Charts
-85.95% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 4,476,640 | 4,561,230 | 4,490,869 | 4,490,869 | 4,490,869 |
Expenses |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 2,924,148 | 3,069,873 | 3,134,054 | 3,134,054 | 3,134,054 |
| Administrative / Programmatic | 1,237,070 | 1,227,670 | 1,319,770 | 1,319,770 | 1,319,770 |
| Total Expense | 4,161,218 | 4,297,543 | 4,453,824 | 4,453,824 | 4,453,824 |
Reconciliation |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 315,422 | 263,687 | 37,045 | 37,045 | 37,045 |
Charts
-1.54% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 |
Transit Fee (8041931)
ASUCD registration fee to Unitrans ($33/quarter) |
2,255,330 | 2,255,330 | 2,286,869 | 2,286,869 | 2,286,869 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 11000 |
Fares (8041931)
Cash fare receipts |
95,000 | 95,000 | 98,000 | 98,000 | 98,000 |
| 12000 |
Unitrans Business Office Pass Sales (8041931)
Passes sold at Unitrans office |
40,500 | 38,000 | 41,000 | 41,000 | 41,000 |
| 12000 | Fleet Services Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fire Vehicle Maintenance Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 |
Outside Pass Sales (8041931)
Pass sales through outside outlets: City of Davis and Senior/Junior High School campuses |
53,000 | 51,000 | 53,000 | 53,000 | 53,000 |
| 14000 | Annual Pass Sales (8041931) | 12,500 | 12,000 | 10,000 | 10,000 | 10,000 |
| 14000 | Miscellaneous Recharges | 0 | 0 | 0 | 0 | 0 |
| 15300 | Tipsy Taxi - Overtime (8041932) | 5,000 | 5,000 | 0 | 0 | 0 |
| 16000 | Bank Charges (8041931) | 0 | 0 | 0 | 0 | 0 |
| 20000 |
Advertising Sales (8041932)
Sales of exterior and interior advertising space |
16,000 | 18,000 | 27,000 | 27,000 | 27,000 |
| 21000 |
University Agreements (8041932)
Funds provided by UCD ($12.5k for summer service/$10k for Health Sci/$62k for capital; annual 3% increase included) |
0 | 34,500 | 0 | 0 | 0 |
| 2SAASUC | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 2SAUNIT | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 30000 | Miscellaneous (8041933) | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 |
| 40000 |
Yolo County TDA (8041934)
Transit funds received from Yolo County |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| 40000 | Equipment Disposal (8041933) | 0 | 0 | 0 | 0 | 0 |
| 41000 |
City of Davis TDA (8041934)
Transit funds received from City of Davis |
614,310 | 614,400 | 610,000 | 610,000 | 610,000 |
| 50000 | City of Davis FTA 5307 Operating Funds | 0 | 0 | 0 | 0 | 0 |
| 50000 | City of Davis FTA 5307 CARES | 0 | 0 | 0 | 0 | 0 |
| 60000 | City of Davis FTA 5307 CARES Act Funds | 0 | 0 | 0 | 0 | 0 |
| FTAGr |
City of Davis FTA 5307 Operating
Federal operating funds received through City of Davis |
1,320,000 | 1,373,000 | 1,300,000 | 1,300,000 | 1,300,000 |
| Total Income | 4,476,640 | 4,561,230 | 4,490,869 | 4,490,869 | 4,490,869 | |
Charts
-7.5% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment (1.66% applied to total salaries) | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing 8041923 | 2,500 | 2,500 | 2,000 | 2,000 | 2,000 |
| 31000 | Mail 8041923 | 1,000 | 1,000 | 500 | 500 | 500 |
| 32000 | Office Supplies 8041921 | 3,600 | 2,800 | 2,000 | 2,000 | 2,000 |
| 32000 | Office Supplies 8041923 | 10,000 | 7,500 | 5,000 | 5,000 | 5,000 |
| 32000 | Office Supplies 8041920 | 1,700 | 1,850 | 1,950 | 1,950 | 1,950 |
| 33000 | Transportation 8041923 | 3,500 | 3,500 | 4,500 | 4,500 | 4,500 |
| 34000 | Radio and Telephone Service 8041923 | 25,000 | 20,000 | 24,000 | 24,000 | 24,000 |
| 35000 | Telephone Long Distance 8041923 | 2,900 | 2,900 | 1,500 | 1,500 | 1,500 |
| 36000 | Materials/Supplies 8041925 | 0 | 0 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041921 | 300,000 | 275,000 | 300,000 | 300,000 | 300,000 |
| 36000 | Materials/Supplies 8041923 | 5,000 | 14,500 | 14,500 | 14,500 | 14,500 |
| 36000 | Materials/Supplies 8041924 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 |
| 36000 | Materials/Supplies 8041920 | 11,000 | 11,000 | 12,000 | 12,000 | 12,000 |
| 36100 | Materials/Supplies (8041925) | 0 | 0 | 0 | 0 | 0 |
| 36400 | Materials/Supplies - Non Vehicle Maintenance (8041925) | 0 | 0 | 0 | 0 | 0 |
| 36400 | Materials/Supplies - Non-Vehicle Maintenance 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041921 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuels/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Administration Fuel/Lubricants 8041923 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041921 | 350,000 | 375,000 | 366,000 | 366,000 | 366,000 |
| 37000 | Fuel/Lubricants 8041924 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 |
| 37000 | Fuel/Lubricants 8041920 | 100 | 100 | 100 | 100 | 100 |
| 37000 | Fuel/Lubricants 8041923 | 1,800 | 1,800 | 1,000 | 1,000 | 1,000 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 3,500 | 3,750 | 3,750 | 3,750 | 3,750 |
| 38000 | Tires/Tubes (8041925) | 0 | 0 | 0 | 0 | 0 |
| 38000 | Tires/Tubes 8041921 | 40,000 | 40,000 | 42,000 | 42,000 | 42,000 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041923 | 28,000 | 28,000 | 5,000 | 5,000 | 5,000 |
| 39000 | Vehicle Insurance 8041920 | 10,000 | 5,000 | 28,000 | 28,000 | 28,000 |
| 39000 | Vehicle Insurance 8041921 | 5,000 | 3,000 | 2,000 | 2,000 | 2,000 |
| 39100 | Vehicle Recharges 8041923 | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General 8041921 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 51000 | Services - General 8041920 | 1,000 | 11,000 | 70,000 | 70,000 | 70,000 |
| 51000 | Services - General 8041923 | 22,000 | 12,500 | 24,000 | 24,000 | 24,000 |
| 51000 | Services - General 8041924 | 7,000 | 6,500 | 6,500 | 6,500 | 6,500 |
| 51100 | Software Fees (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51100 | Software Fees 8041921 | 0 | 0 | 0 | 0 | 0 |
| 51100 | Software Fees 8041920 | 0 | 0 | 0 | 0 | 0 |
| 51100 | Software Fees 8041923 | 0 | 0 | 0 | 0 | 0 |
| 51110 | Software Fees - Maintenance | 0 | 0 | 0 | 0 | 0 |
| 51200 | Services - General, Operations | 0 | 0 | 0 | 0 | 0 |
| 51200 | Uniforms 8041920 | 0 | 0 | 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) | 0 | 0 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Service (8041925) | 0 | 0 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Access 8041920 | 0 | 0 | 0 | 0 | 0 |
| 52000 | Services - Veh. Body Damage 8041921 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 |
| 52000 | Publicity/Marketing 8041923 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 52000 | Services - Fuel Station Repair 8041924 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 52000 | Yolobus Unlimited Access 8041923 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| 52100 | Services Rendered - Vehicle Body Damage 8041925 | 0 | 0 | 0 | 0 | 0 |
| 52100 | Services Rendered - Vehicle Body Damage 8041925 | 0 | 0 | 0 | 0 | 0 |
| 53000 | Services - Radio/Comm. Repair 8041924 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 |
| 53000 | Timetables, Tickets, & Passes 8041923 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 54000 | Literature 8041923 | 0 | 0 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 500 | 500 | 500 | 500 | 500 |
| 54100 | Dues 8041923 | 11,000 | 9,500 | 9,500 | 9,500 | 9,500 |
| 54200 | Classes & Conferences 8041923 | 9,500 | 9,500 | 9,500 | 9,500 | 9,500 |
| 55000 | Employee Development 8041923 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| 55100 | Incentives 8041923 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 56000 | DMV Fees 8041923 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 |
| 57000 | DMV Medical Exams 8041923 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 58000 | Drug Testing 8041923 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| 58500 | Background Checks (8041923) | 0 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks 8041923 | 12,500 | 10,000 | 10,000 | 10,000 | 10,000 |
| 71000 | Replacement Reserve 8041923 | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 500 | 500 | 500 | 500 | 500 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90000 | Administrative Recharge 8041923 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 |
| 90500 | Network Recharge 8041923 | 12,870 | 12,870 | 12,870 | 12,870 | 12,870 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD STS 8041923 | -15,000 | -15,000 | -10,000 | -10,000 | -10,000 |
| Total Expenses | 1,237,070 | 1,227,670 | 1,319,770 | 1,319,770 | 1,319,770 | |
Charts
-2.09% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 4,420 | 4,420 | 4,420 | 4,420 | 4,420 |
| b | Human Resources Manager | 2,340 | 2,340 | 2,340 | 2,340 | 2,340 |
| c | Business Office Manager | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
| d | Payroll Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| e | Route Trainer Manager | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 |
| f | Driver Trainer Manager | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 |
| g | Support Services Manager | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
| 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 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 6/10/12-6/08/13 | 1-52 | 85.00 | 52 | 1 | 4,420 |
| b | Human Resources Manager | 6/10/12-6/08/13 | 1-52 | 45.00 | 52 | 1 | 2,340 |
| c | Business Office Manager | 6/10/12-6/08/13 | 1-52 | 25.00 | 52 | 1 | 1,300 |
| d | Payroll Manager | 6/10/12-6/08/13 | 1-52 | 30.00 | 52 | 1 | 1,560 |
| e | Route Trainer Manager | 6/10/12-6/08/13 | 1-52 | 20.00 | 52 | 1 | 1,040 |
| f | Driver Trainer Manager | 6/10/12-6/08/13 | 1-52 | 20.00 | 52 | 1 | 1,040 |
| g | Support Services Manager | 6/10/12-6/08/13 | 1-52 | 25.00 | 52 | 1 | 1,300 |
| h | Conductor Manager | --- | --- | 0 | 0 | 0 | 0 |
| i | Route Supervisor Manager | --- | --- | 0 | 0 | 0 | 0 |
| j | Transit Driver Manager | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 889,710 | 910,310 | 949,400 | 949,400 | 949,400 |
| b | Conductors | 51,580 | 64,840 | 63,873 | 63,873 | 63,873 |
| c | Supervisors Ops | 122,750 | 108,660 | 111,214 | 111,214 | 111,214 |
| d | Supervisors Coach Cleaners | 36,280 | 40,520 | 34,798 | 34,798 | 34,798 |
| e | Coach Cleaners | 55,150 | 52,320 | 44,950 | 44,950 | 44,950 |
| f | Mandatory Meetings | 50,400 | 37,760 | 28,080 | 28,080 | 28,080 |
| g | Training | 164,110 | 188,660 | 231,693 | 231,693 | 231,693 |
| h | Shop Assistants | 127,810 | 135,690 | 146,157 | 146,157 | 146,157 |
| i | Office Clerks | 26,050 | 22,010 | 22,716 | 22,716 | 22,716 |
| j | Shop Office Clerks | 11,880 | 11,260 | 8,827 | 8,827 | 8,827 |
| k | Admin Office Clerk | 22,530 | 17,700 | 21,457 | 21,457 | 21,457 |
| l | Payroll Manager - Hourly | 11,850 | 7,260 | 6,750 | 6,750 | 6,750 |
| m | Payroll Assistants | 9,750 | 6,910 | 6,137 | 6,137 | 6,137 |
| n | Marketing Assistants | 6,530 | 9,500 | 6,066 | 6,066 | 6,066 |
| o | Personnel Assistants | 5,090 | 8,550 | 9,713 | 9,713 | 9,713 |
| p | Ad Sales Rep | 1,570 | 1,850 | 2,790 | 2,790 | 2,790 |
| q | IT Assistant | 8,550 | 12,420 | 8,310 | 8,310 | 8,310 |
| r | Shift Premiums* | 10,880 | 11,900 | 14,020 | 14,020 | 14,020 |
| s | Route Trainer Manager Hourly | 10,270 | 7,500 | 9,138 | 9,138 | 9,138 |
| t | BOM Hourly | 3,970 | 4,730 | 5,590 | 5,590 | 5,590 |
| u | SS Manager Hourly | 5,170 | 3,720 | 2,337 | 2,337 | 2,337 |
| v | Conductor Manager Hourly | 1,510 | 1,410 | 4,714 | 4,714 | 4,714 |
| w | HRM Hourly | 18,700 | 24,920 | 16,184 | 16,184 | 16,184 |
| x | OM Hourly | 11,750 | 20,090 | 21,605 | 21,605 | 21,605 |
| y | RS Manager | 5,530 | 7,100 | 8,459 | 8,459 | 8,459 |
| z | Operations Assistant | 1,160 | 2,690 | 6,447 | 6,447 | 6,447 |
| za | Retention Coordinator | 1,580 | 720 | 0 | 0 | 0 |
| zb | Marketing Manager | 5,110 | 6,320 | 8,039 | 8,039 | 8,039 |
| zc | Planning Assistant | 3,830 | 8,100 | 4,440 | 4,440 | 4,440 |
| zd | Planning Manager | 3,630 | 3,720 | 2,470 | 2,470 | 2,470 |
| ze | Lead Driver Trainer | 6,000 | 5,760 | 3,335 | 3,335 | 3,335 |
| zf | Outreach & Recruitment Coordinator | 2,800 | 2,570 | 2,706 | 2,706 | 2,706 |
| zg | Transit Driver Manager | 8,600 | 0 | 0 | 0 | 0 |
| zh | Route Trainers (RTs) | 0 | 0 | 0 | 0 | 0 |
| zh | --- | 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 |
| Total Hourly | 1,702,080 | 1,747,470 | 1,812,415 | 1,812,415 | 1,812,415 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 6/10/12-6/08/13 | 94280.00 | 10.07 | 1 | 1 | 949,400 |
| b | Conductors | 6/10/12-6/08/13 | 7550.00 | 8.46 | 1 | 1 | 63,873 |
| c | Supervisors Ops | 6/10/12-6/08/13 | 9790.00 | 11.36 | 1 | 1 | 111,214 |
| d | Supervisors Coach Cleaners | 6/10/12-6/08/13 | 3580.00 | 9.72 | 1 | 1 | 34,798 |
| e | Coach Cleaners | 6/10/12-6/08/13 | 5000.00 | 8.99 | 1 | 1 | 44,950 |
| f | Mandatory Meetings | 6/10/12-6/08/13 | 3510.00 | 8.00 | 1 | 1 | 28,080 |
| g | Training | 6/10/12-6/08/13 | 23960.00 | 9.67 | 1 | 1 | 231,693 |
| h | Shop Assistants | 6/10/12-6/08/13 | 14190.00 | 10.30 | 1 | 1 | 146,157 |
| i | Office Clerks | 6/10/12-6/08/13 | 2660.00 | 8.54 | 1 | 1 | 22,716 |
| j | Shop Office Clerks | 6/10/12-6/08/13 | 970.00 | 9.10 | 1 | 1 | 8,827 |
| k | Admin Office Clerk | 6/10/12-6/08/13 | 2430.00 | 8.83 | 1 | 1 | 21,457 |
| l | Payroll Manager - Hourly | 6/10/12-6/08/13 | 600.00 | 11.25 | 1 | 1 | 6,750 |
| m | Payroll Assistants | 6/10/12-6/08/13 | 610.00 | 10.06 | 1 | 1 | 6,137 |
| n | Marketing Assistants | 6/10/12-6/08/13 | 680.00 | 8.92 | 1 | 1 | 6,066 |
| o | Personnel Assistants | 6/10/12-6/08/13 | 1050.00 | 9.25 | 1 | 1 | 9,713 |
| p | Ad Sales Rep | 6/10/12-6/08/13 | 310.00 | 9.00 | 1 | 1 | 2,790 |
| q | IT Assistant | 6/10/12-6/08/13 | 750.00 | 11.08 | 1 | 1 | 8,310 |
| r | Shift Premiums* | 6/10/12-6/08/13 | 14020.00 | 1.00 | 1 | 1 | 14,020 |
| s | Route Trainer Manager Hourly | 6/10/12-6/08/13 | 850.00 | 10.75 | 1 | 1 | 9,138 |
| t | BOM Hourly | 6/10/12-6/08/13 | 520.00 | 10.75 | 1 | 1 | 5,590 |
| u | SS Manager Hourly | 6/10/12-6/08/13 | 210.00 | 11.13 | 1 | 1 | 2,337 |
| v | Conductor Manager Hourly | 6/10/12-6/08/13 | 470.00 | 10.03 | 1 | 1 | 4,714 |
| w | HRM Hourly | 6/10/12-6/08/13 | 1190.00 | 13.60 | 1 | 1 | 16,184 |
| x | OM Hourly | 6/10/12-6/08/13 | 1490.00 | 14.50 | 1 | 1 | 21,605 |
| y | RS Manager | 6/10/12-6/08/13 | 840.00 | 10.07 | 1 | 1 | 8,459 |
| z | Operations Assistant | 6/10/12-6/08/13 | 710.00 | 9.08 | 1 | 1 | 6,447 |
| za | Retention Coordinator | --- | 0 | 9.00 | 1 | 1 | 0 |
| zb | Marketing Manager | 6/10/12-6/08/13 | 840.00 | 9.57 | 1 | 1 | 8,039 |
| zc | Planning Assistant | 6/10/12-6/08/13 | 480.00 | 9.25 | 1 | 1 | 4,440 |
| zd | Planning Manager | 6/10/12-6/08/13 | 260.00 | 9.50 | 1 | 1 | 2,470 |
| ze | Lead Driver Trainer | 6/10/12-6/08/13 | 290.00 | 11.50 | 1 | 1 | 3,335 |
| zf | Outreach & Recruitment Coordinator | 6/10/12-6/08/13 | 290.00 | 9.33 | 1 | 1 | 2,706 |
| zg | Transit Driver Manager | 6/10/12-6/08/13 | 0 | 0 | 0 | 0 | 0 |
| zh | Route Trainers (RTs) | --- | 0 | 0 | 0 | 0 | 0 |
| zh | --- | --- | 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 |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 50,960 | 50,960 | 53,424 | 53,424 | 53,424 |
| aa | Mechanic #5 (added FY21-22) | 0 | 0 | 0 | 0 | 0 |
| ab | Career Trainer #5 (New FY2023) | 0 | 0 | 0 | 0 | 0 |
| ac | Accountant / Finance Assistant | 0 | 0 | 0 | 0 | 0 |
| b | Maintenance Manager | 68,950 | 68,950 | 74,148 | 74,148 | 74,148 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 59,590 | 61,330 | 65,424 | 65,424 | 65,424 |
| d | Mechanic #2 (Shift Lead) | 64,240 | 66,170 | 61,668 | 61,668 | 61,668 |
| e | Assistant Mechanic #1 | 53,880 | 55,500 | 59,376 | 59,376 | 59,376 |
| f | General Manager | 85,330 | 85,330 | 77,124 | 77,124 | 77,124 |
| g | Assistant General Manager, Admin. | 60,640 | 60,640 | 51,732 | 51,732 | 51,732 |
| h | Administrative Assistant | 38,410 | 38,410 | 41,208 | 41,208 | 41,208 |
| i | Administrative Assistant Maintenance | 32,290 | 32,500 | 35,052 | 35,052 | 35,052 |
| j | Assistant Mechanic #3 | 29,430 | 30,280 | 30,852 | 30,852 | 30,852 |
| k | Assistant Mechanic #4 | 40,820 | 42,050 | 45,888 | 45,888 | 45,888 |
| l | Safety Manager | 40,000 | 40,000 | 41,964 | 41,964 | 41,964 |
| m | Mechanic #3 | 59,350 | 61,130 | 63,084 | 63,084 | 63,084 |
| n | Mechanic #4 | 57,320 | 59,000 | 61,932 | 61,932 | 61,932 |
| o | Temp Trainers | 77,710 | 117,720 | 82,344 | 82,344 | 82,344 |
| p | Information Systems Analyst II (IT Manager) | 47,660 | 47,660 | 45,840 | 45,840 | 45,840 |
| q | Training Manager | 0 | 0 | 0 | 0 | 0 |
| r | Career Trainer | 0 | 0 | 0 | 0 | 0 |
| s | Career Trainer #2 (Hire in January 2019) | 0 | 0 | 0 | 0 | 0 |
| t | Overtime | 0 | 0 | 0 | 0 | 0 |
| u | Career Trainer #4 (July 2019) | 0 | 0 | 0 | 0 | 0 |
| v | Career Trainer #3 (July 2019) | 0 | 0 | 0 | 0 | 0 |
| w | Mechanic Supervisor (PM) | 0 | 0 | 0 | 0 | 0 |
| x | Benefits Adjustment | 0 | 0 | 0 | 0 | 0 |
| y | Admin Asst - HR/Payroll (New FY2021) | 0 | 0 | 0 | 0 | 0 |
| z | Temp Drivers | 0 | 0 | 0 | 0 | 0 |
| Total Career | 866,580 | 917,630 | 891,060 | 891,060 | 891,060 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/01/12-6/30/13 | 12 | 4,452.00 | 1 | 53,424 |
| 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 | 7/01/12-6/30/13 | 12 | 6,179.00 | 1 | 74,148 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/01/12-6/30/13 | 12 | 5,452.00 | 1 | 65,424 |
| d | Mechanic #2 (Shift Lead) | 7/01/12-6/30/13 | 12 | 5,139.00 | 1 | 61,668 |
| e | Assistant Mechanic #1 | 7/01/12-6/30/13 | 12 | 4,948.00 | 1 | 59,376 |
| f | General Manager | 7/01/12-6/30/13 | 12 | 6,427.00 | 1 | 77,124 |
| g | Assistant General Manager, Admin. | 7/01/12-6/30/13 | 12 | 4,311.00 | 1 | 51,732 |
| h | Administrative Assistant | 7/01/12-6/30/13 | 12 | 3,434.00 | 1 | 41,208 |
| i | Administrative Assistant Maintenance | 7/01/12-6/30/13 | 12 | 2,921.00 | 1 | 35,052 |
| j | Assistant Mechanic #3 | 7/01/12-6/30/13 | 12 | 2,571.00 | 1 | 30,852 |
| k | Assistant Mechanic #4 | 7/01/12-6/30/13 | 12 | 3,824.00 | 1 | 45,888 |
| l | Safety Manager | 7/01/12-6/30/13 | 12 | 3,497.00 | 1 | 41,964 |
| m | Mechanic #3 | 7/01/12-6/30/13 | 12 | 5,257.00 | 1 | 63,084 |
| n | Mechanic #4 | 7/01/12-6/30/13 | 12 | 5,161.00 | 1 | 61,932 |
| o | Temp Trainers | 7/01/12-6/30/13 | 12 | 3,431.00 | 2 | 82,344 |
| p | Information Systems Analyst II (IT Manager) | 7/01/12-6/30/13 | 12 | 3,820.00 | 1 | 45,840 |
| 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 |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 1,715,080 | 1,760,470 | 1,825,415 | 1,825,415 | 1,825,415 |
| b | Total Career | 866,580 | 917,630 | 891,060 | 891,060 | 891,060 |
| Total General Assistance | 2,581,660 | 2,678,100 | 2,716,475 | 2,716,475 | 2,716,475 | |
| Employee Benefits Casual (a * 0.01300) | 47,851 | 22,886 | 23,730 | 23,730 | 23,730 | |
| Employee Benefits Career (b * 0.44200) | 294,637 | 368,887 | 393,849 | 393,849 | 393,849 | |
| 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 | 342,488 | 391,773 | 417,579 | 417,579 | 417,579 | |