Charts
-566.79% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 4,490,869 | 4,534,041 | 4,700,512 | 4,700,512 | 4,700,512 |
Expenses |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 3,134,054 | 3,286,272 | 3,635,144 | 3,635,144 | 3,635,144 |
| Administrative / Programmatic | 1,319,770 | 1,286,970 | 1,326,756 | 1,326,756 | 1,326,756 |
| Total Expense | 4,453,824 | 4,573,242 | 4,961,900 | 4,961,900 | 4,961,900 |
Reconciliation |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 37,045 | -39,201 | -261,388 | -261,388 | -261,388 |
Charts
3.67% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 |
Transit Fee (8041931)
ASUCD registration fee to Unitrans ($33/quarter) |
2,286,869 | 2,344,041 | 2,414,362 | 2,414,362 | 2,414,362 |
| 11000 |
Fares (8041931)
Cash fare receipts |
98,000 | 116,000 | 121,800 | 121,800 | 121,800 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 12000 |
Unitrans Business Office Pass Sales (8041931)
Passes sold at Unitrans office (formerly sold at Campus Box Office) |
41,000 | 32,000 | 33,600 | 33,600 | 33,600 |
| 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 | 75,000 | 78,750 | 78,750 | 78,750 |
| 14000 |
Annual Pass Sales (8041931)
Sales of annual passes (available only at Unitrans office) |
10,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 14000 | Miscellaneous Recharges | 0 | 0 | 0 | 0 | 0 |
| 15300 |
Tipsy Taxi - Overtime (8041932)
Item not used. Should be deleted. |
0 | 0 | 0 | 0 | 0 |
| 16000 | Bank Charges (8041931) | 0 | 0 | 0 | 0 | 0 |
| 20000 |
Advertising Sales (8041932)
Sales of exterior and interior advertising space |
27,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 21000 |
University Agreements (8041932)
Funds provided by UCD ($12.5k for summer service/$10k for Health Sci/$62k for capital) These funds are now dedicated to a campus road re-construction fund, for use on streets with bus traffic and are no longer available for operating costs.. |
0 | 0 | 0 | 0 | 0 |
| 2SAASUC | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 2SAUNIT | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 30000 |
Miscellaneous (8041933)
Revenues from incidental services |
45,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 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 (reduced by costs incurred by City for services such as tree trimming) |
610,000 | 575,000 | 660,000 | 660,000 | 660,000 |
| 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 FTA grants |
1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |
| Total Income | 4,490,869 | 4,534,041 | 4,700,512 | 4,700,512 | 4,700,512 | |
Charts
-3.09% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment (1.66% applied to total salaries) | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing 8041923 | 2,000 | 1,500 | 2,000 | 2,000 | 2,000 |
| 31000 | Mail 8041923 | 500 | 500 | 500 | 500 | 500 |
| 32000 | Office Supplies 8041920 | 1,950 | 2,200 | 2,400 | 2,400 | 2,400 |
| 32000 | Office Supplies 8041923 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 32000 | Office Supplies 8041921 | 2,000 | 1,500 | 1,500 | 1,500 | 1,500 |
| 33000 | Transportation 8041923 | 4,500 | 4,500 | 4,700 | 4,700 | 4,700 |
| 34000 | Radio and Telephone Service 8041923 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 |
| 35000 | Telephone Long Distance 8041923 | 1,500 | 2,000 | 2,000 | 2,000 | 2,000 |
| 36000 | Materials/Supplies 8041925 | 0 | 0 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041924 | 60,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 36000 | Materials/Supplies 8041920 | 12,000 | 12,500 | 12,700 | 12,700 | 12,700 |
| 36000 | Materials/Supplies 8041923 | 14,500 | 12,500 | 10,000 | 10,000 | 10,000 |
| 36000 | Materials/Supplies 8041921 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
| 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 8041924 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 |
| 37000 | Fuel/Lubricants 8041923 | 1,000 | 1,000 | 500 | 500 | 500 |
| 37000 | Fuel/Lubricants 8041921 | 366,000 | 350,000 | 375,000 | 375,000 | 375,000 |
| 37000 | Fuel/Lubricants 8041920 | 100 | 500 | 600 | 600 | 600 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 3,750 | 4,000 | 4,000 | 4,000 | 4,000 |
| 38000 | Tires/Tubes (8041925) | 0 | 0 | 0 | 0 | 0 |
| 38000 | Tires/Tubes 8041921 | 42,000 | 42,000 | 45,100 | 45,100 | 45,100 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041920 | 28,000 | 32,000 | 40,000 | 40,000 | 40,000 |
| 39000 | Vehicle Insurance 8041921 | 2,000 | 1,000 | 1,500 | 1,500 | 1,500 |
| 39000 | Vehicle Insurance 8041923 | 5,000 | 1,000 | 1,500 | 1,500 | 1,500 |
| 39100 | Vehicle Recharges 8041923 | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General 8041920 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
| 51000 | Services - General 8041923 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 |
| 51000 | Services - General 8041924 | 6,500 | 15,000 | 15,000 | 15,000 | 15,000 |
| 51000 | Services - General 8041921 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 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 - Fuel Station Repair 8041924 | 3,000 | 1,500 | 1,500 | 1,500 | 1,500 |
| 52000 | Services - Veh. Body Damage 8041921 | 16,000 | 16,000 | 18,000 | 18,000 | 18,000 |
| 52000 | Publicity/Marketing 8041923 | 3,000 | 3,500 | 3,500 | 3,500 | 3,500 |
| 52000 | Yolobus Unlimited Access 8041923 | 125,000 | 175,000 | 175,000 | 175,000 | 175,000 |
| 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 | 1,000 | 1,000 | 1,000 | 1,000 |
| 53000 | Timetables, Tickets, & Passes 8041923 | 35,000 | 32,500 | 30,000 | 30,000 | 30,000 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 4,000 | 4,000 | 2,500 | 2,500 | 2,500 |
| 54000 | Literature 8041923 | 0 | 0 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 500 | 100 | 100 | 100 | 100 |
| 54100 | Dues 8041923 | 9,500 | 10,000 | 8,000 | 8,000 | 8,000 |
| 54200 | Classes & Conferences 8041923 | 9,500 | 9,500 | 9,500 | 9,500 | 9,500 |
| 55000 | Employee Development 8041923 | 32,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| 55100 | Incentives 8041923 | 1,000 | 1,500 | 1,700 | 1,700 | 1,700 |
| 56000 | DMV Fees 8041923 | 8,200 | 100 | 7,000 | 7,000 | 7,000 |
| 57000 | DMV Medical Exams 8041923 | 12,000 | 0 | 0 | 0 | 0 |
| 58000 | Drug Testing 8041923 | 32,000 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks (8041923) | 0 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks 8041923 | 10,000 | 10,000 | 11,000 | 11,000 | 11,000 |
| 71000 | Replacement Reserve 8041923 | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 500 | 500 | 886 | 886 | 886 |
| 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 | -10,000 | -5,000 | -5,000 | -5,000 | -5,000 |
| Total Expenses | 1,319,770 | 1,286,970 | 1,326,756 | 1,326,756 | 1,326,756 | |
Charts
-10.62% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 4,420 | 2,080 | 2,340 | 2,340 | 2,340 |
| b | Human Resources Manager | 2,340 | 2,080 | 2,340 | 2,340 | 2,340 |
| c | Business Office Manager | 1,300 | 1,040 | 1,300 | 1,300 | 1,300 |
| d | Payroll Manager | 1,560 | 1,560 | 1,820 | 1,820 | 1,820 |
| e | Route Trainer Manager | 1,040 | 1,040 | 1,300 | 1,300 | 1,300 |
| f | Driver Trainer Manager | 1,040 | 1,040 | 1,300 | 1,300 | 1,300 |
| g | Support Services Manager | 1,300 | 1,040 | 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 | 9,880 | 11,700 | 11,700 | 11,700 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 7/1/14-6/30/15 | 1-52 | 45.00 | 52 | 1 | 2,340 |
| b | Human Resources Manager | 7/1/14-6/30/15 | 1-52 | 45.00 | 52 | 1 | 2,340 |
| c | Business Office Manager | 7/1/14-6/30/15 | 1-52 | 25.00 | 52 | 1 | 1,300 |
| d | Payroll Manager | 7/1/14-6/30/15 | 1-52 | 35.00 | 52 | 1 | 1,820 |
| e | Route Trainer Manager | 7/1/14-6/30/15 | 1-52 | 25.00 | 52 | 1 | 1,300 |
| f | Driver Trainer Manager | 7/1/14-6/30/15 | 1-52 | 25.00 | 52 | 1 | 1,300 |
| g | Support Services Manager | 7/1/14-6/30/15 | 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 |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 949,400 | 1,009,820 | 1,150,898 | 1,150,898 | 1,150,898 |
| b | Conductors | 63,873 | 63,291 | 75,827 | 75,827 | 75,827 |
| c | Supervisors Ops | 111,214 | 122,492 | 132,189 | 132,189 | 132,189 |
| d | Supervisors Coach Cleaners | 34,798 | 30,963 | 33,027 | 33,027 | 33,027 |
| e | Coach Cleaners | 44,950 | 35,032 | 34,341 | 34,341 | 34,341 |
| f | Mandatory Meetings | 28,080 | 24,800 | 57,996 | 57,996 | 57,996 |
| g | Training | 231,693 | 227,950 | 291,915 | 291,915 | 291,915 |
| h | Shop Assistants | 146,157 | 167,787 | 137,575 | 137,575 | 137,575 |
| i | Office Clerks | 22,716 | 22,334 | 25,896 | 25,896 | 25,896 |
| j | Shop Office Clerks | 8,827 | 13,213 | 12,963 | 12,963 | 12,963 |
| k | Admin Office Clerk | 21,457 | 16,488 | 14,452 | 14,452 | 14,452 |
| l | Payroll Manager - Hourly | 6,750 | 5,738 | 6,395 | 6,395 | 6,395 |
| m | Payroll Assistants | 6,137 | 6,900 | 9,516 | 9,516 | 9,516 |
| n | Marketing Assistants | 6,066 | 6,574 | 6,946 | 6,946 | 6,946 |
| o | Personnel Assistants | 9,713 | 9,246 | 7,893 | 7,893 | 7,893 |
| p | Ad Sales Rep | 2,790 | 2,128 | 2,432 | 2,432 | 2,432 |
| q | IT Assistant | 8,310 | 10,860 | 34,853 | 34,853 | 34,853 |
| r | Shift Premiums* | 14,020 | 12,890 | 10,783 | 10,783 | 10,783 |
| s | Route Trainer Manager Hourly | 9,138 | 8,698 | 8,553 | 8,553 | 8,553 |
| t | BOM Hourly | 5,590 | 5,913 | 7,515 | 7,515 | 7,515 |
| u | SS Manager Hourly | 2,337 | 1,320 | 1,544 | 1,544 | 1,544 |
| v | Conductor Manager Hourly | 4,714 | 1,500 | 2,093 | 2,093 | 2,093 |
| w | HRM Hourly | 16,184 | 14,040 | 13,352 | 13,352 | 13,352 |
| x | OM Hourly | 21,605 | 20,300 | 12,520 | 12,520 | 12,520 |
| y | RS Manager | 8,459 | 0 | 0 | 0 | 0 |
| z | Operations Assistant | 6,447 | 4,839 | 7,487 | 7,487 | 7,487 |
| za | Retention Coordinator | 0 | 0 | 0 | 0 | 0 |
| zb | Marketing Manager | 8,039 | 10,660 | 8,246 | 8,246 | 8,246 |
| zc | Planning Assistant | 4,440 | 7,955 | 14,719 | 14,719 | 14,719 |
| zd | Planning Manager | 2,470 | 3,895 | 2,706 | 2,706 | 2,706 |
| ze | Lead Driver Trainer | 3,335 | 6,860 | 7,304 | 7,304 | 7,304 |
| zf | Outreach & Recruitment Coordinator | 2,706 | 2,405 | 2,247 | 2,247 | 2,247 |
| zg | Transit Driver Manager | 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 |
| Total Hourly | 1,812,415 | 1,876,891 | 2,134,183 | 2,134,183 | 2,134,183 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 7/1/14-6/30/15 | 104248.00 | 11.04 | 1 | 1 | 1,150,898 |
| b | Conductors | 7/1/14-6/30/15 | 8024.00 | 9.45 | 1 | 1 | 75,827 |
| c | Supervisors Ops | 7/1/14-6/30/15 | 10669.00 | 12.39 | 1 | 1 | 132,189 |
| d | Supervisors Coach Cleaners | 7/1/14-6/30/15 | 3104.00 | 10.64 | 1 | 1 | 33,027 |
| e | Coach Cleaners | 7/1/14-6/30/15 | 3497.00 | 9.82 | 1 | 1 | 34,341 |
| f | Mandatory Meetings | 7/1/14-6/30/15 | 6444.00 | 9.00 | 1 | 1 | 57,996 |
| g | Training | 7/1/14-6/30/15 | 32435.00 | 9.00 | 1 | 1 | 291,915 |
| h | Shop Assistants | 7/1/14-6/30/15 | 12218.00 | 11.26 | 1 | 1 | 137,575 |
| i | Office Clerks | 7/1/14-6/30/15 | 2723.00 | 9.51 | 1 | 1 | 25,896 |
| j | Shop Office Clerks | 7/1/14-6/30/15 | 1261.00 | 10.28 | 1 | 1 | 12,963 |
| k | Admin Office Clerk | 7/1/14-6/30/15 | 1507.00 | 9.59 | 1 | 1 | 14,452 |
| l | Payroll Manager - Hourly | 7/1/14-6/30/15 | 522.00 | 12.25 | 1 | 1 | 6,395 |
| m | Payroll Assistants | 7/1/14-6/30/15 | 855.00 | 11.13 | 1 | 1 | 9,516 |
| n | Marketing Assistants | 7/1/14-6/30/15 | 651.00 | 10.67 | 1 | 1 | 6,946 |
| o | Personnel Assistants | 7/1/14-6/30/15 | 770.00 | 10.25 | 1 | 1 | 7,893 |
| p | Ad Sales Rep | 7/1/14-6/30/15 | 256.00 | 9.50 | 1 | 1 | 2,432 |
| q | IT Assistant | 7/1/14-6/30/15 | 2829.00 | 12.32 | 1 | 1 | 34,853 |
| r | Shift Premiums* | 7/1/14-6/30/15 | 10783.00 | 1.00 | 1 | 1 | 10,783 |
| s | Route Trainer Manager Hourly | 7/1/14-6/30/15 | 622.00 | 13.75 | 1 | 1 | 8,553 |
| t | BOM Hourly | 7/1/14-6/30/15 | 668.00 | 11.25 | 1 | 1 | 7,515 |
| u | SS Manager Hourly | 7/1/14-6/30/15 | 126.00 | 12.25 | 1 | 1 | 1,544 |
| v | Conductor Manager Hourly | 7/1/14-6/30/15 | 186.00 | 11.25 | 1 | 1 | 2,093 |
| w | HRM Hourly | 7/1/14-6/30/15 | 937.00 | 14.25 | 1 | 1 | 13,352 |
| x | OM Hourly | 7/1/14-6/30/15 | 821.00 | 15.25 | 1 | 1 | 12,520 |
| y | RS Manager | --- | 0 | 10.25 | 1 | 1 | 0 |
| z | Operations Assistant | 7/1/14-6/30/15 | 748.00 | 10.01 | 1 | 1 | 7,487 |
| za | Retention Coordinator | --- | 0 | 9.00 | 1 | 1 | 0 |
| zb | Marketing Manager | 7/1/14-6/30/15 | 733.00 | 11.25 | 1 | 1 | 8,246 |
| zc | Planning Assistant | 7/1/14-6/30/15 | 1436.00 | 10.25 | 1 | 1 | 14,719 |
| zd | Planning Manager | 7/1/14-6/30/15 | 246.00 | 11.00 | 1 | 1 | 2,706 |
| ze | Lead Driver Trainer | 7/1/14-6/30/15 | 541.00 | 13.50 | 1 | 1 | 7,304 |
| zf | Outreach & Recruitment Coordinator | 7/1/14-6/30/15 | 214.00 | 10.50 | 1 | 1 | 2,247 |
| zg | Transit Driver Manager | --- | 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 |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 53,424 | 56,160 | 58,872 | 58,872 | 58,872 |
| 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 | 74,148 | 74,604 | 77,220 | 77,220 | 77,220 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 65,424 | 67,224 | 70,608 | 70,608 | 70,608 |
| d | Mechanic #2 (Shift Lead) | 61,668 | 63,336 | 66,540 | 66,540 | 66,540 |
| e | Assistant Mechanic #1 | 59,376 | 61,020 | 64,104 | 64,104 | 64,104 |
| f | General Manager | 77,124 | 79,044 | 83,460 | 83,460 | 83,460 |
| g | Assistant General Manager, Admin. | 51,732 | 56,892 | 58,896 | 58,896 | 58,896 |
| h | Administrative Assistant | 41,208 | 42,756 | 45,036 | 45,036 | 45,036 |
| i | Administrative Assistant Maintenance | 35,052 | 36,156 | 38,076 | 38,076 | 38,076 |
| j | Assistant Mechanic #3 | 30,852 | 40,716 | 42,372 | 42,372 | 42,372 |
| k | Assistant Mechanic #4 | 45,888 | 49,548 | 50,556 | 50,556 | 50,556 |
| l | Safety Manager | 41,964 | 50,544 | 53,544 | 53,544 | 53,544 |
| m | Mechanic #3 | 63,084 | 64,728 | 67,980 | 67,980 | 67,980 |
| n | Mechanic #4 | 61,932 | 57,108 | 58,236 | 58,236 | 58,236 |
| o | Temp Trainers | 82,344 | 83,988 | 85,704 | 85,704 | 85,704 |
| p | Information Systems Analyst II (IT Manager) | 45,840 | 45,840 | 50,448 | 50,448 | 50,448 |
| 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 | 891,060 | 929,664 | 971,652 | 971,652 | 971,652 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/1/14-6/30/15 | 12 | 4,906.00 | 1 | 58,872 |
| 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 | 7/1/14-6/30/15 | 12 | 6,435.00 | 1 | 77,220 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/14-6/30/15 | 12 | 5,884.00 | 1 | 70,608 |
| d | Mechanic #2 (Shift Lead) | 7/1/14-6/30/15 | 12 | 5,545.00 | 1 | 66,540 |
| e | Assistant Mechanic #1 | 7/1/14-6/30/15 | 12 | 5,342.00 | 1 | 64,104 |
| f | General Manager | 7/1/14-6/30/15 | 12 | 6,955.00 | 1 | 83,460 |
| g | Assistant General Manager, Admin. | 7/1/14-6/30/15 | 12 | 4,908.00 | 1 | 58,896 |
| h | Administrative Assistant | 7/1/14-6/30/15 | 12 | 3,753.00 | 1 | 45,036 |
| i | Administrative Assistant Maintenance | 7/1/14-6/30/15 | 12 | 3,173.00 | 1 | 38,076 |
| j | Assistant Mechanic #3 | 7/1/14-6/30/15 | 12 | 3,531.00 | 1 | 42,372 |
| k | Assistant Mechanic #4 | 7/1/14-6/30/15 | 12 | 4,213.00 | 1 | 50,556 |
| l | Safety Manager | 7/1/14-6/30/15 | 12 | 4,462.00 | 1 | 53,544 |
| m | Mechanic #3 | 7/1/14-6/30/15 | 12 | 5,665.00 | 1 | 67,980 |
| n | Mechanic #4 | 7/1/14-6/30/15 | 12 | 4,853.00 | 1 | 58,236 |
| o | Temp Trainers | 7/1/14-6/30/15 | 12 | 3,571.00 | 2 | 85,704 |
| p | Information Systems Analyst II (IT Manager) | 7/1/14-6/30/15 | 12 | 4,204.00 | 1 | 50,448 |
| 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 |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 1,825,415 | 1,886,771 | 2,145,883 | 2,145,883 | 2,145,883 |
| b | Total Career | 891,060 | 929,664 | 971,652 | 971,652 | 971,652 |
| Total General Assistance | 2,716,475 | 2,816,435 | 3,117,535 | 3,117,535 | 3,117,535 | |
| Employee Benefits Casual (a * 0.01300) | 23,730 | 24,528 | 27,896 | 27,896 | 27,896 | |
| Employee Benefits Career (b * 0.50400) | 393,849 | 445,309 | 489,713 | 489,713 | 489,713 | |
| 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 | 417,579 | 469,837 | 517,609 | 517,609 | 517,609 | |