Charts
47.93% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 66,899 | 89,660 | 86,650 | 89,660 | 86,650 |
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 59,229 | 94,434 | 75,443 | 75,641 | 75,443 |
| Administrative / Programmatic | 33,172 | 33,447 | 31,108 | 32,707 | 32,707 |
| Total Expense | 92,401 | 127,881 | 106,551 | 108,348 | 108,150 |
Reconciliation |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 25,502 | 38,221 | 19,901 | 18,688 | 21,500 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
-3.36% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 11000 | Charter Sales | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 12000 | Farebox Recovery | 0 | 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
SafeRides Subsidy |
51,899 | 74,660 | 71,650 | 74,660 | 71,650 |
| 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 | 66,899 | 89,660 | 86,650 | 89,660 | 86,650 | |
Charts
-6.99% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 2,325 | 0 | 1,599 | 1,599 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | 10 | 2 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 |
Telephone Equipment
Monthly iPad charges |
1,500 | 0 | 252 | 252 | 252 |
| 35000 | Telephone Long Distance | 50 | 0 | 0 | 0 | 0 |
| 36000 |
Equipment Purchase
Computers, Misc Equipment |
0 | 0 | 1,000 | 1,000 | 1,000 |
| 37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
| 38000 | Cleaning Equipment | 0 | 0 | 0 | 0 | 0 |
| 39000 |
Insurance
Vehicle Insurance |
4,000 | 4,500 | 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 | 500 | 300 | 500 | 500 | 500 |
| 53000 |
Equipment Rental (Unitrans)
Leased vans |
5,000 | 4,000 | 3,000 | 3,000 | 3,000 |
| 55000 |
Staff Development/Incentive
Training and Morale related events |
400 | 50 | 100 | 100 | 100 |
| 56000 | Cleanup Gift Cards | 0 | 0 | 0 | 0 | 0 |
| 58000 | Next Bus GPS | 0 | 0 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 0 | 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 | 32 | 81 | 116 | 116 | 116 |
| 90000 | Admin Recharge | 6,180 | 6,489 | 6,640 | 6,640 | 6,640 |
| 90500 | Network Recharge | 500 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| 91000 | ASUCD-Unitrans Amtrak | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD-Unitrans Recharge | 0 | 0 | 0 | 0 | 0 |
| 93000 |
ASUCD-Tipsy Repair
Repair Budget for Vans that Unitrans performs |
10,000 | 9,700 | 9,500 | 9,500 | 9,500 |
| 94000 | ASUCD-Tipsy Taxi Ipad Services | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 33,172 | 33,447 | 31,108 | 32,707 | 32,707 | |
Charts
-20.11% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 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 | 1,755 | 1,560 |
| Total Stipend | 1,560 | 1,560 | 1,560 | 1,755 | 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 |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| Commercial Tipsy Taxi Driver (Sun-Sat) 2017 | 0 | 5,891 | 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 | 26,179 | 0 | 0 | 0 | 0 | |
| a | STS Assistant 2018 | 3,900 | 1,238 | 1,293 | 1,293 | 1,293 |
| b | STS Assistant 2019 | 0 | 2,585 | 2,695 | 2,695 | 2,695 |
| c | STS Driver 2019 | 4,277 | 1,348 | 437 | 437 | 437 |
| d | STS Driver 2018 | 0 | 561 | 908 | 908 | 908 |
| e | STS Conductor 2018 | 523 | 231 | 363 | 363 | 363 |
| f | STS Conductor 2019 | 0 | 484 | 759 | 759 | 759 |
| g | STS Supervisor 2019 | 1,265 | 585 | 462 | 462 | 462 |
| h | STS Supervisor 2018 | 0 | 405 | 957 | 957 | 957 |
| i | STS Director (Hourly) 2018 | 10,875 | 6,300 | 5,940 | 5,940 | 5,940 |
| j | STS Director (Hourly) 2019 | 0 | 5,580 | 7,140 | 7,140 | 7,140 |
| k | Tipsy Taxi Scheduler 2018 | 7,182 | 6,237 | 2,871 | 2,871 | 2,871 |
| l | Tipsy Taxi Scheduler 2019 | 0 | 12,936 | 5,940 | 5,940 | 5,940 |
| m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | 0 | 9,702 | 2,475 | 2,475 | 2,475 |
| n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | 0 | 20,196 | 7,695 | 7,695 | 7,695 |
| o | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | 0 | 0 | 9,540 | 9,540 | 9,540 |
| p | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019 | 0 | 0 | 19,800 | 19,800 | 19,800 |
| q | Tipsy Taxi Driver Training 2018 | 0 | 1,000 | 210 | 210 | 210 |
| r | Tipsy Taxi Driver Training 2019 | 0 | 1,050 | 220 | 220 | 220 |
| s | Tipsy Taxi Scheduler Training 2018 | 2,280 | 1,440 | 504 | 504 | 504 |
| t | Tipsy Taxi Scheduler Training 2019 | 0 | 720 | 1,584 | 1,584 | 1,584 |
| u | Tipsy Taxi Scheduler Meeting 2017 | 428 | 300 | 315 | 315 | 315 |
| v | Tipsy Taxi Scheduler Meeting 2018 | 0 | 630 | 660 | 660 | 660 |
| za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | 0 | 0 | 0 | 0 | 0 |
| zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | 0 | 12,243 | 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 | 56,909 | 91,662 | 72,768 | 72,768 | 72,768 | |
| 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 | --- | 0 | 0 | 0 | 1 | 0 | |
| a | STS Assistant 2018 | --- | 10.00 | 11.75 | 11 | 1 | 1,293 |
| b | STS Assistant 2019 | --- | 10.00 | 12.25 | 22 | 1 | 2,695 |
| c | STS Driver 2019 | --- | 3.00 | 13.25 | 11 | 1 | 437 |
| d | STS Driver 2018 | --- | 3.00 | 13.75 | 22 | 1 | 908 |
| e | STS Conductor 2018 | --- | 3.00 | 11.00 | 11 | 1 | 363 |
| f | STS Conductor 2019 | --- | 3.00 | 11.50 | 22 | 1 | 759 |
| g | STS Supervisor 2019 | --- | 3.00 | 14.00 | 11 | 1 | 462 |
| h | STS Supervisor 2018 | --- | 3.00 | 14.50 | 22 | 1 | 957 |
| i | STS Director (Hourly) 2018 | --- | 15.00 | 16.50 | 24 | 1 | 5,940 |
| j | STS Director (Hourly) 2019 | --- | 15.00 | 17.00 | 28 | 1 | 7,140 |
| k | Tipsy Taxi Scheduler 2018 | --- | 18.00 | 14.50 | 11 | 1 | 2,871 |
| l | Tipsy Taxi Scheduler 2019 | --- | 18.00 | 15.00 | 22 | 1 | 5,940 |
| m | Commercial Tipsy Taxi Driver (Thu-Sat) 2017 | --- | 18.00 | 13.75 | 5 | 2 | 2,475 |
| n | Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | --- | 18.00 | 14.25 | 15 | 2 | 7,695 |
| o | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018 | --- | 18.00 | 13.25 | 10 | 4 | 9,540 |
| p | Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019 | --- | 18.00 | 13.75 | 20 | 4 | 19,800 |
| q | Tipsy Taxi Driver Training 2018 | --- | 5.00 | 10.50 | 2 | 2 | 210 |
| r | Tipsy Taxi Driver Training 2019 | --- | 5.00 | 11.00 | 2 | 2 | 220 |
| s | Tipsy Taxi Scheduler Training 2018 | --- | 6.00 | 10.50 | 4 | 2 | 504 |
| t | Tipsy Taxi Scheduler Training 2019 | --- | 6.00 | 11.00 | 4 | 6 | 1,584 |
| u | Tipsy Taxi Scheduler Meeting 2017 | --- | 1.00 | 10.50 | 3 | 10 | 315 |
| v | Tipsy Taxi Scheduler Meeting 2018 | --- | 1.00 | 11.00 | 6 | 10 | 660 |
| za | Weekday Tipsy Taxi Driver (Sun-Wed) 2017 | --- | 24.00 | 13.25 | 11 | 0 | 0 |
| zb | Weekday Tipsy Taxi Driver (Sun-Wed) 2018 | --- | 24.00 | 13.75 | 22 | 0 | 0 |
| zc | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2017 | --- | 24.00 | 14.50 | 11 | 0 | 0 |
| zd | Weekday Tipsy Taxi Scheduler (Sun-Wed) 2018 | --- | 24.00 | 15.00 | 22 | 0 | 0 |
Career |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 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 |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 58,469 | 93,222 | 74,328 | 74,523 | 74,328 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 58,469 | 93,222 | 74,328 | 74,523 | 74,328 | |
| Employee Benefits Casual (a * 0.01500) | 760 | 1,212 | 1,115 | 1,118 | 1,115 | |
| Employee Benefits Career (b * 0.51000) | 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 | 760 | 1,212 | 1,115 | 1,118 | 1,115 | |