STS/Tipsy Taxi

2015 - 2016

Previous Years
Things To Do
Prepared By
  • David Moldvai
Budget No.
  • 8041681
Charts
-60.32% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 72,000 77,000 41,000 66,899 66,899
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 61,246 65,946 59,229 59,229 59,229
Administrative / Programmatic 36,740 43,115 33,170 33,172 33,172
Total Expense 97,986 109,061 92,399 92,401 92,401
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 25,986 32,061 51,399 25,502 25,502
Transfers To/From Reserve 0 0 0 0 0
Charts
-46.75% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

0 0 0 0 0
11000 Charter Sales

47,000 52,000 15,000 15,000 15,000
12000 Farebox Recovery

25,000 25,000 26,000 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 51,899 51,899
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 77,000 41,000 66,899 66,899
Charts
-23.07% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

10 10 10 10 10
32000 Office Supplies

50 25 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

1,700 1,500 1,500 1,500 1,500
35000 Telephone Long Distance

50 50 50 50 50
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Cleaning Equipment

50 50 0 0 0
39000 Insurance

1,500 4,000 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

750 750 500 500 500
53000 Equipment Rental (Unitrans)

7,000 7,000 5,000 5,000 5,000
55000 Staff Development/Incentive

500 550 400 400 400
56000 Cleanup Gift Cards

0 0 0 0 0
58000 Next Bus GPS

3,400 5,700 0 0 0
70000 Allowance for Uncollectables

300 300 0 0 0
71000 Replacement Reserve

5,250 5,000 5,000 5,000 5,000
72000 University Recharge

0 0 0 0 0
79000 OP Tax

30 30 30 32 32
90000 Admin Recharge

3,650 3,650 6,180 6,180 6,180
90500 Network Recharge

500 500 500 500 500
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 0 0 0
93000 ASUCD-Tipsy Repair

10,000 12,000 10,000 10,000 10,000
94000 ASUCD-Tipsy Taxi Ipad Services

0 0 0 0 0
Total Expenses 36,740 43,115 33,170 33,172 33,172
Charts
-10.19% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 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 6/21/15-6/18/16 1-52 30.00 52 1 1,560
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Commercial Tipsy Taxi Driver (Sun-Sat) 2017

0 0 0 0 0
STS Office Clerk

425 450 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

18,479 20,219 26,179 26,179 26,179
a STS Assistant 2018

4,594 5,119 3,900 3,900 3,900
b STS Assistant 2019

0 0 0 0 0
c STS Driver 2019

5,257 5,850 4,277 4,277 4,277
d STS Driver 2018

0 0 0 0 0
e STS Conductor 2018

445 497 523 523 523
f STS Conductor 2019

0 0 0 0 0
g STS Supervisor 2019

2,342 2,552 1,265 1,265 1,265
h STS Supervisor 2018

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

13,750 14,000 10,875 10,875 10,875
j STS Director (Hourly) 2019

0 0 0 0 0
k Tipsy Taxi Scheduler 2018

11,328 12,288 7,182 7,182 7,182
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

1,920 2,160 2,280 2,280 2,280
t Tipsy Taxi Scheduler Training 2019

0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017

360 405 428 428 428
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 58,900 63,540 56,909 56,909 56,909
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 --- 72.00 12.12 30 1 26,179
a STS Assistant 2018 --- 13.00 10.00 30 1 3,900
b STS Assistant 2019 --- 0 0 0 0 0
c STS Driver 2019 --- 13.00 11.75 28 1 4,277
d STS Driver 2018 --- 0 0 0 0 0
e STS Conductor 2018 --- 1.00 10.05 52 1 523
f STS Conductor 2019 --- 0 0 0 0 0
g STS Supervisor 2019 --- 5.00 12.65 20 1 1,265
h STS Supervisor 2018 --- 0 0 0 0 0
i STS Director (Hourly) 2018 --- 15.00 14.50 50 1 10,875
j STS Director (Hourly) 2019 --- 0 0 0 0 0
k Tipsy Taxi Scheduler 2018 --- 18.00 13.30 30 1 7,182
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 9.50 24 1 2,280
t Tipsy Taxi Scheduler Training 2019 --- 0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017 --- 15.00 9.50 3 1 428
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 60,460 65,100 58,469 58,469 58,469
b Total Career 0 0 0 0 0
Total General Assistance 60,460 65,100 58,469 58,469 58,469
Employee Benefits Casual (a * 0.01300) 786 846 760 760 760
Employee Benefits Career (b * 0.51700) 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 786 846 760 760 760