Charts
-62.54% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 4,700,512 | 5,044,819 | 5,245,746 | 5,245,746 | 5,245,746 |
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 3,635,144 | 3,878,257 | 4,153,974 | 4,153,974 | 4,153,974 |
| Administrative / Programmatic | 1,326,756 | 1,334,120 | 1,364,120 | 1,327,764 | 1,327,764 |
| Total Expense | 4,961,900 | 5,212,377 | 5,518,094 | 5,481,738 | 5,481,738 |
Reconciliation |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | -261,388 | -167,558 | -272,348 | -235,992 | -235,992 |
Charts
3.98% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 | Transit Fee (8041931) | 2,414,362 | 2,592,819 | 2,749,746 | 2,749,746 | 2,749,746 |
| 11000 | Fares (8041931) | 121,800 | 125,000 | 137,500 | 137,500 | 137,500 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 12000 | Unitrans Business Office Pass Sales (8041931) | 33,600 | 35,000 | 40,000 | 40,000 | 40,000 |
| 12000 | Fleet Services Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fire Vehicle Maintenance Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 | Outside Pass Sales (8041931) | 78,750 | 75,000 | 75,000 | 75,000 | 75,000 |
| 14000 | Annual Pass Sales (8041931) | 12,000 | 12,000 | 12,500 | 12,500 | 12,500 |
| 14000 | Miscellaneous Recharges | 0 | 0 | 0 | 0 | 0 |
| 15300 | Tipsy Taxi - Overtime (8041932) | 0 | 0 | 0 | 0 | 0 |
| 16000 | Bank Charges (8041931) | 0 | 0 | 0 | 0 | 0 |
| 20000 | Advertising Sales (8041932) | 30,000 | 30,000 | 31,000 | 31,000 | 31,000 |
| 21000 | University Agreements (8041932) | 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) | 30,000 | 170,000 | 170,000 | 170,000 | 170,000 |
| 40000 | Yolo County TDA (8041934) | 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) | 660,000 | 685,000 | 710,000 | 710,000 | 710,000 |
| 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 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |
| Total Income | 4,700,512 | 5,044,819 | 5,245,746 | 5,245,746 | 5,245,746 | |
Charts
-2.25% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 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 | 2,000 | 3,000 | 3,000 | 3,000 |
| 31000 | Mail 8041923 | 500 | 3,500 | 4,000 | 4,000 | 4,000 |
| 32000 | Office Supplies 8041920 | 2,400 | 2,700 | 3,000 | 3,000 | 3,000 |
| 32000 | Office Supplies 8041923 | 5,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 32000 | Office Supplies 8041921 | 1,500 | 1,750 | 1,750 | 1,750 | 1,750 |
| 33000 | Transportation 8041923 | 4,700 | 2,000 | 1,000 | 1,000 | 1,000 |
| 34000 | Radio and Telephone Service 8041923 | 24,000 | 25,000 | 25,000 | 14,192 | 14,192 |
| 35000 | Telephone Long Distance 8041923 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 |
| 36000 | Materials/Supplies 8041925 | 0 | 0 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041924 | 50,000 | 25,000 | 30,000 | 30,000 | 30,000 |
| 36000 | Materials/Supplies 8041920 | 12,700 | 13,000 | 13,500 | 13,500 | 13,500 |
| 36000 | Materials/Supplies 8041923 | 10,000 | 8,000 | 7,000 | 7,000 | 7,000 |
| 36000 | Materials/Supplies 8041921 | 300,000 | 325,000 | 350,000 | 350,000 | 350,000 |
| 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 | 1,500 | 1,500 | 1,500 | 1,500 |
| 37000 | Fuel/Lubricants 8041923 | 500 | 500 | 500 | 500 | 500 |
| 37000 | Fuel/Lubricants 8041921 | 375,000 | 350,000 | 325,000 | 325,000 | 325,000 |
| 37000 | Fuel/Lubricants 8041920 | 600 | 600 | 600 | 600 | 600 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 4,000 | 4,500 | 4,500 | 4,500 | 4,500 |
| 38000 | Tires/Tubes (8041925) | 0 | 0 | 0 | 0 | 0 |
| 38000 | Tires/Tubes 8041921 | 45,100 | 45,000 | 45,000 | 45,000 | 45,000 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041920 | 40,000 | 50,000 | 55,000 | 55,000 | 55,000 |
| 39000 | Vehicle Insurance 8041921 | 1,500 | 4,000 | 1,500 | 1,500 | 1,500 |
| 39000 | Vehicle Insurance 8041923 | 1,500 | 1,500 | 4,000 | 4,000 | 4,000 |
| 39100 | Vehicle Recharges 8041923 | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General 8041920 | 70,000 | 72,000 | 70,000 | 70,000 | 70,000 |
| 51000 | Services - General 8041923 | 24,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 51000 | Services - General 8041924 | 15,000 | 16,000 | 20,000 | 20,000 | 20,000 |
| 51000 | Services - General 8041921 | 4,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 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 | 1,500 | 1,000 | 1,000 | 1,000 | 1,000 |
| 52000 | Services - Veh. Body Damage 8041921 | 18,000 | 20,000 | 18,000 | 18,000 | 18,000 |
| 52000 | Publicity/Marketing 8041923 | 3,500 | 4,000 | 5,000 | 5,000 | 5,000 |
| 52000 | Yolobus Unlimited Access 8041923 | 175,000 | 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 | 1,000 | 500 | 1,000 | 1,000 | 1,000 |
| 53000 | Timetables, Tickets, & Passes 8041923 | 30,000 | 32,500 | 30,000 | 30,000 | 30,000 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 2,500 | 2,000 | 500 | 500 | 500 |
| 54000 | Literature 8041923 | 0 | 0 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 100 | 50 | 50 | 50 | 50 |
| 54100 | Dues 8041923 | 8,000 | 8,000 | 10,800 | 10,800 | 10,800 |
| 54200 | Classes & Conferences 8041923 | 9,500 | 12,500 | 12,500 | 12,500 | 12,500 |
| 55000 | Employee Development 8041923 | 20,000 | 18,000 | 18,000 | 18,000 | 18,000 |
| 55100 | Incentives 8041923 | 1,700 | 1,000 | 500 | 500 | 500 |
| 56000 | DMV Fees 8041923 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| 57000 | DMV Medical Exams 8041923 | 0 | 150 | 300 | 300 | 300 |
| 58000 | Drug Testing 8041923 | 0 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks (8041923) | 0 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks 8041923 | 11,000 | 11,000 | 0 | 0 | 0 |
| 71000 | Replacement Reserve 8041923 | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 886 | 1,000 | 750 | 1,000 | 1,000 |
| 79000 | OP Tax | 0 | 0 | 30,000 | 2,072 | 2,072 |
| 90000 | Administrative Recharge 8041923 | 31,000 | 40,000 | 40,000 | 42,000 | 42,000 |
| 90500 | Network Recharge 8041923 | 12,870 | 12,870 | 12,870 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 13,000 | 13,000 |
| 92000 | ASUCD STS 8041923 | -5,000 | -4,000 | -2,000 | -2,000 | -2,000 |
| Total Expenses | 1,326,756 | 1,334,120 | 1,364,120 | 1,327,764 | 1,327,764 | |
Charts
-7.11% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 2,340 | 2,470 | 2,600 | 2,600 | 2,600 |
| b | Human Resources Manager | 2,340 | 2,470 | 2,600 | 2,600 | 2,600 |
| c | Business Office Manager | 1,300 | 1,430 | 1,560 | 1,560 | 1,560 |
| d | Payroll Manager | 1,820 | 1,950 | 2,080 | 2,080 | 2,080 |
| e | Route Trainer Manager | 1,300 | 1,430 | 1,560 | 1,560 | 1,560 |
| f | Driver Trainer Manager | 1,300 | 1,430 | 1,560 | 1,560 | 1,560 |
| g | Support Services Manager | 1,300 | 1,430 | 1,560 | 1,560 | 1,560 |
| h | Conductor Manager | 0 | 0 | 2,080 | 2,080 | 2,080 |
| i | Route Supervisor Manager | 0 | 0 | 2,340 | 2,340 | 2,340 |
| j | Transit Driver Manager | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 11,700 | 12,610 | 17,940 | 17,940 | 17,940 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 7/1/16-6/30/17 | All |
50.00 | 52 | 1 | 2,600 |
| b | Human Resources Manager | 7/1/16-6/30/17 | All | 50.00 | 52 | 1 | 2,600 |
| c | Business Office Manager | 7/1/16-6/30/17 | All | 30.00 | 52 | 1 | 1,560 |
| d | Payroll Manager | 7/1/16-6/30/17 | All | 40.00 | 52 | 1 | 2,080 |
| e | Route Trainer Manager | 7/1/16-6/30/17 | All | 30.00 | 52 | 1 | 1,560 |
| f | Driver Trainer Manager | 7/1/16-6/30/17 | All | 30.00 | 52 | 1 | 1,560 |
| g | Support Services Manager | 7/1/16-6/30/17 | All | 30.00 | 52 | 1 | 1,560 |
| h | Conductor Manager | 7/1/16-6/30/17 | All | 40.00 | 52 | 1 | 2,080 |
| i | Route Supervisor Manager | 7/1/16-6/30/17 | All | 45.00 | 52 | 1 | 2,340 |
| j | Transit Driver Manager | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 1,150,898 | 1,226,361 | 1,315,452 | 1,315,452 | 1,315,452 |
| b | Conductors | 75,827 | 81,440 | 97,283 | 97,283 | 97,283 |
| c | Supervisors Ops | 132,189 | 140,127 | 147,370 | 147,370 | 147,370 |
| d | Supervisors Coach Cleaners | 33,027 | 35,260 | 41,016 | 41,016 | 41,016 |
| e | Coach Cleaners | 34,341 | 36,803 | 42,079 | 42,079 | 42,079 |
| f | Mandatory Meetings | 57,996 | 62,467 | 81,213 | 81,213 | 81,213 |
| g | Training | 291,915 | 314,405 | 283,825 | 283,825 | 283,825 |
| h | Shop Assistants | 137,575 | 152,231 | 166,969 | 166,969 | 166,969 |
| i | Office Clerks | 25,896 | 27,806 | 29,338 | 29,338 | 29,338 |
| j | Shop Office Clerks | 12,963 | 13,862 | 12,626 | 12,626 | 12,626 |
| k | Admin Office Clerk | 14,452 | 15,514 | 14,064 | 14,064 | 14,064 |
| l | Payroll Manager - Hourly | 6,395 | 6,784 | 9,396 | 9,396 | 9,396 |
| m | Payroll Assistants | 9,516 | 10,138 | 8,314 | 8,314 | 8,314 |
| n | Marketing Assistants | 6,946 | 7,416 | 5,822 | 5,822 | 5,822 |
| o | Personnel Assistants | 7,893 | 8,446 | 10,211 | 10,211 | 10,211 |
| p | Ad Sales Rep | 2,432 | 2,613 | 2,683 | 2,683 | 2,683 |
| q | IT Assistant | 34,853 | 36,950 | 34,589 | 34,589 | 34,589 |
| r | Shift Premiums* | 10,783 | 10,945 | 11,492 | 11,492 | 11,492 |
| s | Route Trainer Manager Hourly | 8,553 | 9,023 | 11,500 | 11,500 | 11,500 |
| t | BOM Hourly | 7,515 | 8,000 | 8,785 | 8,785 | 8,785 |
| u | SS Manager Hourly | 1,544 | 1,638 | 1,820 | 1,820 | 1,820 |
| v | Conductor Manager Hourly | 2,093 | 2,230 | 4,793 | 4,793 | 4,793 |
| w | HRM Hourly | 13,352 | 14,075 | 15,750 | 15,750 | 15,750 |
| x | OM Hourly | 12,520 | 13,161 | 13,140 | 13,140 | 13,140 |
| y | RS Manager | 0 | 0 | 9,042 | 9,042 | 9,042 |
| z | Operations Assistant | 7,487 | 8,774 | 10,057 | 10,057 | 10,057 |
| za | Retention Coordinator | 0 | 0 | 1,380 | 1,380 | 1,380 |
| zb | Marketing Manager | 8,246 | 8,779 | 8,723 | 8,723 | 8,723 |
| zc | Planning Assistant | 14,719 | 15,746 | 15,428 | 15,428 | 15,428 |
| zd | Planning Manager | 2,706 | 2,888 | 3,770 | 3,770 | 3,770 |
| ze | Lead Driver Trainer | 7,304 | 7,713 | 8,892 | 8,892 | 8,892 |
| zf | Outreach & Recruitment Coordinator | 2,247 | 2,398 | 1,980 | 1,980 | 1,980 |
| 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 | 2,134,183 | 2,283,993 | 2,428,802 | 2,428,802 | 2,428,802 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 7/1/16-6/30/17 | 105914.00 | 12.42 | 1 | 1 | 1,315,452 |
| b | Conductors | 7/1/16-6/30/17 | 9016.00 | 10.79 | 1 | 1 | 97,283 |
| c | Supervisors Ops | 7/1/16-6/30/17 | 10710.00 | 13.76 | 1 | 1 | 147,370 |
| d | Supervisors Coach Cleaners | 7/1/16-6/30/17 | 3276.00 | 12.52 | 1 | 1 | 41,016 |
| e | Coach Cleaners | 7/1/16-6/30/17 | 3548.00 | 11.86 | 1 | 1 | 42,079 |
| f | Mandatory Meetings | 7/1/16-6/30/17 | 7824.00 | 10.38 | 1 | 1 | 81,213 |
| g | Training | 7/1/16-6/30/17 | 23476.00 | 12.09 | 1 | 1 | 283,825 |
| h | Shop Assistants | 7/1/16-6/30/17 | 13262.00 | 12.59 | 1 | 1 | 166,969 |
| i | Office Clerks | 7/1/16-6/30/17 | 2699.00 | 10.87 | 1 | 1 | 29,338 |
| j | Shop Office Clerks | 7/1/16-6/30/17 | 1097.00 | 11.51 | 1 | 1 | 12,626 |
| k | Admin Office Clerk | 7/1/16-6/30/17 | 1282.00 | 10.97 | 1 | 1 | 14,064 |
| l | Payroll Manager - Hourly | 7/1/16-6/30/17 | 695.00 | 13.52 | 1 | 1 | 9,396 |
| m | Payroll Assistants | 7/1/16-6/30/17 | 682.00 | 12.19 | 1 | 1 | 8,314 |
| n | Marketing Assistants | 7/1/16-6/30/17 | 518.00 | 11.24 | 1 | 1 | 5,822 |
| o | Personnel Assistants | 7/1/16-6/30/17 | 902.00 | 11.32 | 1 | 1 | 10,211 |
| p | Ad Sales Rep | 7/1/16-6/30/17 | 245.00 | 10.95 | 1 | 1 | 2,683 |
| q | IT Assistant | 7/1/16-6/30/17 | 2345.00 | 14.75 | 1 | 1 | 34,589 |
| r | Shift Premiums* | 7/1/16-6/30/17 | 11492.00 | 1.00 | 1 | 1 | 11,492 |
| s | Route Trainer Manager Hourly | 7/1/16-6/30/17 | 785.00 | 14.65 | 1 | 1 | 11,500 |
| t | BOM Hourly | 7/1/16-6/30/17 | 695.00 | 12.64 | 1 | 1 | 8,785 |
| u | SS Manager Hourly | 7/1/16-6/30/17 | 130.00 | 14.00 | 1 | 1 | 1,820 |
| v | Conductor Manager Hourly | 7/1/16-6/30/17 | 355.00 | 13.50 | 1 | 1 | 4,793 |
| w | HRM Hourly | 7/1/16-6/30/17 | 1050.00 | 15.00 | 1 | 1 | 15,750 |
| x | OM Hourly | 7/1/16-6/30/17 | 876.00 | 15.00 | 1 | 1 | 13,140 |
| y | RS Manager | 7/1/16-6/30/17 | 613.00 | 14.75 | 1 | 1 | 9,042 |
| z | Operations Assistant | 7/1/16-6/30/17 | 823.00 | 12.22 | 1 | 1 | 10,057 |
| za | Retention Coordinator | 7/1/16-6/30/17 | 120.00 | 11.50 | 1 | 1 | 1,380 |
| zb | Marketing Manager | 7/1/16-6/30/17 | 671.00 | 13.00 | 1 | 1 | 8,723 |
| zc | Planning Assistant | 7/1/16-6/30/17 | 1351.00 | 11.42 | 1 | 1 | 15,428 |
| zd | Planning Manager | 7/1/16-6/30/17 | 290.00 | 13.00 | 1 | 1 | 3,770 |
| ze | Lead Driver Trainer | 7/1/16-6/30/17 | 624.00 | 14.25 | 1 | 1 | 8,892 |
| zf | Outreach & Recruitment Coordinator | 7/1/16-6/30/17 | 180.00 | 11.00 | 1 | 1 | 1,980 |
| 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 |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 58,872 | 60,041 | 61,551 | 61,551 | 61,551 |
| 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 | 77,220 | 78,762 | 82,037 | 82,037 | 82,037 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 70,608 | 76,759 | 78,678 | 78,678 | 78,678 |
| d | Mechanic #2 (Shift Lead) | 66,540 | 72,368 | 74,177 | 74,177 | 74,177 |
| e | Assistant Mechanic #1 | 64,104 | 68,337 | 70,045 | 70,045 | 70,045 |
| f | General Manager | 83,460 | 85,965 | 89,447 | 89,447 | 89,447 |
| g | Assistant General Manager, Admin. | 58,896 | 60,063 | 61,572 | 61,572 | 61,572 |
| h | Administrative Assistant | 45,036 | 45,933 | 47,081 | 47,081 | 47,081 |
| i | Administrative Assistant Maintenance | 38,076 | 38,825 | 39,796 | 39,796 | 39,796 |
| j | Assistant Mechanic #3 | 42,372 | 43,710 | 56,301 | 56,301 | 56,301 |
| k | Assistant Mechanic #4 | 50,556 | 54,928 | 46,125 | 46,125 | 46,125 |
| l | Safety Manager | 53,544 | 54,610 | 55,975 | 55,975 | 55,975 |
| m | Mechanic #3 | 67,980 | 72,368 | 74,177 | 74,177 | 74,177 |
| n | Mechanic #4 | 58,236 | 61,781 | 63,326 | 63,326 | 63,326 |
| o | Temp Trainers | 85,704 | 91,800 | 94,095 | 94,095 | 94,095 |
| p | Information Systems Analyst II (IT Manager) | 50,448 | 56,689 | 60,469 | 60,469 | 60,469 |
| q | Training Manager | 0 | 0 | 52,500 | 52,500 | 52,500 |
| 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 | 971,652 | 1,022,939 | 1,107,352 | 1,107,352 | 1,107,352 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/1/16-6/30/17 | 12 | 5,129.27 | 1 | 61,551 |
| 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 | 7/1/16-6/30/17 | 12 | 6,836.41 | 1 | 82,037 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/16-6/30/17 | 12 | 6,556.54 | 1 | 78,678 |
| d | Mechanic #2 (Shift Lead) | 7/1/16-6/30/17 | 12 | 6,181.41 | 1 | 74,177 |
| e | Assistant Mechanic #1 | 7/1/16-6/30/17 | 12 | 5,837.10 | 1 | 70,045 |
| f | General Manager | 7/1/16-6/30/17 | 12 | 7,453.88 | 1 | 89,447 |
| g | Assistant General Manager, Admin. | 7/1/16-6/30/17 | 12 | 5,130.98 | 1 | 61,572 |
| h | Administrative Assistant | 7/1/16-6/30/17 | 12 | 3,923.41 | 1 | 47,081 |
| i | Administrative Assistant Maintenance | 7/1/16-6/30/17 | 12 | 3,316.33 | 1 | 39,796 |
| j | Assistant Mechanic #3 | 7/1/16-6/30/17 | 12 | 4,691.79 | 1 | 56,301 |
| k | Assistant Mechanic #4 | 7/1/16-6/30/17 | 12 | 3,843.75 | 1 | 46,125 |
| l | Safety Manager | 7/1/16-6/30/17 | 12 | 4,664.60 | 1 | 55,975 |
| m | Mechanic #3 | 7/1/16-6/30/17 | 12 | 6,181.41 | 1 | 74,177 |
| n | Mechanic #4 | 7/1/16-6/30/17 | 12 | 5,277.13 | 1 | 63,326 |
| o | Temp Trainers | 7/1/16-6/30/17 | 12 | 3,920.63 | 2 | 94,095 |
| p | Information Systems Analyst II (IT Manager) | 7/1/16-6/30/17 | 12 | 5,039.07 | 1 | 60,469 |
| q | Training Manager | 7/1/16-6/30/17 | 12 | 4,375.00 | 1 | 52,500 |
| 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 |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 2,145,883 | 2,296,603 | 2,446,742 | 2,446,742 | 2,446,742 |
| b | Total Career | 971,652 | 1,022,939 | 1,107,352 | 1,107,352 | 1,107,352 |
| Total General Assistance | 3,117,535 | 3,319,542 | 3,554,094 | 3,554,094 | 3,554,094 | |
| Employee Benefits Casual (a * 0.01300) | 27,896 | 29,856 | 31,808 | 31,808 | 31,808 | |
| Employee Benefits Career (b * 0.51300) | 489,713 | 528,859 | 568,072 | 568,072 | 568,072 | |
| 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 | 517,609 | 558,715 | 599,880 | 599,880 | 599,880 | |