STS/Tipsy Taxi

2019 - 2020

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041681
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 86,650 91,650 0 0 0
Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
General Assistance / Benefits 75,443 65,664 0 0 0
Administrative / Programmatic 32,707 23,332 0 0 0
Total Expense 108,150 88,996 0 0 0
Reconciliation
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Subsidy 21,500 -2,654 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
11000 Charter Sales

15,000 20,000 0 0 0
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

71,650 71,650 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 86,650 91,650 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
21000 Common Goods Assessment

1,599 1,106 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

252 252 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

1,000 1,000 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Cleaning Equipment

0 0 0 0 0
39000 Insurance

4,000 4,200 0 0 0
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 1,159 0 0 0
53000 Equipment Rental (Unitrans)

3,000 2,500 0 0 0
55000 Staff Development/Incentive

100 499 0 0 0
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 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

116 116 0 0 0
90000 Admin Recharge

6,640 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

1,000 0 0 0 0
91000 ASUCD-Unitrans Amtrak

0 0 0 0 0
92000 ASUCD-Unitrans Recharge

0 0 0 0 0
93000 ASUCD-Tipsy Repair

9,500 10,000 0 0 0
94000 ASUCD-Tipsy Taxi Ipad Services

0 2,500 0 0 0
Total Expenses 32,707 23,332 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2017 - 2018 2018 - 2019 2019 - 2020 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 1,755 0 0 0
Total Stipend 1,560 1,755 0 0 0
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 --- --- 0 0 0 0
Hourly
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
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 0 0
a STS Assistant 2018

1,293 1,838 0 0 0
b STS Assistant 2019

2,695 3,975 0 0 0
c STS Driver 2019

437 2,950 0 0 0
d STS Driver 2018

908 0 0 0 0
e STS Conductor 2018

363 0 0 0 0
f STS Conductor 2019

759 132 0 0 0
g STS Supervisor 2019

462 1,575 0 0 0
h STS Supervisor 2018

957 0 0 0 0
i STS Director (Hourly) 2018

5,940 2,588 0 0 0
j STS Director (Hourly) 2019

7,140 5,175 0 0 0
k Tipsy Taxi Scheduler 2018

2,871 4,050 0 0 0
l Tipsy Taxi Scheduler 2019

5,940 8,640 0 0 0
m Commercial Tipsy Taxi Driver (Thu-Sat) 2017

2,475 0 0 0 0
n Commercial Tipsy Taxi Driver (Thu-Sat) 2018

7,695 0 0 0 0
o Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018

9,540 8,525 0 0 0
p Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019

19,800 17,995 0 0 0
q Tipsy Taxi Driver Training 2018

210 0 0 0 0
r Tipsy Taxi Driver Training 2019

220 2,160 0 0 0
s Tipsy Taxi Scheduler Training 2018

504 0 0 0 0
t Tipsy Taxi Scheduler Training 2019

1,584 2,655 0 0 0
u Tipsy Taxi Scheduler Meeting 2017

315 0 0 0 0
v Tipsy Taxi Scheduler Meeting 2018

660 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 72,768 62,258 0 0 0
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 0 0
a STS Assistant 2018 --- 0 0 0 0 0
b STS Assistant 2019 --- 0 0 0 0 0
c STS Driver 2019 --- 0 0 0 0 0
d STS Driver 2018 --- 0 0 0 0 0
e STS Conductor 2018 --- 0 0 0 0 0
f STS Conductor 2019 --- 0 0 0 0 0
g STS Supervisor 2019 --- 0 0 0 0 0
h STS Supervisor 2018 --- 0 0 0 0 0
i STS Director (Hourly) 2018 --- 0 0 0 0 0
j STS Director (Hourly) 2019 --- 0 0 0 0 0
k Tipsy Taxi Scheduler 2018 --- 0 0 0 0 0
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 --- 0 0 0 0 0
t Tipsy Taxi Scheduler Training 2019 --- 0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017 --- 0 0 0 0 0
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
 2017 - 2018 2018 - 2019 2019 - 2020 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
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 74,328 64,013 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 74,328 64,013 0 0 0
Employee Benefits Casual (a * 0.01900) 1,115 1,095 0 0 0
Employee Benefits Career (b * 0.53980) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00639) 0 422 0 0 0
Composite Benefit Rate ((a+b) * 0.00220) 0 134 0 0 0
Total Employee Benefits 1,115 1,651 0 0 0