Charts
-150.29% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 5,245,746 | 5,211,700 | 5,575,086 | 5,575,086 | 5,575,086 |
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 4,153,974 | 4,260,848 | 4,612,836 | 4,612,836 | 4,612,835 |
| Administrative / Programmatic | 1,327,764 | 0 | 1,440,476 | 1,440,476 | 1,440,476 |
| Total Expense | 5,481,738 | 4,260,848 | 6,053,312 | 6,053,312 | 6,053,311 |
Reconciliation |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | -235,992 | 950,852 | -478,226 | -478,226 | -478,225 |
Charts
6.97% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 |
Transit Fee (8041931)
Dedicated Unitrans Undergraduate Student Fee |
2,749,746 | 2,677,700 | 2,719,461 | 2,719,461 | 2,719,461 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 11000 |
Fares (8041931)
Passenger cash fares |
137,500 | 135,000 | 123,750 | 123,750 | 123,750 |
| 12000 |
Unitrans Business Office Pass Sales (8041931)
Non-Undergraduate Pass Sales |
40,000 | 35,000 | 52,875 | 52,875 | 52,875 |
| 12000 | Fleet Services Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 |
Outside Pass Sales (8041931)
Non-Undergraduate Pass Sales |
75,000 | 80,000 | 88,000 | 88,000 | 88,000 |
| 13000 | Fire Vehicle Maintenance Recharges | 0 | 0 | 0 | 0 | 0 |
| 14000 |
Annual Pass Sales (8041931)
Non-Undergraduate Pass Sales |
12,500 | 15,000 | 15,000 | 15,000 | 15,000 |
| 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)
Exterior and Interior Ads on buses |
31,000 | 30,000 | 36,000 | 36,000 | 36,000 |
| 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)
Tax Credit Income |
170,000 | 180,000 | 55,000 | 55,000 | 55,000 |
| 40000 | Equipment Disposal (8041933) | 0 | 0 | 0 | 0 | 0 |
| 40000 |
Yolo County TDA (8041934)
State Funding |
20,000 | 24,000 | 25,000 | 25,000 | 25,000 |
| 41000 |
City of Davis TDA (8041934)
State Funding |
710,000 | 735,000 | 760,000 | 760,000 | 760,000 |
| 50000 | City of Davis FTA 5307 CARES | 0 | 0 | 0 | 0 | 0 |
| 50000 | City of Davis FTA 5307 Operating Funds | 0 | 0 | 0 | 0 | 0 |
| 60000 | City of Davis FTA 5307 CARES Act Funds | 0 | 0 | 0 | 0 | 0 |
| 88888 | CARRY FORWARD | 0 | 0 | 0 | 0 | 0 |
| FTAGr |
City of Davis FTA 5307 Operating
Federal Funding |
1,300,000 | 1,300,000 | 1,700,000 | 1,700,000 | 1,700,000 |
| Total Income | 5,245,746 | 5,211,700 | 5,575,086 | 5,575,086 | 5,575,086 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 |
Common Goods Assessment (1.66% applied to total salaries)
Applied to Career and Student Salaries minus benefits |
0 | 0 | 64,576 | 64,576 | 64,576 |
| 30000 | Copying & Printing 8041923 | 3,000 | 0 | 3,000 | 3,000 | 3,000 |
| 31000 | Mail 8041923 | 4,000 | 0 | 500 | 500 | 500 |
| 32000 | Office Supplies 8041920 | 3,000 | 0 | 3,500 | 3,500 | 3,500 |
| 32000 | Office Supplies 8041923 | 3,000 | 0 | 5,000 | 5,000 | 5,000 |
| 32000 | Office Supplies 8041921 | 1,750 | 0 | 1,500 | 1,500 | 1,500 |
| 33000 |
Transportation 8041923
Mileage reimbursements |
1,000 | 0 | 500 | 500 | 500 |
| 34000 | Radio and Telephone Service 8041923 | 14,192 | 0 | 12,000 | 12,000 | 12,000 |
| 35000 | Telephone Long Distance 8041923 | 1,000 | 0 | 180 | 180 | 180 |
| 36000 | Materials/Supplies 8041925 | 0 | 0 | 0 | 0 | 0 |
| 36000 |
Materials/Supplies 8041924
Non-Vehicle Maintenance Parts and Supplies |
30,000 | 0 | 32,500 | 32,500 | 32,500 |
| 36000 |
Materials/Supplies 8041920
Materials and Emergency/Collision/Incident Supplies |
13,500 | 0 | 21,000 | 21,000 | 21,000 |
| 36000 | Materials/Supplies 8041923 | 7,000 | 0 | 8,500 | 8,500 | 8,500 |
| 36000 |
Materials/Supplies 8041921
Vehicle Maintenance Parts and Supplies |
350,000 | 0 | 335,000 | 335,000 | 335,000 |
| 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
Support Vehicle Fuel/Lubricants |
1,500 | 0 | 1,500 | 1,500 | 1,500 |
| 37000 |
Fuel/Lubricants 8041923
Support Vehicle Fuel/Lubricants |
500 | 0 | 0 | 0 | 0 |
| 37000 |
Fuel/Lubricants 8041921
Bus Fuel/Lubricants |
325,000 | 0 | 275,000 | 275,000 | 275,000 |
| 37000 |
Fuel/Lubricants 8041920
Support Vehicle Fuel/Lubricants |
600 | 0 | 700 | 700 | 700 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 4,500 | 0 | 4,850 | 4,850 | 4,850 |
| 38000 | Tires/Tubes (8041925) | 0 | 0 | 0 | 0 | 0 |
| 38000 | Tires/Tubes 8041921 | 45,000 | 0 | 57,750 | 57,750 | 57,750 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041920 | 55,000 | 0 | 45,000 | 45,000 | 45,000 |
| 39000 | Vehicle Insurance 8041921 | 1,500 | 0 | 5,000 | 5,000 | 5,000 |
| 39000 | Vehicle Insurance 8041923 | 4,000 | 0 | 800 | 800 | 800 |
| 39100 |
Vehicle Recharges 8041923
Use of Fleet Services Vehicles as needed |
0 | 0 | 500 | 500 | 500 |
| 51000 | Services - General (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General 8041920 | 70,000 | 0 | 4,200 | 4,200 | 4,200 |
| 51000 |
Services - General 8041923
Federal and State Required financial audit, procurement, DBE, EEO services |
25,000 | 0 | 27,250 | 27,250 | 27,250 |
| 51000 |
Services - General 8041924
Non-Vehicle Maintenance Services (Facilities, bus stops) |
20,000 | 0 | 36,750 | 36,750 | 36,750 |
| 51000 |
Services - General 8041921
Vehicle Maintenance Services |
8,000 | 0 | 23,000 | 23,000 | 23,000 |
| 51100 | Software Fees (8041925) | 0 | 0 | 0 | 0 | 0 |
| 51100 |
Software Fees 8041921
Fleet Maintenance and Fuel System |
0 | 0 | 2,500 | 2,500 | 2,500 |
| 51100 |
Software Fees 8041920
Nextbus annual contract |
0 | 0 | 60,000 | 60,000 | 60,000 |
| 51100 |
Software Fees 8041923
Adobe, Etc. licenses |
0 | 0 | 250 | 250 | 250 |
| 51110 | Software Fees - Maintenance | 0 | 0 | 0 | 0 | 0 |
| 51200 | Services - General, Operations | 0 | 0 | 0 | 0 | 0 |
| 51200 |
Uniforms 8041920
Weather-proof outerwear and work shoes for supervisors |
0 | 0 | 3,500 | 3,500 | 3,500 |
| 51200 |
Uniforms 8041924
Coveralls, weather-proof outerwear for maintenance staff |
0 | 0 | 9,000 | 9,000 | 9,000 |
| 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 | Yolobus Unlimited Access 8041923 | 175,000 | 0 | 175,000 | 175,000 | 175,000 |
| 52000 | Services - Fuel Station Repair 8041924 | 1,000 | 0 | 1,000 | 1,000 | 1,000 |
| 52000 | Services - Veh. Body Damage 8041921 | 18,000 | 0 | 70,000 | 70,000 | 70,000 |
| 52000 | Publicity/Marketing 8041923 | 5,000 | 0 | 10,000 | 10,000 | 10,000 |
| 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 |
Timetables, Tickets, & Passes 8041923
Annual schedule, maps, passes |
30,000 | 0 | 25,000 | 25,000 | 25,000 |
| 53000 | Services - Radio/Comm. Repair 8041924 | 1,000 | 0 | 500 | 500 | 500 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 500 | 0 | 500 | 500 | 500 |
| 54000 | Literature 8041923 | 0 | 0 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 50 | 0 | 0 | 0 | 0 |
| 54100 |
Dues 8041923
Transit trade associations and associated benefits |
10,800 | 0 | 15,000 | 15,000 | 15,000 |
| 54200 | Classes & Conferences 8041923 | 12,500 | 0 | 12,500 | 12,500 | 12,500 |
| 55000 | Employee Development 8041923 | 18,000 | 0 | 7,000 | 7,000 | 7,000 |
| 55100 | Incentives 8041923 | 500 | 0 | 7,000 | 7,000 | 7,000 |
| 56000 | DMV Fees 8041923 | 7,000 | 0 | 7,000 | 7,000 | 7,000 |
| 57000 | DMV Medical Exams 8041923 | 300 | 0 | 300 | 300 | 300 |
| 58000 |
Drug Testing 8041923
Fee included in common goods assessment |
0 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks (8041923) | 0 | 0 | 0 | 0 | 0 |
| 58500 |
Background Checks 8041923
Fee included in common goods assessment |
0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve 8041923 | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 1,000 | 0 | 1,000 | 1,000 | 1,000 |
| 79000 | OP Tax | 2,072 | 0 | 7,270 | 7,270 | 7,270 |
| 90000 |
Administrative Recharge 8041923
ASUCD Services |
42,000 | 0 | 42,840 | 42,840 | 42,840 |
| 90500 | Network Recharge 8041923 | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 13,000 | 0 | 13,260 | 13,260 | 13,260 |
| 92000 | ASUCD STS 8041923 | -2,000 | 0 | 0 | 0 | 0 |
| Total Expenses | 1,327,764 | 0 | 1,440,476 | 1,440,476 | 1,440,476 | |
Charts
-8.26% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| b | Human Resources Manager | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| c | Business Office Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| d | Payroll Manager | 2,080 | 2,210 | 2,340 | 2,340 | 2,340 |
| e | Route Trainer Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| f | Driver Trainer Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| g | Support Services Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| h | Conductor Manager | 2,080 | 2,210 | 2,340 | 2,340 | 2,340 |
| i | Route Supervisor Manager | 2,340 | 2,600 | 2,600 | 2,600 | 2,600 |
| j | Transit Driver Manager | 0 | 2,600 | 2,600 | 2,600 | 2,600 |
| Total Stipend | 17,940 | 21,060 | 21,320 | 21,320 | 21,320 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 7/1/2018-6/30/2019 | All | 50.00 | 52 | 1 | 2,600 |
| b | Human Resources Manager | 7/1/2018-6/30/2019 | All | 50.00 | 52 | 1 | 2,600 |
| c | Business Office Manager | 7/1/2018-6/30/2019 | All | 30.00 | 52 | 1 | 1,560 |
| d | Payroll Manager | 7/1/2018-6/30/2019 | All | 45.00 | 52 | 1 | 2,340 |
| e | Route Trainer Manager | 7/1/2018-6/30/2019 | All | 30.00 | 52 | 1 | 1,560 |
| f | Driver Trainer Manager | 7/1/2018-6/30/2019 | All | 30.00 | 52 | 1 | 1,560 |
| g | Support Services Manager | 7/1/2018-6/30/2019 | All | 30.00 | 52 | 1 | 1,560 |
| h | Conductor Manager | 7/1/2018-6/30/2019 | All | 45.00 | 52 | 1 | 2,340 |
| i | Route Supervisor Manager | 7/1/2018-6/30/2019 | All | 50.00 | 52 | 1 | 2,600 |
| j | Transit Driver Manager | 7/1/2018-6/30/2019 | All | 50.00 | 52 | 1 | 2,600 |
Hourly |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 1,315,452 | 1,408,296 | 1,410,000 | 1,410,000 | 1,410,000 |
| b | Conductors | 97,283 | 101,284 | 133,540 | 133,540 | 133,540 |
| c | Supervisors Ops | 147,370 | 154,089 | 164,724 | 164,724 | 164,724 |
| d | Supervisors Coach Cleaners | 41,016 | 56,149 | 34,500 | 34,500 | 34,500 |
| e | Coach Cleaners | 42,079 | 38,278 | 52,720 | 52,720 | 52,720 |
| f | Mandatory Meetings | 81,213 | 77,748 | 81,620 | 81,620 | 81,620 |
| g | Training | 283,825 | 243,150 | 267,800 | 267,800 | 267,800 |
| h | Shop Assistants | 166,969 | 158,555 | 173,125 | 173,125 | 173,125 |
| i | Office Clerks | 29,338 | 30,157 | 31,747 | 31,747 | 31,747 |
| j | Shop Office Clerks | 12,626 | 9,721 | 11,619 | 11,619 | 11,619 |
| k | Admin Office Clerk | 14,064 | 14,565 | 19,871 | 19,871 | 19,871 |
| l | Payroll Manager - Hourly | 9,396 | 11,151 | 12,128 | 12,128 | 12,128 |
| m | Payroll Assistants | 8,314 | 4,109 | 8,450 | 8,450 | 8,450 |
| n | Marketing Assistants | 5,822 | 4,756 | 6,250 | 6,250 | 6,250 |
| o | Personnel Assistants | 10,211 | 9,527 | 10,816 | 10,816 | 10,816 |
| p | Ad Sales Rep | 2,683 | 1,380 | 1,884 | 1,884 | 1,884 |
| q | IT Assistant | 34,589 | 32,964 | 29,106 | 29,106 | 29,106 |
| r | Shift Premiums* | 11,492 | 16,560 | 16,500 | 16,500 | 16,500 |
| s | Route Trainer Manager Hourly | 11,500 | 15,195 | 12,308 | 12,308 | 12,308 |
| t | BOM Hourly | 8,785 | 12,045 | 13,329 | 13,329 | 13,329 |
| u | SS Manager Hourly | 1,820 | 2,879 | 3,232 | 3,232 | 3,232 |
| v | Conductor Manager Hourly | 4,793 | 9,505 | 7,580 | 7,580 | 7,580 |
| w | HRM Hourly | 15,750 | 12,272 | 12,683 | 12,683 | 12,683 |
| x | OM Hourly | 13,140 | 14,096 | 14,289 | 14,289 | 14,288 |
| y | RS Manager | 9,042 | 14,592 | 10,663 | 10,663 | 10,663 |
| z | Operations Assistant | 10,057 | 7,587 | 7,758 | 7,758 | 7,758 |
| za | Retention Coordinator | 1,380 | 2,064 | 6,713 | 6,713 | 6,713 |
| zb | Marketing Manager | 8,723 | 9,446 | 10,367 | 10,367 | 10,367 |
| zc | Planning Assistant | 15,428 | 2,953 | 7,030 | 7,030 | 7,030 |
| zd | Planning Manager | 3,770 | 7,013 | 9,319 | 9,319 | 9,319 |
| ze | Lead Driver Trainer | 8,892 | 9,360 | 10,602 | 10,602 | 10,602 |
| zf | Outreach & Recruitment Coordinator | 1,980 | 2,160 | 6,713 | 6,713 | 6,713 |
| zg | Transit Driver Manager | 0 | 9,600 | 12,795 | 12,795 | 12,795 |
| 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 | 2,428,802 | 2,503,206 | 2,611,781 | 2,611,781 | 2,611,780 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | --- | 100000.00 | 14.10 | 1 | 1 | 1,410,000 |
| b | Conductors | --- | 11000.00 | 12.14 | 1 | 1 | 133,540 |
| c | Supervisors Ops | --- | 10600.00 | 15.54 | 1 | 1 | 164,724 |
| d | Supervisors Coach Cleaners | --- | 2500.00 | 13.80 | 1 | 1 | 34,500 |
| e | Coach Cleaners | --- | 4000.00 | 13.18 | 1 | 1 | 52,720 |
| f | Mandatory Meetings | --- | 7000.00 | 11.66 | 1 | 1 | 81,620 |
| g | Training | --- | 20000.00 | 13.39 | 1 | 1 | 267,800 |
| h | Shop Assistants | --- | 12500.00 | 13.85 | 1 | 1 | 173,125 |
| i | Office Clerks | --- | 2650.00 | 11.98 | 1 | 1 | 31,747 |
| j | Shop Office Clerks | --- | 900.00 | 12.91 | 1 | 1 | 11,619 |
| k | Admin Office Clerk | --- | 1550.00 | 12.82 | 1 | 1 | 19,871 |
| l | Payroll Manager - Hourly | --- | 800.00 | 15.16 | 1 | 1 | 12,128 |
| m | Payroll Assistants | --- | 625.00 | 13.52 | 1 | 1 | 8,450 |
| n | Marketing Assistants | --- | 500.00 | 12.50 | 1 | 1 | 6,250 |
| o | Personnel Assistants | --- | 800.00 | 13.52 | 1 | 1 | 10,816 |
| p | Ad Sales Rep | --- | 150.00 | 12.56 | 1 | 1 | 1,884 |
| q | IT Assistant | --- | 1800.00 | 16.17 | 1 | 1 | 29,106 |
| r | Shift Premiums* | --- | 11000.00 | 1.50 | 1 | 1 | 16,500 |
| s | Route Trainer Manager Hourly | --- | 750.00 | 16.41 | 1 | 1 | 12,308 |
| t | BOM Hourly | --- | 900.00 | 14.81 | 1 | 1 | 13,329 |
| u | SS Manager Hourly | --- | 200.00 | 16.16 | 1 | 1 | 3,232 |
| v | Conductor Manager Hourly | --- | 500.00 | 15.16 | 1 | 1 | 7,580 |
| w | HRM Hourly | --- | 750.00 | 16.91 | 1 | 1 | 12,683 |
| x | OM Hourly | --- | 850.00 | 16.81 | 1 | 1 | 14,289 |
| y | RS Manager | --- | 625.00 | 17.06 | 1 | 1 | 10,663 |
| z | Operations Assistant | --- | 600.00 | 12.93 | 1 | 1 | 7,758 |
| za | Retention Coordinator | --- | 520.00 | 12.91 | 1 | 1 | 6,713 |
| zb | Marketing Manager | --- | 700.00 | 14.81 | 1 | 1 | 10,367 |
| zc | Planning Assistant | --- | 520.00 | 13.52 | 1 | 1 | 7,030 |
| zd | Planning Manager | --- | 625.00 | 14.91 | 1 | 1 | 9,319 |
| ze | Lead Driver Trainer | --- | 650.00 | 16.31 | 1 | 1 | 10,602 |
| zf | Outreach & Recruitment Coordinator | --- | 520.00 | 12.91 | 1 | 1 | 6,713 |
| zg | Transit Driver Manager | --- | 750.00 | 17.06 | 1 | 1 | 12,795 |
| 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 |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 88888 | Career Trainer #9 | 0 | 0 | 0 | 0 | 0 |
| 88888 | Career Trainer #8 | 0 | 0 | 0 | 0 | 0 |
| 88888 | Career Trainer #7 | 0 | 0 | 0 | 0 | 0 |
| a | Asst. General Manager, Operations | 61,551 | 61,551 | 62,276 | 62,276 | 62,276 |
| 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 | 82,037 | 85,310 | 89,303 | 89,303 | 89,303 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 78,678 | 81,789 | 83,918 | 83,918 | 83,918 |
| d | Mechanic #2 (Shift Lead) | 74,177 | 77,036 | 80,619 | 80,619 | 80,619 |
| e | Assistant Mechanic #1 | 70,045 | 71,796 | 73,227 | 73,227 | 73,227 |
| f | General Manager | 89,447 | 92,139 | 98,810 | 98,810 | 98,810 |
| g | Assistant General Manager, Admin. | 61,572 | 63,111 | 64,216 | 64,216 | 64,216 |
| h | Administrative Assistant | 47,081 | 48,669 | 51,439 | 51,439 | 51,439 |
| i | Administrative Assistant Maintenance | 39,796 | 40,990 | 43,276 | 43,276 | 43,276 |
| j | Assistant Mechanic #3 | 56,301 | 58,519 | 61,273 | 61,273 | 61,273 |
| k | Assistant Mechanic #4 | 46,125 | 47,509 | 49,944 | 49,944 | 49,944 |
| l | Safety Manager | 55,975 | 44,389 | 46,919 | 46,919 | 46,919 |
| m | Mechanic #3 | 74,177 | 77,036 | 80,619 | 80,619 | 80,619 |
| n | Mechanic #4 | 63,326 | 65,767 | 68,835 | 68,835 | 68,835 |
| o | Temp Trainers | 94,095 | 49,086 | 94,723 | 94,723 | 94,723 |
| p | Information Systems Analyst II (IT Manager) | 60,469 | 62,871 | 66,011 | 66,011 | 66,011 |
| q | Training Manager | 52,500 | 50,049 | 51,232 | 51,232 | 51,232 |
| r | Career Trainer | 0 | 47,362 | 48,782 | 48,782 | 48,782 |
| s | Career Trainer #2 (Hire in January 2019) | 0 | 0 | 23,681 | 23,681 | 23,681 |
| t | Overtime | 0 | 0 | 18,000 | 18,000 | 18,000 |
| 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 | 1,107,352 | 1,124,979 | 1,257,103 | 1,257,103 | 1,257,103 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| 88888 | Career Trainer #9 | --- | 0 | 0 | 0 | 0 |
| 88888 | Career Trainer #8 | --- | 0 | 0 | 0 | 0 |
| 88888 | Career Trainer #7 | --- | 0 | 0 | 0 | 0 |
| a | Asst. General Manager, Operations | 7/1/2018-6/30/2019 | 12 | 5,189.64 | 1 | 62,276 |
| 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 | 7/1/2018-6/30/2019 | 12 | 7,441.95 | 1 | 89,303 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/2018-6/30/2019 | 12 | 6,993.15 | 1 | 83,918 |
| d | Mechanic #2 (Shift Lead) | 7/1/2018-6/30/2019 | 12 | 6,718.21 | 1 | 80,619 |
| e | Assistant Mechanic #1 | 7/1/2018-6/30/2019 | 12 | 6,102.27 | 1 | 73,227 |
| f | General Manager | 7/1/2018-6/30/2019 | 12 | 8,234.16 | 1 | 98,810 |
| g | Assistant General Manager, Admin. | 7/1/2018-6/30/2019 | 12 | 5,351.32 | 1 | 64,216 |
| h | Administrative Assistant | 7/1/2018-6/30/2019 | 12 | 4,286.59 | 1 | 51,439 |
| i | Administrative Assistant Maintenance | 7/1/2018-6/30/2019 | 12 | 3,606.37 | 1 | 43,276 |
| j | Assistant Mechanic #3 | 7/1/2018-6/30/2019 | 12 | 5,106.05 | 1 | 61,273 |
| k | Assistant Mechanic #4 | 7/1/2018-6/30/2019 | 12 | 4,161.97 | 1 | 49,944 |
| l | Safety Manager | 7/1/2018-6/30/2019 | 12 | 3,909.88 | 1 | 46,919 |
| m | Mechanic #3 | 7/1/2018-6/30/2019 | 12 | 6,718.21 | 1 | 80,619 |
| n | Mechanic #4 | 7/1/2018-6/30/2019 | 12 | 5,736.28 | 1 | 68,835 |
| o | Temp Trainers | 7/1/2018-6/30/2019 | 12 | 1,973.40 | 4 | 94,723 |
| p | Information Systems Analyst II (IT Manager) | 7/1/2018-6/30/2019 | 12 | 5,500.90 | 1 | 66,011 |
| q | Training Manager | 7/1/2018-6/30/2019 | 12 | 4,269.33 | 1 | 51,232 |
| r | Career Trainer | 7/1/2018-6/30/2019 | 12 | 4,065.20 | 1 | 48,782 |
| s | Career Trainer #2 (Hire in January 2019) | 7/1/2018-6/30/2019 | 6 | 3,946.80 | 1 | 23,681 |
| t | Overtime | 7/1/2018-6/30/2019 | 1 | 18,000.00 | 1 | 18,000 |
| 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 |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 2,446,742 | 2,524,266 | 2,633,101 | 2,633,101 | 2,633,100 |
| b | Total Career | 1,107,352 | 1,124,979 | 1,257,103 | 1,257,103 | 1,257,103 |
| Total General Assistance | 3,554,094 | 3,649,245 | 3,890,204 | 3,890,204 | 3,890,203 | |
| Employee Benefits Casual (a * 0.01710) | 31,808 | 37,864 | 45,026 | 45,026 | 45,026 | |
| Employee Benefits Career (b * 0.51210) | 568,072 | 573,739 | 643,762 | 643,762 | 643,762 | |
| General Automotive Employee Liability ((a+b) * 0.00660) | 0 | 0 | 25,675 | 25,675 | 25,675 | |
| Composite Benefit Rate ((a+b) * 0.00210) | 0 | 0 | 8,169 | 8,169 | 8,169 | |
| Total Employee Benefits | 599,880 | 611,603 | 722,632 | 722,632 | 722,632 | |