STS/Tipsy Taxi

-23.38% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

	2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
Income	72,000	72,000	77,000	77,000	77,000

Expenses	2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
General Assistance / Benefits	60,593	61,246	65,946	65,946	65,946
Administrative / Programmatic	36,280	36,740	43,115	43,115	43,115
Total Expense	96,873	97,986	109,061	109,061	109,061

Reconciliation	2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
Subsidy	24,873	25,986	32,061	32,061	32,061
Transfers To/From Reserve	0	0	0	0	0

6.94% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
	---	0	0	0	0	0
11000	Charter Sales	47,000	47,000	52,000	52,000	52,000
12000	Farebox Recovery	25,000	25,000	25,000	25,000	25,000
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		72,000	72,000	77,000	77,000	77,000

-17.35% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
21000	Common Goods Assessment	0	0	0	0	0
30000	Copying & Printing	0	0	0	0	0
31000	Mail	15	10	10	10	10
32000	Office Supplies	100	50	25	25	25
33000	Transportation	0	0	0	0	0
34000	Telephone Equipment	1,750	1,700	1,500	1,500	1,500
35000	Telephone Long Distance	100	50	50	50	50
36000	Equipment Purchase	0	0	0	0	0
37000	Repair & Maintenance	0	0	0	0	0
38000	Cleaning Equipment	150	50	50	50	50
39000	Insurance	1,500	1,500	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	1,000	750	750	750	750
53000	Equipment Rental (Unitrans)	7,000	7,000	7,000	7,000	7,000
55000	Staff Development/Incentive	500	500	550	550	550
56000	Cleanup Gift Cards	300	0	0	0	0
58000	Next Bus GPS	1,500	3,400	5,700	5,700	5,700
70000	Allowance for Uncollectables	350	300	300	300	300
71000	Replacement Reserve	6,000	5,250	5,000	5,000	5,000
72000	University Recharge	0	0	0	0	0
79000	OP Tax	455	30	30	30	30
90000	Admin Recharge	3,560	3,650	3,650	3,650	3,650
90500	Network Recharge	0	500	500	500	500
90600	Creative Media Recharge	0	0	0	0	0
91000	ASUCD-Unitrans Amtrak	0	0	0	0	0
92000	ASUCD-Unitrans Recharge	2,000	2,000	2,000	2,000	2,000
93000	ASUCD-Tipsy Repair	10,000	10,000	12,000	12,000	12,000
94000	ASUCD-Tipsy Taxi Ipad Services	0	0	0	0	0
Total Expenses		36,280	36,740	43,115	43,115	43,115

-7.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2012 - 2013	2013 - 2014	2014 - 2015 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	1,560	1,560	1,560	1,560
Total Stipend		1,560	1,560	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	6/22/14-6/20/15	---	30.00	52	1	1,560

Hourly		2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
	Commercial Tipsy Taxi Driver (Sun-Sat) 2017	0	0	0	0	0
	STS Office Clerk	425	425	450	450	450
	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	18,479	18,479	20,219	20,219	20,219
a	STS Assistant 2018	5,915	4,594	5,119	5,119	5,119
b	STS Assistant 2019	0	0	0	0	0
c	STS Driver 2019	4,206	5,257	5,850	5,850	5,850
d	STS Driver 2018	0	0	0	0	0
e	STS Conductor 2018	445	445	497	497	497
f	STS Conductor 2019	0	0	0	0	0
g	STS Supervisor 2019	4,073	2,342	2,552	2,552	2,552
h	STS Supervisor 2018	0	0	0	0	0
i	STS Director (Hourly) 2018	10,624	13,750	14,000	14,000	14,000
j	STS Director (Hourly) 2019	0	0	0	0	0
k	Tipsy Taxi Scheduler 2018	11,568	11,328	12,288	12,288	12,288
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	2,160	1,920	2,160	2,160	2,160
t	Tipsy Taxi Scheduler Training 2019	0	0	0	0	0
u	Tipsy Taxi Scheduler Meeting 2017	360	360	405	405	405
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		58,255	58,900	63,540	63,540	63,540

		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	---	5.00	9.00	10	1	450
	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	---	58.00	11.62	30	1	20,219
a	STS Assistant 2018	---	15.00	9.75	35	1	5,119
b	STS Assistant 2019	---	0	0	0	0	0
c	STS Driver 2019	---	10.00	11.25	52	1	5,850
d	STS Driver 2018	---	0	0	0	0	0
e	STS Conductor 2018	---	1.00	9.55	52	1	497
f	STS Conductor 2019	---	0	0	0	0	0
g	STS Supervisor 2019	---	7.00	12.15	30	1	2,552
h	STS Supervisor 2018	---	0	0	0	0	0
i	STS Director (Hourly) 2018	---	20.00	14.00	50	1	14,000
j	STS Director (Hourly) 2019	---	0	0	0	0	0
k	Tipsy Taxi Scheduler 2018	---	32.00	12.80	30	1	12,288
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	---	10.00	9.00	24	1	2,160
t	Tipsy Taxi Scheduler Training 2019	---	0	0	0	0	0
u	Tipsy Taxi Scheduler Meeting 2017	---	15.00	9.00	3	1	405
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		2012 - 2013	2013 - 2014	2014 - 2015 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		2012 - 2013	2013 - 2014	2014 - 2015 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	59,815	60,460	65,100	65,100	65,100
b	Total Career	0	0	0	0	0
Total General Assistance		59,815	60,460	65,100	65,100	65,100
	Employee Benefits Casual (a * 0.01300)	778	786	846	846	846
	Employee Benefits Career (b * 0.50400)	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		778	786	846	846	846