STS/Tipsy Taxi

2012 - 2013

Previous Years
Things To Do
Prepared By
  • Sabastian Belser
  • Jessica Tran
Budget No.
  • 8041681
Charts
13.01% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Income 42,500 62,500 72,000 72,000 72,000
Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
General Assistance / Benefits 42,833 55,192 60,593 60,593 60,593
Administrative / Programmatic 31,315 35,515 35,945 36,280 36,280
Total Expense 74,148 90,707 96,538 96,873 96,873
Reconciliation
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Subsidy 31,648 28,207 24,538 24,873 24,873
Transfers To/From Reserve 0 0 0 0 0
Charts
15.2% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
---

0 0 0 0 0
11000 Charter Sales

Specialized Transportation Service Charter Sales

 		30,000 35,000 47,000 47,000 47,000
12000 Farebox Recovery

Tipsy Taxi Farebox Recovery

 		12,500 21,000 25,000 25,000 25,000
13000 U-Dash

Lunch Shuttle - Cut in 2010

 		0 0 0 0 0
14000 Farebox Recovery - Thursday

0 6,500 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 42,500 62,500 72,000 72,000 72,000
Charts
-1.21% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

Cost of sending estimates, correspondence with clients

 		15 15 15 15 15
32000 Office Supplies

Basic office supplies

 		50 50 100 100 100
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

Phone system

 		1,400 1,500 1,750 1,750 1,750
35000 Telephone Long Distance

Tipsy Taxi: calling advance requests

 		80 100 100 100 100
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Cleaning Equipment

Cleaning supplies for bio-hazmat

 		150 150 150 150 150
39000 Insurance

Tipsy Taxi insurance

 		1,500 1,500 1,500 1,500 1,500
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

Purchase of promotional products, advertising

 		350 750 1,000 1,000 1,000
53000 Equipment Rental (Unitrans)

Bus rental recharge to Unitrans

 		7,000 7,000 7,000 7,000 7,000
55000 Staff Development/Incentive

Allowance for Tipsy Taxi Schedulers to attend Unitrans' Leadership Retreat; Morale events

 		200 300 500 500 500
56000 Cleanup Gift Cards

Gift Card fund for supervisors who are required to clean up bio hazmat spills during charters

 		100 250 300 300 300
58000 Next Bus GPS

Annual upkeep: $600/year/vehicle (3)

 		0 1,800 1,500 1,500 1,500
70000 Allowance for Uncollectables

1% of charter sales

 		300 350 470 350 350
71000 Replacement Reserve

This balance will be transferred to Unitrans for capital replacement purposes.

 		6,010 6,190 6,000 6,000 6,000
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 455 455
90000 Admin Recharge

3,560 3,560 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

Overtime for shared Unitrans/Specialized Transportation Services payroll

 		5,000 5,000 2,000 2,000 2,000
93000 ASUCD-Tipsy Repair

Tipsy Taxi vehicle maintenance cost

 		5,600 7,000 10,000 10,000 10,000
94000 ASUCD-Tipsy Taxi Ipad Services

0 0 0 0 0
Total Expenses 31,315 35,515 35,945 36,280 36,280
Charts
-9.79% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
a Director Stipend

1,560 2,184 1,560 1,560 1,560
Total Stipend 1,560 2,184 1,560 1,560 1,560
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 6/10/12-6/08/13 --- 30.00 52 1 1,560
Hourly
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
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 6,250 0 0 0
Tipsy Taxi Dispatcher (Thursday)

0 4,250 0 0 0
STS Office Clerk

0 1,250 425 425 425
Tipsy Taxi Driver

12,580 12,500 18,479 18,479 18,479
a STS Assistant 2018

2,530 3,000 5,915 5,915 5,915
b STS Assistant 2019

0 0 0 0 0
c STS Driver 2019

3,510 4,000 4,206 4,206 4,206
d STS Driver 2018

0 0 0 0 0
e STS Conductor 2018

250 250 445 445 445
f STS Conductor 2019

0 0 0 0 0
g STS Supervisor 2019

1,570 2,000 4,073 4,073 4,073
h STS Supervisor 2018

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

7,550 7,550 10,624 10,624 10,624
j STS Director (Hourly) 2019

0 0 0 0 0
k Tipsy Taxi Scheduler 2018

8,410 8,500 11,568 11,568 11,568
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

3,490 2,500 2,160 2,160 2,160
t Tipsy Taxi Scheduler Training 2019

0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017

220 250 360 360 360
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 40,110 52,300 58,255 58,255 58,255
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 --- 5.00 8.50 10 1 425
Tipsy Taxi Driver --- 58.00 10.62 30 1 18,479
a STS Assistant 2018 --- 13.00 8.75 52 1 5,915
b STS Assistant 2019 --- 0 0 0 0 0
c STS Driver 2019 --- 8.00 10.11 52 1 4,206
d STS Driver 2018 --- 0 0 0 0 0
e STS Conductor 2018 --- 1.00 8.55 52 1 445
f STS Conductor 2019 --- 0 0 0 0 0
g STS Supervisor 2019 --- 7.00 11.19 52 1 4,073
h STS Supervisor 2018 --- 0 0 0 0 0
i STS Director (Hourly) 2018 --- 15.00 13.62 52 1 10,624
j STS Director (Hourly) 2019 --- 0 0 0 0 0
k Tipsy Taxi Scheduler 2018 --- 32.00 12.05 30 1 11,568
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 --- 9.00 8.00 30 1 2,160
t Tipsy Taxi Scheduler Training 2019 --- 0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017 --- 15.00 8.00 3 1 360
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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 41,670 54,484 59,815 59,815 59,815
b Total Career 0 0 0 0 0
Total General Assistance 41,670 54,484 59,815 59,815 59,815
Employee Benefits Casual (a * 0.01300) 1,163 708 778 778 778
Employee Benefits Career (b * 0.44200) 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 1,163 708 778 778 778