Charts
-49.58% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 77,000 | 66,899 | 89,660 | 89,660 | 89,660 |
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 65,946 | 59,229 | 94,434 | 94,434 | 94,434 |
| Administrative / Programmatic | 43,115 | 33,172 | 33,372 | 33,447 | 33,447 |
| Total Expense | 109,061 | 92,401 | 127,806 | 127,881 | 127,881 |
Reconciliation |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 32,061 | 25,502 | 38,146 | 38,221 | 38,221 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
34.02% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 11000 | Charter Sales | 52,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 12000 | Farebox Recovery | 25,000 | 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 | 51,899 | 74,660 | 74,660 | 74,660 |
| 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 | 77,000 | 66,899 | 89,660 | 89,660 | 89,660 | |
Charts
-0.6% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 2,325 | 2,325 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | 10 | 10 | 10 | 2 | 2 | |
| 32000 | Office Supplies | 25 | 0 | 0 | 0 | 0 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 1,500 | 1,500 | 1,500 | 0 | 0 |
| 35000 | Telephone Long Distance | 50 | 50 | 50 | 0 | 0 |
| 36000 | Equipment Purchase | 0 | 0 | 200 | 0 | 0 |
| 37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
| 38000 | Cleaning Equipment | 50 | 0 | 0 | 0 | 0 |
| 39000 | Insurance | 4,000 | 4,000 | 4,000 | 4,500 | 4,500 |
| 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 | 750 | 500 | 500 | 300 | 300 |
| 53000 | Equipment Rental (Unitrans) | 7,000 | 5,000 | 5,000 | 4,000 | 4,000 |
| 55000 | Staff Development/Incentive | 550 | 400 | 400 | 50 | 50 |
| 56000 | Cleanup Gift Cards | 0 | 0 | 0 | 0 | 0 |
| 58000 | Next Bus GPS | 5,700 | 0 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 300 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
| 79000 | OP Tax | 30 | 32 | 32 | 81 | 81 |
| 90000 | Admin Recharge | 3,650 | 6,180 | 6,180 | 6,489 | 6,489 |
| 90500 | Network Recharge | 500 | 500 | 500 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 1,000 | 1,000 |
| 91000 | ASUCD-Unitrans Amtrak | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD-Unitrans Recharge | 2,000 | 0 | 0 | 0 | 0 |
| 93000 | ASUCD-Tipsy Repair | 12,000 | 10,000 | 10,000 | 9,700 | 9,700 |
| 94000 | ASUCD-Tipsy Taxi Ipad Services | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 43,115 | 33,172 | 33,372 | 33,447 | 33,447 | |
Charts
-59.44% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 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 |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| Commercial Tipsy Taxi Driver (Sun-Sat) 2017 | 0 | 0 | 5,891 | 5,891 | 5,891 | |
| STS Office Clerk | 450 | 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 | 20,219 | 26,179 | 0 | 0 | 0 | |
| a | STS Assistant 2018 | 5,119 | 3,900 | 1,238 | 1,238 | 1,238 |
| b | STS Assistant 2019 | 0 | 0 | 2,585 | 2,585 | 2,585 |
| c | STS Driver 2019 | 5,850 | 4,277 | 1,348 | 1,348 | 1,348 |
| d | STS Driver 2018 | 0 | 0 | 561 | 561 | 561 |
| e | STS Conductor 2018 | 497 | 523 | 231 | 231 | 231 |
| f | STS Conductor 2019 | 0 | 0 | 484 | 484 | 484 |
| g | STS Supervisor 2019 | 2,552 | 1,265 | 585 | 585 | 585 |
| h | STS Supervisor 2018 | 0 | 0 | 405 | 405 | 405 |
| i | STS Director (Hourly) 2018 | 14,000 | 10,875 | 6,300 | 6,300 | 6,300 |
| j | STS Director (Hourly) 2019 | 0 | 0 | 5,580 | 5,580 | 5,580 |
| k | Tipsy Taxi Scheduler 2018 | 12,288 | 7,182 | 6,237 | 6,237 | 6,237 |
| l | Tipsy Taxi Scheduler 2019 | 0 | 0 | 12,936 | 12,936 | 12,936 |
| m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | 0 | 0 | 9,702 | 9,702 | 9,702 |
| n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | 0 | 0 | 20,196 | 20,196 | 20,196 |
| 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 | 1,000 | 1,000 | 1,000 |
| r | Tipsy Taxi Driver Training 2019 | 0 | 0 | 1,050 | 1,050 | 1,050 |
| s | Tipsy Taxi Scheduler Training 2018 | 2,160 | 2,280 | 1,440 | 1,440 | 1,440 |
| t | Tipsy Taxi Scheduler Training 2019 | 0 | 0 | 720 | 720 | 720 |
| u | Tipsy Taxi Scheduler Meeting 2017 | 405 | 428 | 300 | 300 | 300 |
| v | Tipsy Taxi Scheduler Meeting 2018 | 0 | 0 | 630 | 630 | 630 |
| za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | 0 | 0 | 0 | 0 | 0 |
| zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | 0 | 0 | 12,243 | 12,243 | 12,243 |
| 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 | 63,540 | 56,909 | 91,662 | 91,662 | 91,662 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| Commercial Tipsy Taxi Driver (Sun-Sat) 2017 | --- | 42.00 | 12.75 | 11 | 1 | 5,891 | |
| 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 | 1 | 0 | |
| a | STS Assistant 2018 | --- | 10.00 | 11.25 | 11 | 1 | 1,238 |
| b | STS Assistant 2019 | --- | 10.00 | 11.75 | 22 | 1 | 2,585 |
| c | STS Driver 2019 | --- | 10.00 | 12.25 | 11 | 1 | 1,348 |
| d | STS Driver 2018 | --- | 2.00 | 12.75 | 22 | 1 | 561 |
| e | STS Conductor 2018 | --- | 2.00 | 10.50 | 11 | 1 | 231 |
| f | STS Conductor 2019 | --- | 2.00 | 11.00 | 22 | 1 | 484 |
| g | STS Supervisor 2019 | --- | 3.00 | 13.00 | 15 | 1 | 585 |
| h | STS Supervisor 2018 | --- | 3.00 | 13.50 | 10 | 1 | 405 |
| i | STS Director (Hourly) 2018 | --- | 15.00 | 15.00 | 28 | 1 | 6,300 |
| j | STS Director (Hourly) 2019 | --- | 15.00 | 15.50 | 24 | 1 | 5,580 |
| k | Tipsy Taxi Scheduler 2018 | --- | 42.00 | 13.50 | 11 | 1 | 6,237 |
| l | Tipsy Taxi Scheduler 2019 | --- | 42.00 | 14.00 | 22 | 1 | 12,936 |
| m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | --- | 18.00 | 12.25 | 11 | 4 | 9,702 |
| n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | --- | 18.00 | 12.75 | 22 | 4 | 20,196 |
| 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 | --- | 5.00 | 10.00 | 2 | 10 | 1,000 |
| r | Tipsy Taxi Driver Training 2019 | --- | 5.00 | 10.50 | 2 | 10 | 1,050 |
| s | Tipsy Taxi Scheduler Training 2018 | --- | 6.00 | 10.00 | 4 | 6 | 1,440 |
| t | Tipsy Taxi Scheduler Training 2019 | --- | 6.00 | 10.00 | 4 | 3 | 720 |
| u | Tipsy Taxi Scheduler Meeting 2017 | --- | 1.00 | 10.00 | 3 | 10 | 300 |
| v | Tipsy Taxi Scheduler Meeting 2018 | --- | 1.00 | 10.50 | 6 | 10 | 630 |
| za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | --- | 0 | 0 | 0 | 0 | 0 |
| zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | --- | 42.00 | 13.25 | 22 | 1 | 12,243 |
| 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 |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| Tipsy Taxi Driver (Thu-Sat) 2017 | 0 | 0 | 0 | 0 | 0 | |
| Total Career | 0 | 0 | 0 | 0 | 0 | |
Employee Benefits |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 65,100 | 58,469 | 93,222 | 93,222 | 93,222 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 65,100 | 58,469 | 93,222 | 93,222 | 93,222 | |
| Employee Benefits Casual (a * 0.01300) | 846 | 760 | 1,212 | 1,212 | 1,212 | |
| Employee Benefits Career (b * 0.51300) | 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 | 846 | 760 | 1,212 | 1,212 | 1,212 | |