Unitrans

2025 - 2026

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
Income 9,021,135 9,333,138 0 0 0

Expenses
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
General Assistance / Benefits 7,106,534 0 0 0 0
Administrative / Programmatic 1,914,600 2,008,050 0 0 0
Total Expense 9,021,134 2,008,050 0 0 0

Reconciliation
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 1 7,325,088 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
10000 Transit Fee (8041931)

0 0 0 0 0
11000 Fares (8041931)

45,000 45,000 0 0 0
11000 Charter Income (8041938)

5,000 5,000 0 0 0
12000 Fleet Services Recharges

20,000 20,000 0 0 0
12000 Unitrans Business Office Pass Sales (8041931)

30,000 65,000 0 0 0
13000 Fire Vehicle Maintenance Recharges

45,000 45,000 0 0 0
13000 Outside Pass Sales (8041931)

35,000 10,000 0 0 0
14000 Annual Pass Sales (8041931)

0 0 0 0 0
14000 Miscellaneous Recharges

1,000 500 0 0 0
16000 Bank Charges (8041931)

-1,500 -1,200 0 0 0
20000 Advertising Sales (8041932)

45,000 45,000 0 0 0
2SAASUC Student Transit Fee

2,410,873 2,421,000 0 0 0
2SAUNIT Student Transit Fee

3,404,519 3,509,000 0 0 0
30000 Miscellaneous (8041933)

0 75,000 0 0 0
40000 Yolo County TDA (8041934)

24,000 24,000 0 0 0
40000 Equipment Disposal (8041933)

35,000 5,000 0 0 0
41000 City of Davis TDA (8041934)

0 0 0 0 0
50000 City of Davis FTA 5307 Operating Funds

1,997,243 2,844,838 0 0 0
50000 City of Davis FTA 5307 CARES

0 0 0 0 0
60000 City of Davis FTA 5307 CARES Act Funds

925,000 0 0 0 0
88888 CARRY FORWARD

0 220,000 0 0 0
FTAGr City of Davis FTA 5307 Operating

0 0 0 0 0
Total Income 9,021,135 9,333,138 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
21000 Common Goods Assessment (1.66% applied to total salaries)

50,000 50,000 0 0 0
30000 Copying & Printing 8041923

0 0 0 0 0
31000 Mail 8041923

0 750 0 0 0
32000 Office Supplies 8041921

0 0 0 0 0
32000 Office Supplies 8041923

10,000 13,000 0 0 0
32000 Office Supplies 8041920

3,000 3,000 0 0 0
33000 Transportation 8041923

0 0 0 0 0
34000 Radio and Telephone Service 8041923

15,000 15,000 0 0 0
35000 Telephone Long Distance 8041923

0 0 0 0 0
36000 Materials/Supplies 8041925

300,000 300,000 0 0 0
36000 Materials/Supplies 8041923

7,500 12,000 0 0 0
36000 Materials/Supplies 8041924

0 0 0 0 0
36000 Materials/Supplies 8041920

0 0 0 0 0
36100 Materials/Supplies (8041925)

80,000 75,000 0 0 0
36400 Materials/Supplies - Non-Vehicle Maintenance 8041925

30,000 35,000 0 0 0
36400 Materials/Supplies - Non Vehicle Maintenance (8041925)

0 0 0 0 0
37000 Fuel/Lubricants 8041921

415,000 375,000 0 0 0
37000 Fuels/Lubricants 8041925

60,000 145,000 0 0 0
37000 Fuel/Lubricants 8041920

0 0 0 0 0
37000 Fuel/Lubricants 8041924

0 0 0 0 0
37100 Operations Fuel/Lubricants 8041925

0 0 0 0 0
37500 Taxes - Fuel/Lubricants 8041920

4,000 4,000 0 0 0
38000 Tires/Tubes (8041925)

70,000 70,000 0 0 0
38000 Tires/Tubes 8041921

0 0 0 0 0
38100 Tires/Tubes - Operations

0 0 0 0 0
39000 Vehicle Insurance (8041925)

85,000 90,000 0 0 0
39000 Vehicle Insurance 8041920

0 0 0 0 0
39000 Vehicle Insurance 8041921

0 0 0 0 0
39000 Vehicle Insurance 8041923

0 0 0 0 0
39100 Vehicle Recharges 8041923

0 0 0 0 0
51000 Services - General (8041925)

82,000 85,000 0 0 0
51000 Services - General 8041920

183,646 170,133 0 0 0
51000 Services - General 8041921

0 0 0 0 0
51000 Services - General 8041923

38,000 35,000 0 0 0
51000 Services - General 8041924

0 0 0 0 0
51100 Software Fees 8041920

0 0 0 0 0
51100 Software Fees 8041921

0 0 0 0 0
51100 Software Fees 8041923

0 0 0 0 0
51100 Software Fees (8041925)

0 0 0 0 0
51110 Software Fees - Maintenance

0 0 0 0 0
51200 Uniforms 8041920

0 0 0 0 0
51200 Services - General, Operations

105,354 129,867 0 0 0
51200 Uniforms 8041924

0 0 0 0 0
51300 Yolobus Unlimited Service 8041925

0 0 0 0 0
51400 Services Rendered - General - Non Vehicle Maintenance (8041925)

60,000 60,000 0 0 0
52000 Yolobus Unlimited Access 8041920

175,000 175,000 0 0 0
52000 Yolobus Unlimited Service (8041925)

0 0 0 0 0
52000 Services - Fuel Station Repair 8041924

0 0 0 0 0
52000 Services - Veh. Body Damage 8041921

0 0 0 0 0
52000 Yolobus Unlimited Access 8041923

0 0 0 0 0
52000 Publicity/Marketing 8041923

35,000 50,000 0 0 0
52100 Services Rendered - Vehicle Body Damage 8041925

0 0 0 0 0
53000 Services - Radio/Comm. Repair 8041924

0 0 0 0 0
53000 Timetables, Tickets, & Passes 8041923

0 0 0 0 0
54000 Literature 8041923

0 0 0 0 0
54100 Dues 8041923

13,500 15,000 0 0 0
54200 Classes & Conferences 8041923

0 0 0 0 0
55000 Employee Development 8041923

20,000 20,000 0 0 0
55100 Incentives 8041923

30,000 35,000 0 0 0
56000 DMV Fees 8041923

7,500 7,500 0 0 0
57000 DMV Medical Exams 8041923

100 300 0 0 0
58500 Background Checks (8041923)

0 0 0 0 0
72000 University Recharge 8041923

0 2,500 0 0 0
79000 OP Tax

35,000 35,000 0 0 0
90000 Administrative Recharge 8041923

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
Total Expenses 1,914,600 2,008,050 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
---

0 0 0 0 0
a Operations Manager

0 0 0 0 0
b Human Resources Manager

0 0 0 0 0
c Business Office Manager

0 0 0 0 0
d Payroll Manager

0 0 0 0 0
e Route Trainer Manager

0 0 0 0 0
f Driver Trainer Manager

0 0 0 0 0
g Support Services Manager

0 0 0 0 0
h Conductor Manager

0 0 0 0 0
i Route Supervisor Manager

0 0 0 0 0
j Transit Driver Manager

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Operations Manager --- --- 0 0 0 0
b Human Resources Manager --- --- 0 0 0 0
c Business Office Manager --- --- 0 0 0 0
d Payroll Manager --- --- 0 0 0 0
e Route Trainer Manager --- --- 0 0 0 0
f Driver Trainer Manager --- --- 0 0 0 0
g Support Services Manager --- --- 0 0 0 0
h Conductor Manager --- --- 0 0 0 0
i Route Supervisor Manager --- --- 0 0 0 0
j Transit Driver Manager --- --- 0 0 0 0

Hourly
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Drivers

1,707,300 0 0 0 0
b Conductors

179,900 0 0 0 0
c Supervisors Ops

270,540 0 0 0 0
d Supervisors Coach Cleaners

45,600 0 0 0 0
e Coach Cleaners

53,220 0 0 0 0
f Mandatory Meetings

230,494 0 0 0 0
g Training

394,250 0 0 0 0
h Shop Assistants

228,000 0 0 0 0
i Office Clerks

44,350 0 0 0 0
j Shop Office Clerks

25,485 0 0 0 0
k Admin Office Clerk

25,485 0 0 0 0
l Payroll Manager - Hourly

14,948 0 0 0 0
m Payroll Assistants

22,175 0 0 0 0
n Marketing Assistants

8,555 0 0 0 0
o Personnel Assistants

0 0 0 0 0
p Ad Sales Rep

4,108 0 0 0 0
q IT Assistant

30,165 0 0 0 0
r Shift Premiums*

15,000 0 0 0 0
s Route Trainer Manager Hourly

27,700 0 0 0 0
t BOM Hourly

8,856 0 0 0 0
u SS Manager Hourly

8,372 0 0 0 0
v Conductor Manager Hourly

10,465 0 0 0 0
w HRM Hourly

14,222 0 0 0 0
x OM Hourly

13,917 0 0 0 0
y RS Manager

14,326 0 0 0 0
z Operations Assistant

13,343 0 0 0 0
za Retention Coordinator

0 0 0 0 0
zb Marketing Manager

14,385 0 0 0 0
zc Planning Assistant

6,059 0 0 0 0
zd Planning Manager

14,573 0 0 0 0
zf Outreach & Recruitment Coordinator

0 0 0 0 0
zg Transit Driver Manager

16,808 0 0 0 0
zh Route Trainers (RTs)

148,425 0 0 0 0
zi Driver Trainers (Student DTs)

90,180 0 0 0 0
zj Charter Manager

5,973 0 0 0 0
zk Rounding Adjustment

-280 0 0 0 0
zl Human Resources Assistants (HRA)

8,495 0 0 0 0
zm Recruitment & Retention Coordinator (RRC)

9,090 0 0 0 0
zn Customer Outreach Representative (COR)

9,010 0 0 0 0
zo Route Supervisor Manager Assistant (RSMA)

5,010 0 0 0 0
zp Transit Driver Manager Assistant (TDMA)

4,415 0 0 0 0
zq Operations Administrative Assistant (OAA)

5,298 0 0 0 0
zr Route Trainer Manager Assistant (RTMA)

4,948 0 0 0 0
zs Conductor Manager Assistant (CMA)

4,510 0 0 0 0
Total Hourly 3,757,675 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Drivers --- 0 0 0 0 0
b Conductors --- 0 0 0 0 0
c Supervisors Ops --- 0 0 0 0 0
d Supervisors Coach Cleaners --- 0 0 0 0 0
e Coach Cleaners --- 0 0 0 0 0
f Mandatory Meetings --- 0 0 0 0 0
g Training --- 0 0 0 0 0
h Shop Assistants --- 0 0 0 0 0
i Office Clerks --- 0 0 0 0 0
j Shop Office Clerks --- 0 0 0 0 0
k Admin Office Clerk --- 0 0 0 0 0
l Payroll Manager - Hourly --- 0 0 0 0 0
m Payroll Assistants --- 0 0 0 0 0
n Marketing Assistants --- 0 0 0 0 0
o Personnel Assistants --- 0 0 0 0 0
p Ad Sales Rep --- 0 0 0 0 0
q IT Assistant --- 0 0 0 0 0
r Shift Premiums* --- 0 0 0 0 0
s Route Trainer Manager Hourly --- 0 0 0 0 0
t BOM Hourly --- 0 0 0 0 0
u SS Manager Hourly --- 0 0 0 0 0
v Conductor Manager Hourly --- 0 0 0 0 0
w HRM Hourly --- 0 0 0 0 0
x OM Hourly --- 0 0 0 0 0
y RS Manager --- 0 0 0 0 0
z Operations Assistant --- 0 0 0 0 0
za Retention Coordinator --- 0 0 0 0 0
zb Marketing Manager --- 0 0 0 0 0
zc Planning Assistant --- 0 0 0 0 0
zd Planning Manager --- 0 0 0 0 0
zf Outreach & Recruitment Coordinator --- 0 0 0 0 0
zg Transit Driver Manager --- 0 0 0 0 0
zh Route Trainers (RTs) --- 0 0 0 0 0
zi Driver Trainers (Student DTs) --- 0 0 0 0 0
zj Charter Manager --- 0 0 0 0 0
zk Rounding Adjustment --- 0 0 0 0 0
zl Human Resources Assistants (HRA) --- 0 0 0 0 0
zm Recruitment & Retention Coordinator (RRC) --- 0 0 0 0 0
zn Customer Outreach Representative (COR) --- 0 0 0 0 0
zo Route Supervisor Manager Assistant (RSMA) --- 0 0 0 0 0
zp Transit Driver Manager Assistant (TDMA) --- 0 0 0 0 0
zq Operations Administrative Assistant (OAA) --- 0 0 0 0 0
zr Route Trainer Manager Assistant (RTMA) --- 0 0 0 0 0
zs Conductor Manager Assistant (CMA) --- 0 0 0 0 0

Career
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
88888 Career Trainer #9

0 0 0 0 0
88888 Career Trainer #8

0 0 0 0 0
88888 Career Trainer #7

0 0 0 0 0
a Asst. General Manager, Operations

90,141 0 0 0 0
aa Mechanic #5 (added FY21-22)

81,992 0 0 0 0
ab Career Trainer #5 (New FY2023)

56,975 0 0 0 0
ac Accountant / Finance Assistant

55,362 0 0 0 0
b Maintenance Manager

102,061 0 0 0 0
c Mechanic #1 (Senior Mechanic - Shift Lead)

96,049 0 0 0 0
d Mechanic #2 (Shift Lead)

86,991 0 0 0 0
e Assistant Mechanic #1

83,829 0 0 0 0
f General Manager

140,059 0 0 0 0
g Assistant General Manager, Admin.

98,893 0 0 0 0
h Administrative Assistant

60,158 0 0 0 0
i Administrative Assistant Maintenance

60,158 0 0 0 0
j Assistant Mechanic #3

71,460 0 0 0 0
k Assistant Mechanic #4

62,252 0 0 0 0
l Safety Manager

61,665 0 0 0 0
m Mechanic #3

86,991 0 0 0 0
n Mechanic #4

75,754 0 0 0 0
o Temp Trainers

194,180 0 0 0 0
p Information Systems Analyst II (IT Manager)

75,397 0 0 0 0
q Training Manager

69,933 0 0 0 0
r Career Trainer

61,654 0 0 0 0
s Career Trainer #2 (Hire in January 2019)

61,654 0 0 0 0
t Overtime

0 0 0 0 0
u Career Trainer #4 (July 2019)

56,975 0 0 0 0
v Career Trainer #3 (July 2019)

58,086 0 0 0 0
w Mechanic Supervisor (PM)

0 0 0 0 0
x Benefits Adjustment

-139,319 0 0 0 0
y Admin Asst - HR/Payroll (New FY2021)

55,249 0 0 0 0
z Temp Drivers

236,500 0 0 0 0
Total Career 2,101,099 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
88888 Career Trainer #9 --- 0 0 0 0
88888 Career Trainer #8 --- 0 0 0 0
88888 Career Trainer #7 --- 0 0 0 0
a Asst. General Manager, Operations --- 0 0 0 0
aa Mechanic #5 (added FY21-22) --- 0 0 0 0
ab Career Trainer #5 (New FY2023) --- 0 0 0 0
ac Accountant / Finance Assistant --- 0 0 0 0
b Maintenance Manager --- 0 0 0 0
c Mechanic #1 (Senior Mechanic - Shift Lead) --- 0 0 0 0
d Mechanic #2 (Shift Lead) --- 0 0 0 0
e Assistant Mechanic #1 --- 0 0 0 0
f General Manager --- 0 0 0 0
g Assistant General Manager, Admin. --- 0 0 0 0
h Administrative Assistant --- 0 0 0 0
i Administrative Assistant Maintenance --- 0 0 0 0
j Assistant Mechanic #3 --- 0 0 0 0
k Assistant Mechanic #4 --- 0 0 0 0
l Safety Manager --- 0 0 0 0
m Mechanic #3 --- 0 0 0 0
n Mechanic #4 --- 0 0 0 0
o Temp Trainers --- 0 0 0 0
p Information Systems Analyst II (IT Manager) --- 0 0 0 0
q Training Manager --- 0 0 0 0
r Career Trainer --- 0 0 0 0
s Career Trainer #2 (Hire in January 2019) --- 0 0 0 0
t Overtime --- 0 0 0 0
u Career Trainer #4 (July 2019) --- 0 0 0 0
v Career Trainer #3 (July 2019) --- 0 0 0 0
w Mechanic Supervisor (PM) --- 0 0 0 0
x Benefits Adjustment --- 0 0 0 0
y Admin Asst - HR/Payroll (New FY2021) --- 0 0 0 0
z Temp Drivers --- 0 0 0 0

Employee Benefits
2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,757,675 0 0 0 0
b Total Career 2,101,099 0 0 0 0
Total General Assistance 5,858,774 0 0 0 0
Employee Benefits Casual (a * 0.01300) 105,215 0 0 0 0
Employee Benefits Career (b * 0.40200) 1,126,609 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 15,936 0 0 0 0
Total Employee Benefits 1,247,760 0 0 0 0