Unitrans

2015 - 2016

Charts
39.34% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 4,534,041 4,700,512 5,044,819 5,044,819 5,044,819

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 3,286,272 3,635,144 3,878,257 3,878,257 3,878,257
Administrative / Programmatic 1,286,970 1,326,756 1,325,120 1,334,120 1,334,120
Total Expense 4,573,242 4,961,900 5,203,377 5,212,377 5,212,377

Reconciliation
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve -39,201 -261,388 -158,558 -167,558 -167,558
Charts
7.32% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
10000 Transit Fee (8041931)

2,344,041 2,414,362 2,592,819 2,592,819 2,592,819
11000 Fares (8041931)

116,000 121,800 125,000 125,000 125,000
12000 Unitrans Business Office Pass Sales (8041931)

32,000 33,600 35,000 35,000 35,000
13000 Outside Pass Sales (8041931)

75,000 78,750 75,000 75,000 75,000
14000 Annual Pass Sales (8041931)

12,000 12,000 12,000 12,000 12,000
15300 Tipsy Taxi - Overtime (8041932)

0 0 0 0 0
20000 Advertising Sales (8041932)

30,000 30,000 30,000 30,000 30,000
21000 University Agreements (8041932)

0 0 0 0 0
30000 Miscellaneous (8041933)

30,000 30,000 170,000 170,000 170,000
40000 Yolo County TDA (8041934)

20,000 20,000 20,000 20,000 20,000
41000 City of Davis TDA (8041934)

575,000 660,000 685,000 685,000 685,000
FTAGr City of Davis FTA 5307 Operating

1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
Total Income 4,534,041 4,700,512 5,044,819 5,044,819 5,044,819
Charts
-0.12% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment (1.66% applied to total salaries)

0 0 0 0 0
30000 Copying & Printing 8041923

1,500 2,000 2,000 2,000 2,000
31000 Mail 8041923

500 500 3,500 3,500 3,500
32000 Office Supplies 8041920

2,200 2,400 2,700 2,700 2,700
32000 Office Supplies 8041923

5,000 5,000 3,000 3,000 3,000
32000 Office Supplies 8041921

1,500 1,500 1,750 1,750 1,750
33000 Transportation 8041923

4,500 4,700 2,000 2,000 2,000
34000 Radio and Telephone Service 8041923

24,000 24,000 25,000 25,000 25,000
35000 Telephone Long Distance 8041923

2,000 2,000 2,000 2,000 2,000
36000 Materials/Supplies 8041923

12,500 10,000 8,000 8,000 8,000
36000 Materials/Supplies 8041924

50,000 50,000 25,000 25,000 25,000
36000 Materials/Supplies 8041920

12,500 12,700 13,000 13,000 13,000
36000 Materials/Supplies 8041921

300,000 300,000 325,000 325,000 325,000
37000 Fuel/Lubricants 8041920

500 600 600 600 600
37000 Fuel/Lubricants 8041923

1,000 500 500 500 500
37000 Fuel/Lubricants 8041924

2,200 2,200 1,500 1,500 1,500
37000 Fuel/Lubricants 8041921

350,000 375,000 350,000 350,000 350,000
37500 Taxes - Fuel/Lubricants 8041920

4,000 4,000 4,500 4,500 4,500
38000 Tires/Tubes 8041921

42,000 45,100 45,000 45,000 45,000
39000 Vehicle Insurance 8041923

1,000 1,500 1,500 1,500 1,500
39000 Vehicle Insurance 8041920

32,000 40,000 50,000 50,000 50,000
39000 Vehicle Insurance 8041921

1,000 1,500 4,000 4,000 4,000
39100 Vehicle Recharges 8041923

0 0 0 0 0
51000 Services - General 8041920

70,000 70,000 72,000 72,000 72,000
51000 Services - General 8041923

24,000 24,000 25,000 25,000 25,000
51000 Services - General 8041924

15,000 15,000 16,000 16,000 16,000
51000 Services - General 8041921

4,000 4,000 8,000 8,000 8,000
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
51200 Uniforms 8041924

0 0 0 0 0
51200 Uniforms 8041920

0 0 0 0 0
52000 Publicity/Marketing 8041923

3,500 3,500 4,000 4,000 4,000
52000 Services - Fuel Station Repair 8041924

1,500 1,500 1,000 1,000 1,000
52000 Yolobus Unlimited Access 8041923

175,000 175,000 175,000 175,000 175,000
52000 Services - Veh. Body Damage 8041921

16,000 18,000 20,000 20,000 20,000
53000 Services - Radio/Comm. Repairs 8041921

4,000 2,500 2,000 2,000 2,000
53000 Timetables, Tickets, & Passes 8041923

32,500 30,000 32,500 32,500 32,500
53000 Services - Radio/Comm. Repair 8041924

1,000 1,000 500 500 500
54000 Literature 8041923

100 100 50 50 50
54100 Dues 8041923

10,000 8,000 8,000 8,000 8,000
54200 Classes & Conferences 8041923

9,500 9,500 12,500 12,500 12,500
55000 Employee Development 8041923

20,000 20,000 18,000 18,000 18,000
55100 Incentives 8041923

1,500 1,700 1,000 1,000 1,000
56000 DMV Fees 8041923

100 7,000 7,000 7,000 7,000
57000 DMV Medical Exams 8041923

0 0 150 150 150
58000 Drug Testing 8041923

0 0 0 0 0
58500 Background Checks 8041923

10,000 11,000 11,000 11,000 11,000
71000 Replacement Reserve 8041923

0 0 0 0 0
72000 University Recharge 8041923

500 886 1,000 1,000 1,000
79000 OP Tax

0 0 0 0 0
90000 Administrative Recharge 8041923

31,000 31,000 31,000 40,000 40,000
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

-5,000 -5,000 -4,000 -4,000 -4,000
Total Expenses 1,286,970 1,326,756 1,325,120 1,334,120 1,334,120
Charts
-6.69% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

0 0 0 0 0
a Operations Manager

2,080 2,340 2,470 2,470 2,470
b Human Resources Manager

2,080 2,340 2,470 2,470 2,470
c Business Office Manager

1,040 1,300 1,430 1,430 1,430
d Payroll Manager

1,560 1,820 1,950 1,950 1,950
e Route Trainer Manager

1,040 1,300 1,430 1,430 1,430
f Driver Trainer Manager

1,040 1,300 1,430 1,430 1,430
g Support Services Manager

1,040 1,300 1,430 1,430 1,430
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 9,880 11,700 12,610 12,610 12,610
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 47.50 52 1 2,470
b Human Resources Manager 7/1/14-6/30/15 1-52 47.50 52 1 2,470
c Business Office Manager 7/1/14-6/30/15 1-52 27.50 52 1 1,430
d Payroll Manager 7/1/14-6/30/15 1-52 37.50 52 1 1,950
e Route Trainer Manager 7/1/14-6/30/15 1-52 27.50 52 1 1,430
f Driver Trainer Manager 7/1/14-6/30/15 1-52 27.50 52 1 1,430
g Support Services Manager 7/1/14-6/30/15 1-52 27.50 52 1 1,430
h Conductor Manager --- --- 0 0 0 0
i Route Supervisor Manager --- --- 0 0 0 0
j Transit Driver Manager --- --- 0 0 0 0

Hourly
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Drivers

1,009,820 1,150,898 1,226,361 1,226,361 1,226,361
b Conductors

63,291 75,827 81,440 81,440 81,440
c Supervisors Ops

122,492 132,189 140,127 140,127 140,127
d Supervisors Coach Cleaners

30,963 33,027 35,260 35,260 35,260
e Coach Cleaners

35,032 34,341 36,803 36,803 36,803
f Mandatory Meetings

24,800 57,996 62,467 62,467 62,467
g Training

227,950 291,915 314,405 314,405 314,405
h Shop Assistants

167,787 137,575 152,231 152,231 152,231
i Office Clerks

22,334 25,896 27,806 27,806 27,806
j Shop Office Clerks

13,213 12,963 13,862 13,862 13,862
k Admin Office Clerk

16,488 14,452 15,514 15,514 15,514
l Payroll Manager - Hourly

5,738 6,395 6,784 6,784 6,784
m Payroll Assistants

6,900 9,516 10,138 10,138 10,138
n Marketing Assistants

6,574 6,946 7,416 7,416 7,416
o Personnel Assistants

9,246 7,893 8,446 8,446 8,446
p Ad Sales Rep

2,128 2,432 2,613 2,613 2,613
q IT Assistant

10,860 34,853 36,950 36,950 36,950
r Shift Premiums*

12,890 10,783 10,945 10,945 10,945
s Route Trainer Manager Hourly

8,698 8,553 9,023 9,023 9,023
t BOM Hourly

5,913 7,515 8,000 8,000 8,000
u SS Manager Hourly

1,320 1,544 1,638 1,638 1,638
v Conductor Manager Hourly

1,500 2,093 2,230 2,230 2,230
w HRM Hourly

14,040 13,352 14,075 14,075 14,075
x OM Hourly

20,300 12,520 13,161 13,161 13,161
y RS Manager

0 0 0 0 0
z Operations Assistant

4,839 7,487 8,774 8,774 8,774
za Retention Coordinator

0 0 0 0 0
zb Marketing Manager

10,660 8,246 8,779 8,779 8,779
zc Planning Assistant

7,955 14,719 15,746 15,746 15,746
zd Planning Manager

3,895 2,706 2,888 2,888 2,888
ze Lead Driver Trainer

6,860 7,304 7,713 7,713 7,713
zf Outreach & Recruitment Coordinator

2,405 2,247 2,398 2,398 2,398
zg Transit Driver Manager

0 0 0 0 0
zh ---

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
Total Hourly 1,876,891 2,134,183 2,283,993 2,283,993 2,283,993
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Drivers 7/1/14-6/30/15 105812 11.59 1 1 1,226,361
b Conductors 7/1/14-6/30/15 8144 10.00 1 1 81,440
c Supervisors Ops 7/1/14-6/30/15 10829 12.94 1 1 140,127
d Supervisors Coach Cleaners 7/1/14-6/30/15 3151 11.19 1 1 35,260
e Coach Cleaners 7/1/14-6/30/15 3549 10.37 1 1 36,803
f Mandatory Meetings 7/1/14-6/30/15 6541 9.55 1 1 62,467
g Training 7/1/14-6/30/15 32922 9.55 1 1 314,405
h Shop Assistants 7/1/14-6/30/15 12890 11.81 1 1 152,231
i Office Clerks 7/1/14-6/30/15 2764 10.06 1 1 27,806
j Shop Office Clerks 7/1/14-6/30/15 1280 10.83 1 1 13,862
k Admin Office Clerk 7/1/14-6/30/15 1530 10.14 1 1 15,514
l Payroll Manager - Hourly 7/1/14-6/30/15 530 12.80 1 1 6,784
m Payroll Assistants 7/1/14-6/30/15 868 11.68 1 1 10,138
n Marketing Assistants 7/1/14-6/30/15 661 11.22 1 1 7,416
o Personnel Assistants 7/1/14-6/30/15 782 10.80 1 1 8,446
p Ad Sales Rep 7/1/14-6/30/15 260 10.05 1 1 2,613
q IT Assistant 7/1/14-6/30/15 2871 12.87 1 1 36,950
r Shift Premiums* 7/1/14-6/30/15 10945 1.00 1 1 10,945
s Route Trainer Manager Hourly 7/1/14-6/30/15 631 14.30 1 1 9,023
t BOM Hourly 7/1/14-6/30/15 678 11.80 1 1 8,000
u SS Manager Hourly 7/1/14-6/30/15 128 12.80 1 1 1,638
v Conductor Manager Hourly 7/1/14-6/30/15 189 11.80 1 1 2,230
w HRM Hourly 7/1/14-6/30/15 951 14.80 1 1 14,075
x OM Hourly 7/1/14-6/30/15 833 15.80 1 1 13,161
y RS Manager --- 0 0 1 1 0
z Operations Assistant 7/1/14-6/30/15 759 11.56 1 1 8,774
za Retention Coordinator --- 0 0 1 1 0
zb Marketing Manager 7/1/14-6/30/15 744 11.80 1 1 8,779
zc Planning Assistant 7/1/14-6/30/15 1458 10.80 1 1 15,746
zd Planning Manager 7/1/14-6/30/15 250 11.55 1 1 2,888
ze Lead Driver Trainer 7/1/14-6/30/15 549 14.05 1 1 7,713
zf Outreach & Recruitment Coordinator 7/1/14-6/30/15 217 11.05 1 1 2,398
zg Transit Driver Manager --- 0 0 0 0 0
zh --- --- 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

Career
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Asst. General Manager, Operations

56,160 58,872 60,041 60,041 60,041
b Maintenance Manager

74,604 77,220 78,762 78,762 78,762
c Mechanic #1 (Senior Mechanic - Shift Lead)

67,224 70,608 76,759 76,759 76,759
d Mechanic #2 (Shift Lead)

63,336 66,540 72,368 72,368 72,368
e Assistant Mechanic #1

61,020 64,104 68,337 68,337 68,337
f General Manager

79,044 83,460 85,965 85,965 85,965
g Assistant General Manager, Admin.

56,892 58,896 60,063 60,063 60,063
h Administrative Assistant

42,756 45,036 45,933 45,933 45,933
i Administrative Assistant Maintenance

36,156 38,076 38,825 38,825 38,825
j Assistant Mechanic #3

40,716 42,372 43,710 43,710 43,710
k Assistant Mechanic #4

49,548 50,556 54,928 54,928 54,928
l Safety Manager

50,544 53,544 54,610 54,610 54,610
m Mechanic #3

64,728 67,980 72,368 72,368 72,368
n Mechanic #4

57,108 58,236 61,781 61,781 61,781
o Temp Trainers

83,988 85,704 91,800 91,800 91,800
p Information Systems Analyst II (IT Manager)

45,840 50,448 56,689 56,689 56,689
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
Total Career 929,664 971,652 1,022,939 1,022,939 1,022,939
Start-End Num. Months Paid Pay Per Month Quantity Total
a Asst. General Manager, Operations 7/1/14-6/30/15 12 5,003.44 1 60,041
b Maintenance Manager 7/1/14-6/30/15 12 6,563.50 1 78,762
c Mechanic #1 (Senior Mechanic - Shift Lead) 7/1/14-6/30/15 12 6,396.62 1 76,759
d Mechanic #2 (Shift Lead) 7/1/14-6/30/15 12 6,030.65 1 72,368
e Assistant Mechanic #1 7/1/14-6/30/15 12 5,694.73 1 68,337
f General Manager 7/1/14-6/30/15 12 7,163.74 1 85,965
g Assistant General Manager, Admin. 7/1/14-6/30/15 12 5,005.21 1 60,063
h Administrative Assistant 7/1/14-6/30/15 12 3,827.72 1 45,933
i Administrative Assistant Maintenance 7/1/14-6/30/15 12 3,235.44 1 38,825
j Assistant Mechanic #3 7/1/14-6/30/15 12 3,642.52 1 43,710
k Assistant Mechanic #4 7/1/14-6/30/15 12 4,577.35 1 54,928
l Safety Manager 7/1/14-6/30/15 12 4,550.83 1 54,610
m Mechanic #3 7/1/14-6/30/15 12 6,030.65 1 72,368
n Mechanic #4 7/1/14-6/30/15 12 5,148.42 1 61,781
o Temp Trainers 7/1/14-6/30/15 12 3,825.00 2 91,800
p Information Systems Analyst II (IT Manager) 7/1/14-6/30/15 12 4,724.10 1 56,689
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

Employee Benefits
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 1,886,771 2,145,883 2,296,603 2,296,603 2,296,603
b Total Career 929,664 971,652 1,022,939 1,022,939 1,022,939
Total General Assistance 2,816,435 3,117,535 3,319,542 3,319,542 3,319,542
Employee Benefits Casual (a * 0.01300) 24,528 27,896 29,856 29,856 29,856
Employee Benefits Career (b * 0.51700) 445,309 489,713 528,859 528,859 528,859
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 469,837 517,609 558,715 558,715 558,715