Unitrans

2024 - 2025

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 8,708,677 9,021,135 0 0 9,333,138

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 6,674,377 7,106,534 0 0 0
Administrative / Programmatic 2,034,300 1,914,600 0 0 9,377,664
Total Expense 8,708,677 9,021,134 0 0 9,377,664

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 1 0 0 -44,526
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
10000 Transit Fee (8041931)

0 0 0 0 0
11000 Charter Income (8041938)

0 5,000 0 0 0
11000 Fares (8041931)

50,000 45,000 0 0 0
12000 Fleet Services Recharges

17,500 20,000 0 0 0
12000 Unitrans Business Office Pass Sales (8041931)

25,000 30,000 0 0 0
13000 Outside Pass Sales (8041931)

40,000 35,000 0 0 0
13000 Fire Vehicle Maintenance Recharges

45,000 45,000 0 0 0
14000 Annual Pass Sales (8041931)

0 0 0 0 0
14000 Miscellaneous Recharges

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

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

43,000 45,000 0 0 0
2SAASUC Student Transit Fee

2,401,221 2,410,873 0 0 0
2SAUNIT Student Transit Fee

3,137,293 3,404,519 0 0 0
30000 Miscellaneous (8041933)

1,000 0 0 0 9,333,138
40000 Yolo County TDA (8041934)

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

15,000 35,000 0 0 0
41000 City of Davis TDA (8041934)

0 0 0 0 0
50000 City of Davis FTA 5307 CARES

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

910,163 1,997,243 0 0 0
60000 City of Davis FTA 5307 CARES Act Funds

2,000,000 925,000 0 0 0
FTAGr City of Davis FTA 5307 Operating

0 0 0 0 0
Total Income 8,708,677 9,021,135 0 0 9,333,138
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 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

7,000 0 0 0 0
31000 Mail 8041923

1,500 0 0 0 0
32000 Office Supplies 8041921

0 0 0 0 0
32000 Office Supplies 8041920

1,500 3,000 0 0 0
32000 Office Supplies 8041923

7,500 10,000 0 0 0
33000 Transportation 8041923

500 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

325,000 300,000 0 0 0
36000 Materials/Supplies 8041923

15,000 7,500 0 0 0
36000 Materials/Supplies 8041920

25,000 0 0 0 0
36000 Materials/Supplies 8041924

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

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

0 0 0 0 0
36400 Materials/Supplies - Non-Vehicle Maintenance 8041925

30,000 30,000 0 0 0
37000 Fuels/Lubricants 8041925

400,000 60,000 0 0 0
37000 Fuel/Lubricants 8041921

0 415,000 0 0 0
37000 Fuel/Lubricants 8041924

1,500 0 0 0 0
37000 Fuel/Lubricants 8041920

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)

40,000 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 85,000 0 0 0
39000 Vehicle Insurance 8041923

0 0 0 0 0
39000 Vehicle Insurance 8041921

0 0 0 0 0
39000 Vehicle Insurance 8041920

0 0 0 0 0
39100 Vehicle Recharges 8041923

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

75,000 82,000 0 0 0
51000 Services - General 8041924

95,000 0 0 0 0
51000 Services - General 8041923

155,000 38,000 0 0 0
51000 Services - General 8041920

80,000 183,646 0 0 0
51000 Services - General 8041921

0 0 0 0 0
51100 Software Fees (8041925)

0 0 0 0 0
51100 Software Fees 8041920

150,000 0 0 0 0
51100 Software Fees 8041921

0 0 0 0 0
51100 Software Fees 8041923

2,500 0 0 0 0
51110 Software Fees - Maintenance

60,000 0 0 0 0
51200 Uniforms 8041924

25,000 0 0 0 0
51200 Uniforms 8041920

5,000 0 0 0 0
51200 Services - General, Operations

0 105,354 0 0 0
51300 Yolobus Unlimited Service 8041925

175,000 0 0 0 0
51400 Services Rendered - General - Non Vehicle Maintenance (8041925)

0 60,000 0 0 0
52000 Yolobus Unlimited Service (8041925)

0 0 0 0 0
52000 Yolobus Unlimited Access 8041920

0 175,000 0 0 0
52000 Publicity/Marketing 8041923

25,000 35,000 0 0 0
52000 Services - Fuel Station Repair 8041924

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

50,000 0 0 0 0
52000 Yolobus Unlimited Access 8041923

0 0 0 0 0
52100 Services Rendered - Vehicle Body Damage 8041925

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

20,000 0 0 0 0
53000 Services - Radio/Comm. Repair 8041924

0 0 0 0 0
54000 Literature 8041923

300 0 0 0 0
54100 Dues 8041923

13,000 13,500 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 30,000 0 0 0
56000 DMV Fees 8041923

5,000 7,500 0 0 0
57000 DMV Medical Exams 8041923

0 100 0 0 0
58500 Background Checks (8041923)

0 0 0 0 0
72000 University Recharge 8041923

0 0 0 0 0
79000 OP Tax

40,000 35,000 0 0 0
90000 Administrative Recharge 8041923

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 9,377,664
Total Expenses 2,034,300 1,914,600 0 0 9,377,664
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2022 - 2023 2023 - 2024 2024 - 2025 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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Drivers

1,464,000 1,707,300 0 0 0
b Conductors

172,900 179,900 0 0 0
c Supervisors Ops

241,500 270,540 0 0 0
d Supervisors Coach Cleaners

43,875 45,600 0 0 0
e Coach Cleaners

59,640 53,220 0 0 0
f Mandatory Meetings

228,750 230,494 0 0 0
g Training

381,250 394,250 0 0 0
h Shop Assistants

219,375 228,000 0 0 0
i Office Clerks

40,050 44,350 0 0 0
j Shop Office Clerks

32,560 25,485 0 0 0
k Admin Office Clerk

32,560 25,485 0 0 0
l Payroll Manager - Hourly

23,838 14,948 0 0 0
m Payroll Assistants

12,398 22,175 0 0 0
n Marketing Assistants

8,265 8,555 0 0 0
o Personnel Assistants

0 0 0 0 0
p Ad Sales Rep

3,943 4,108 0 0 0
q IT Assistant

39,160 30,165 0 0 0
r Shift Premiums*

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

27,000 27,700 0 0 0
t BOM Hourly

9,280 8,856 0 0 0
u SS Manager Hourly

4,960 8,372 0 0 0
v Conductor Manager Hourly

9,920 10,465 0 0 0
w HRM Hourly

15,638 14,222 0 0 0
x OM Hourly

13,546 13,917 0 0 0
y RS Manager

14,209 14,326 0 0 0
z Operations Assistant

17,030 13,343 0 0 0
za Retention Coordinator

0 0 0 0 0
zb Marketing Manager

13,920 14,385 0 0 0
zc Planning Assistant

5,786 6,059 0 0 0
zd Planning Manager

13,920 14,573 0 0 0
zf Outreach & Recruitment Coordinator

0 0 0 0 0
zg Transit Driver Manager

18,581 16,808 0 0 0
zh Route Trainers (RTs)

142,950 148,425 0 0 0
zi Driver Trainers (Student DTs)

86,940 90,180 0 0 0
zj Charter Manager

9,660 5,973 0 0 0
zk Rounding Adjustment

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

8,140 8,495 0 0 0
zm Recruitment & Retention Coordinator (RRC)

8,775 9,090 0 0 0
zn Customer Outreach Representative (COR)

13,163 9,010 0 0 0
zo Route Supervisor Manager Assistant (RSMA)

4,830 5,010 0 0 0
zp Transit Driver Manager Assistant (TDMA)

4,258 4,415 0 0 0
zq Operations Administrative Assistant (OAA)

4,258 5,298 0 0 0
zr Route Trainer Manager Assistant (RTMA)

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

0 4,510 0 0 0
Total Hourly 3,465,828 3,757,675 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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Asst. General Manager, Operations

81,494 90,141 0 0 0
aa Mechanic #5 (added FY21-22)

75,953 81,992 0 0 0
ab Career Trainer #5 (New FY2023)

39,624 56,975 0 0 0
ac Accountant / Finance Assistant

34,578 55,362 0 0 0
b Maintenance Manager

96,172 102,061 0 0 0
c Mechanic #1 (Senior Mechanic - Shift Lead)

92,608 96,049 0 0 0
d Mechanic #2 (Shift Lead)

80,600 86,991 0 0 0
e Assistant Mechanic #1

80,833 83,829 0 0 0
f General Manager

109,541 140,059 0 0 0
g Assistant General Manager, Admin.

87,360 98,893 0 0 0
h Administrative Assistant

56,474 60,158 0 0 0
i Administrative Assistant Maintenance

56,474 60,158 0 0 0
j Assistant Mechanic #3

58,790 71,460 0 0 0
k Assistant Mechanic #4

68,910 62,252 0 0 0
l Safety Manager

57,888 61,665 0 0 0
m Mechanic #3

80,600 86,991 0 0 0
n Mechanic #4

70,161 75,754 0 0 0
o Temp Trainers

196,138 194,180 0 0 0
p Information Systems Analyst II (IT Manager)

48,365 75,397 0 0 0
q Training Manager

61,337 69,933 0 0 0
r Career Trainer

57,092 61,654 0 0 0
s Career Trainer #2 (Hire in January 2019)

49,956 61,654 0 0 0
t Overtime

20,000 0 0 0 0
u Career Trainer #4 (July 2019)

47,134 56,975 0 0 0
v Career Trainer #3 (July 2019)

57,092 58,086 0 0 0
w Mechanic Supervisor (PM)

0 0 0 0 0
x Benefits Adjustment

-98,430 -139,319 0 0 0
y Admin Asst - HR/Payroll (New FY2021)

58,947 55,249 0 0 0
z Temp Drivers

300,905 236,500 0 0 0
Total Career 2,026,596 2,101,099 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,465,828 3,757,675 0 0 0
b Total Career 2,026,596 2,101,099 0 0 0
Total General Assistance 5,492,424 5,858,774 0 0 0
Employee Benefits Casual (a * 0.01300) 65,851 105,215 0 0 0
Employee Benefits Career (b * 0.40200) 1,057,883 1,126,609 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 46,136 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 12,083 15,936 0 0 0
Total Employee Benefits 1,181,953 1,247,760 0 0 0