Driver 2019

0 0 5,840 5,840 5,840
d STS Driver 2018

0 0 0 0 0
e STS Conductor 2018

0 0 339 339 339
f STS Conductor 2019

0 0 0 0 0
g STS Supervisor 2019

0 0 2,071 2,071 2,071
h STS Supervisor 2018

0 0 0 0 0
i STS Director (Hourly) 2018

0 0 9,394 9,394 9,394
j STS Director (Hourly) 2019

0 0 0 0 0
k Tipsy Taxi Scheduler 2018

0 0 4,740 4,740 4,740
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 9,394 9,394 9,394
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 66,324 66,324 66,324
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
Commercial Tipsy Taxi Driver (Sun-Sat) 2017 --- 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
STS Office Clerk --- 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
Career
 2009 - 2010 Proposed President's Final Approved
Tipsy Taxi Driver (Thu-Sat) 2017

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
Tipsy Taxi Driver (Thu-Sat) 2017 --- 0 0 0 0
Employee Benefits
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 67,364 67,364 67,364
b Total Career 0 0 0 0 0
Total General Assistance 0 0 67,364 67,364 67,364
Employee Benefits Casual (a * 0.02790) 0 0 1,879 1,879 1,879
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 0 1,879 1,879 1,879