Charts
95.64% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 5,575,086 | 6,430,882 | 7,291,926 | 7,291,926 | 6,898,894 |
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 4,612,835 | 5,286,635 | 5,861,092 | 5,861,092 | 5,634,932 |
| Administrative / Programmatic | 1,440,476 | 1,416,176 | 1,442,692 | 1,442,692 | 1,275,289 |
| Total Expense | 6,053,311 | 6,702,811 | 7,303,784 | 7,303,784 | 6,910,221 |
Reconciliation |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | -478,225 | -271,929 | -11,858 | -11,858 | -11,327 |
Charts
13.39% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 |
Transit Fee (8041931)
Two Separate Fees (2SAUNIT & 2SAASUC) |
2,719,461 | 3,585,882 | 4,358,693 | 4,358,693 | 4,358,693 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 11000 | Fares (8041931) | 123,750 | 105,000 | 85,000 | 85,000 | 10,000 |
| 12000 | Unitrans Business Office Pass Sales (8041931) | 52,875 | 30,000 | 25,000 | 25,000 | 8,500 |
| 12000 | Fleet Services Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fire Vehicle Maintenance Recharges | 0 | 0 | 0 | 0 | 0 |
| 13000 | Outside Pass Sales (8041931) | 88,000 | 100,000 | 69,000 | 69,000 | 0 |
| 14000 | Miscellaneous Recharges | 0 | 0 | 0 | 0 | 0 |
| 14000 | Annual Pass Sales (8041931) | 15,000 | 10,000 | 15,000 | 15,000 | 1,500 |
| 16000 | Bank Charges (8041931) | 0 | 0 | 0 | 0 | 0 |
| 20000 | Advertising Sales (8041932) | 36,000 | 45,000 | 40,000 | 40,000 | 15,000 |
| 2SAASUC | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 2SAUNIT | Student Transit Fee | 0 | 0 | 0 | 0 | 0 |
| 30000 |
Miscellaneous (8041933)
Recharge Income and Misc. |
55,000 | 45,000 | 65,000 | 65,000 | 29,000 |
| 40000 | Yolo County TDA (8041934) | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 40000 | Equipment Disposal (8041933) | 0 | 0 | 0 | 0 | 0 |
| 41000 | City of Davis TDA (8041934) | 760,000 | 785,000 | 495,000 | 495,000 | 0 |
| 50000 | City of Davis FTA 5307 Operating Funds | 0 | 0 | 0 | 0 | 0 |
| 50000 |
City of Davis FTA 5307 CARES
Federal Coronavirus Aid Funding |
0 | 0 | 0 | 0 | 1,151,201 |
| 60000 | City of Davis FTA 5307 CARES Act Funds | 0 | 0 | 0 | 0 | 0 |
| FTAGr |
City of Davis FTA 5307 Operating
Annual Federal Apportionment |
1,700,000 | 1,700,000 | 2,114,233 | 2,114,233 | 1,300,000 |
| Total Income | 5,575,086 | 6,430,882 | 7,291,926 | 7,291,926 | 6,898,894 | |
Charts
-1.87% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment (1.66% applied to total salaries) | 64,576 | 49,976 | 36,492 | 36,492 | 47,089 |
| 30000 | Copying & Printing 8041923 | 3,000 | 5,000 | 7,000 | 7,000 | 7,000 |
| 31000 | Mail 8041923 | 500 | 1,000 | 750 | 750 | 750 |
| 32000 | Office Supplies 8041920 | 3,500 | 2,000 | 2,000 | 2,000 | 2,000 |
| 32000 | Office Supplies 8041923 | 5,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| 32000 | Office Supplies 8041921 | 1,500 | 1,000 | 1,000 | 1,000 | 1,000 |
| 33000 | Transportation 8041923 | 500 | 2,000 | 1,000 | 1,000 | 1,000 |
| 34000 | Radio and Telephone Service 8041923 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 35000 | Telephone Long Distance 8041923 | 180 | 0 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041925 | 0 | 0 | 400,000 | 400,000 | 325,000 |
| 36000 | Materials/Supplies 8041921 | 335,000 | 365,000 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041923 | 8,500 | 5,000 | 3,500 | 3,500 | 3,500 |
| 36000 | Materials/Supplies 8041924 | 32,500 | 25,000 | 25,000 | 25,000 | 25,000 |
| 36000 | Materials/Supplies 8041920 | 21,000 | 15,000 | 25,000 | 25,000 | 0 |
| 36100 |
Materials/Supplies (8041925)
Operations |
0 | 0 | 0 | 0 | 50,000 |
| 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 | Administration Fuel/Lubricants 8041923 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuels/Lubricants 8041925 | 0 | 0 | 200,000 | 200,000 | 130,000 |
| 37000 | Fuel/Lubricants 8041921 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041924 | 1,500 | 1,500 | 500 | 500 | 500 |
| 37000 | Fuel/Lubricants 8041920 | 700 | 700 | 5,000 | 5,000 | 5,000 |
| 37000 | Fuel/Lubricants 8041921 | 275,000 | 205,000 | 0 | 0 | 0 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 4,850 | 6,000 | 6,000 | 6,000 | 6,000 |
| 38000 | Tires/Tubes (8041925) | 0 | 0 | 0 | 0 | 40,000 |
| 38000 | Tires/Tubes 8041921 | 57,750 | 57,750 | 58,000 | 58,000 | 0 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 |
Vehicle Insurance (8041925)
Operations - Buses |
0 | 0 | 0 | 0 | 48,000 |
| 39000 | Vehicle Insurance 8041921 | 5,000 | 10,000 | 11,000 | 11,000 | 11,000 |
| 39000 | Vehicle Insurance 8041923 | 800 | 1,000 | 1,200 | 1,200 | 1,200 |
| 39000 | Vehicle Insurance 8041920 | 45,000 | 45,000 | 48,000 | 48,000 | 0 |
| 39100 | Vehicle Recharges 8041923 | 500 | 500 | 0 | 0 | 0 |
| 51000 |
Services - General (8041925)
Maintenance |
0 | 0 | 0 | 0 | 40,000 |
| 51000 | Services - General 8041923 | 27,250 | 30,000 | 30,000 | 30,000 | 30,000 |
| 51000 | Services - General 8041921 | 23,000 | 20,000 | 40,000 | 40,000 | 0 |
| 51000 | Services - General 8041924 | 36,750 | 40,000 | 4,500 | 4,500 | 4,500 |
| 51000 | Services - General 8041920 | 4,200 | 10,000 | 10,000 | 10,000 | 10,000 |
| 51100 |
Software Fees (8041925)
Operations |
0 | 0 | 0 | 0 | 70,000 |
| 51100 | Software Fees 8041923 | 250 | 5,000 | 5,000 | 5,000 | 5,000 |
| 51100 | Software Fees 8041921 | 2,500 | 8,900 | 10,000 | 10,000 | 10,000 |
| 51100 | Software Fees 8041920 | 60,000 | 65,000 | 70,000 | 70,000 | 0 |
| 51110 | Software Fees - Maintenance | 0 | 0 | 0 | 0 | 0 |
| 51200 | Uniforms 8041924 | 9,000 | 13,100 | 17,500 | 17,500 | 17,500 |
| 51200 | Services - General, Operations | 0 | 0 | 0 | 0 | 0 |
| 51200 | Uniforms 8041920 | 3,500 | 5,000 | 5,000 | 5,000 | 5,000 |
| 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 | 175,000 |
| 52000 | Yolobus Unlimited Access 8041920 | 0 | 0 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Access 8041923 | 175,000 | 183,750 | 185,000 | 185,000 | 0 |
| 52000 | Services - Fuel Station Repair 8041924 | 1,000 | 15,000 | 45,000 | 45,000 | 25,000 |
| 52000 | Publicity/Marketing 8041923 | 10,000 | 7,500 | 7,500 | 7,500 | 7,500 |
| 52000 | Services - Veh. Body Damage 8041921 | 70,000 | 50,000 | 60,000 | 60,000 | 50,000 |
| 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 | 500 | 500 | 1,500 | 1,500 | 1,500 |
| 53000 | Timetables, Tickets, & Passes 8041923 | 25,000 | 20,000 | 21,500 | 21,500 | 21,500 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 500 | 1,250 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 0 | 0 | 0 | 0 | 0 |
| 54100 | Dues 8041923 | 15,000 | 12,500 | 13,000 | 13,000 | 13,000 |
| 54200 | Classes & Conferences 8041923 | 12,500 | 0 | 0 | 0 | 0 |
| 55000 | Employee Development 8041923 | 7,000 | 17,500 | 18,000 | 18,000 | 18,000 |
| 55100 | Incentives 8041923 | 7,000 | 10,000 | 25,000 | 25,000 | 25,000 |
| 56000 | DMV Fees 8041923 | 7,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 57000 | DMV Medical Exams 8041923 | 300 | 750 | 750 | 750 | 750 |
| 58500 | Background Checks (8041923) | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 79000 | OP Tax | 7,270 | 10,000 | 10,000 | 10,000 | 10,000 |
| 90000 | Administrative Recharge 8041923 | 42,840 | 45,000 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 13,260 | 15,000 | 0 | 0 | 0 |
| Total Expenses | 1,440,476 | 1,416,176 | 1,442,692 | 1,442,692 | 1,275,289 | |
Charts
-10.87% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 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 | 2,340 | 2,340 | 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 | 0 | 0 | 0 |
| g | Support Services Manager | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 |
| h | Conductor Manager | 2,340 | 2,340 | 2,340 | 2,340 | 2,340 |
| i | Route Supervisor Manager | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| j | Transit Driver Manager | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| Total Stipend | 21,320 | 21,320 | 19,760 | 19,760 | 19,760 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 7/1/20-6/30/20 | 52 | 50.00 | 52 | 1 | 2,600 |
| b | Human Resources Manager | 7/1/20-6/30/20 | 52 | 50.00 | 52 | 1 | 2,600 |
| c | Business Office Manager | 7/1/20-6/30/20 | 52 | 30.00 | 52 | 1 | 1,560 |
| d | Payroll Manager | 7/1/20-6/30/20 | 52 | 45.00 | 52 | 1 | 2,340 |
| e | Route Trainer Manager | 7/1/20-6/30/20 | 52 | 30.00 | 52 | 1 | 1,560 |
| f | Driver Trainer Manager | --- | --- | 0 | 0 | 1 | 0 |
| g | Support Services Manager | 7/1/20-6/30/20 | 52 | 30.00 | 52 | 1 | 1,560 |
| h | Conductor Manager | 7/1/20-6/30/20 | 52 | 45.00 | 52 | 1 | 2,340 |
| i | Route Supervisor Manager | 7/1/20-6/30/20 | 52 | 50.00 | 52 | 1 | 2,600 |
| j | Transit Driver Manager | 7/1/20-6/30/20 | 52 | 50.00 | 52 | 1 | 2,600 |
Hourly |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 1,410,000 | 1,520,050 | 1,524,750 | 1,524,750 | 1,364,250 |
| b | Conductors | 133,540 | 177,660 | 191,160 | 191,160 | 106,200 |
| c | Supervisors Ops | 164,724 | 168,203 | 178,453 | 178,453 | 178,453 |
| d | Supervisors Coach Cleaners | 34,500 | 37,275 | 39,775 | 39,775 | 39,775 |
| e | Coach Cleaners | 52,720 | 34,775 | 37,275 | 37,275 | 37,275 |
| f | Mandatory Meetings | 81,620 | 63,300 | 88,790 | 88,790 | 88,790 |
| g | Training | 267,800 | 144,440 | 155,940 | 155,940 | 155,940 |
| h | Shop Assistants | 173,125 | 180,125 | 192,625 | 192,625 | 192,625 |
| i | Office Clerks | 31,747 | 35,228 | 37,978 | 37,978 | 37,978 |
| j | Shop Office Clerks | 11,619 | 26,320 | 31,860 | 31,860 | 31,860 |
| k | Admin Office Clerk | 19,871 | 20,398 | 21,240 | 21,240 | 21,240 |
| l | Payroll Manager - Hourly | 12,128 | 12,928 | 14,586 | 14,586 | 14,586 |
| m | Payroll Assistants | 8,450 | 10,808 | 11,558 | 11,558 | 11,558 |
| n | Marketing Assistants | 6,250 | 10,245 | 10,995 | 10,995 | 10,995 |
| o | Personnel Assistants | 10,816 | 9,562 | 10,262 | 10,262 | 10,262 |
| p | Ad Sales Rep | 1,884 | 2,138 | 2,222 | 2,222 | 2,222 |
| q | IT Assistant | 29,106 | 35,826 | 27,090 | 27,090 | 27,090 |
| r | Shift Premiums* | 16,500 | 34,986 | 34,560 | 34,560 | 182,844 |
| s | Route Trainer Manager Hourly | 12,308 | 14,799 | 15,649 | 15,649 | 15,649 |
| t | BOM Hourly | 13,329 | 7,002 | 6,624 | 6,624 | 6,624 |
| u | SS Manager Hourly | 3,232 | 3,382 | 4,478 | 4,478 | 4,478 |
| v | Conductor Manager Hourly | 7,580 | 6,564 | 6,964 | 6,964 | 6,964 |
| w | HRM Hourly | 12,683 | 13,620 | 14,370 | 14,370 | 14,370 |
| x | OM Hourly | 14,288 | 11,577 | 12,227 | 12,227 | 12,227 |
| y | RS Manager | 10,663 | 9,030 | 9,530 | 9,530 | 9,530 |
| z | Operations Assistant | 7,758 | 17,575 | 18,825 | 18,825 | 18,825 |
| za | Retention Coordinator | 6,713 | 6,830 | 7,330 | 7,330 | 7,330 |
| zb | Marketing Manager | 10,367 | 11,865 | 12,640 | 12,640 | 12,640 |
| zc | Planning Assistant | 7,030 | 4,098 | 4,398 | 4,398 | 4,398 |
| zd | Planning Manager | 9,319 | 7,830 | 8,330 | 8,330 | 8,330 |
| ze | Lead Driver Trainer | 10,602 | 11,252 | 0 | 0 | 0 |
| zf | Outreach & Recruitment Coordinator | 6,713 | 10,245 | 10,995 | 10,995 | 10,995 |
| zg | Transit Driver Manager | 12,795 | 15,138 | 15,988 | 15,988 | 15,988 |
| zh | Route Trainers (RTs) | 0 | 118,575 | 126,075 | 126,075 | 126,075 |
| zi | Driver Trainers (Student DTs) | 0 | 57,085 | 77,895 | 77,895 | 77,895 |
| zj | Charter Manager | 0 | 8,833 | 8,530 | 8,530 | 8,530 |
| zk | Rounding Adjustment | 0 | 0 | 467 | 467 | 462 |
| 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 | 2,611,780 | 2,859,567 | 2,972,434 | 2,972,434 | 2,875,253 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 7/1/20-6/30/21 | 1.00 | 16.05 | 1 | 95000 | 1,524,750 |
| b | Conductors | 7/1/20-6/30/21 | 1.00 | 14.16 | 1 | 13500 | 191,160 |
| c | Supervisors Ops | 7/1/20-6/30/21 | 1.00 | 17.41 | 1 | 10250 | 178,453 |
| d | Supervisors Coach Cleaners | 7/1/20-6/30/21 | 1.00 | 15.91 | 1 | 2500 | 39,775 |
| e | Coach Cleaners | 7/1/20-6/30/21 | 1.00 | 14.91 | 1 | 2500 | 37,275 |
| f | Mandatory Meetings | 7/1/20-6/30/21 | 1.00 | 13.66 | 1 | 6500 | 88,790 |
| g | Training | 7/1/20-6/30/21 | 1.00 | 13.56 | 1 | 11500 | 155,940 |
| h | Shop Assistants | 7/1/20-6/30/21 | 1.00 | 15.41 | 1 | 12500 | 192,625 |
| i | Office Clerks | 7/1/20-6/30/21 | 1.00 | 13.81 | 1 | 2750 | 37,978 |
| j | Shop Office Clerks | 7/1/20-6/30/21 | 1.00 | 14.16 | 1 | 2250 | 31,860 |
| k | Admin Office Clerk | 7/1/20-6/30/21 | 1.00 | 14.16 | 1 | 1500 | 21,240 |
| l | Payroll Manager - Hourly | 7/1/20-6/30/21 | 1.00 | 17.16 | 1 | 850 | 14,586 |
| m | Payroll Assistants | 7/1/20-6/30/21 | 1.00 | 15.41 | 1 | 750 | 11,558 |
| n | Marketing Assistants | 7/1/20-6/30/21 | 1.00 | 14.66 | 1 | 750 | 10,995 |
| o | Personnel Assistants | 7/1/20-6/30/21 | 1.00 | 14.66 | 1 | 700 | 10,262 |
| p | Ad Sales Rep | 7/1/20-6/30/21 | 1.00 | 14.81 | 1 | 150 | 2,222 |
| q | IT Assistant | 7/1/20-6/30/21 | 1.00 | 18.06 | 1 | 1500 | 27,090 |
| r | Shift Premiums* | 7/1/20-6/30/21 | 1.00 | 2.16 | 1 | 16000 | 34,560 |
| s | Route Trainer Manager Hourly | 7/1/20-6/30/21 | 1.00 | 18.41 | 1 | 850 | 15,649 |
| t | BOM Hourly | 7/1/20-6/30/21 | 1.00 | 16.56 | 1 | 400 | 6,624 |
| u | SS Manager Hourly | 7/1/20-6/30/21 | 1.00 | 17.91 | 1 | 250 | 4,478 |
| v | Conductor Manager Hourly | 7/1/20-6/30/21 | 1.00 | 17.41 | 1 | 400 | 6,964 |
| w | HRM Hourly | 7/1/20-6/30/21 | 1.00 | 19.16 | 1 | 750 | 14,370 |
| x | OM Hourly | 7/1/20-6/30/21 | 1.00 | 18.81 | 1 | 650 | 12,227 |
| y | RS Manager | 7/1/20-6/30/21 | 1.00 | 19.06 | 1 | 500 | 9,530 |
| z | Operations Assistant | 7/1/20-6/30/21 | 1.00 | 15.06 | 1 | 1250 | 18,825 |
| za | Retention Coordinator | 7/1/20-6/30/21 | 1.00 | 14.66 | 1 | 500 | 7,330 |
| zb | Marketing Manager | 7/1/20-6/30/21 | 1.00 | 16.31 | 1 | 775 | 12,640 |
| zc | Planning Assistant | 7/1/20-6/30/21 | 1.00 | 14.66 | 1 | 300 | 4,398 |
| zd | Planning Manager | 7/1/20-6/30/21 | 1.00 | 16.66 | 1 | 500 | 8,330 |
| ze | Lead Driver Trainer | 7/1/20-6/30/21 | 1.00 | 0 | 0 | 0 | 0 |
| zf | Outreach & Recruitment Coordinator | 7/1/20-6/30/21 | 1.00 | 14.66 | 1 | 750 | 10,995 |
| zg | Transit Driver Manager | 7/1/20-6/30/21 | 1.00 | 18.81 | 1 | 850 | 15,989 |
| zh | Route Trainers (RTs) | 7/1/20-6/30/21 | 1.00 | 16.81 | 1 | 7500 | 126,075 |
| zi | Driver Trainers (Student DTs) | 7/1/20-6/30/21 | 1.00 | 17.31 | 1 | 4500 | 77,895 |
| zj | Charter Manager | 7/1/20-6/30/21 | 1.00 | 17.06 | 1 | 500 | 8,530 |
| zk | Rounding Adjustment | 7/1/20-6/30/21 | 1.00 | 1.00 | 1 | 467 | 467 |
| 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 |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 62,276 | 65,702 | 66,372 | 66,372 | 66,372 |
| 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 | 89,303 | 91,897 | 92,818 | 92,818 | 92,818 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 83,918 | 85,589 | 88,157 | 88,157 | 88,157 |
| d | Mechanic #2 (Shift Lead) | 80,619 | 82,225 | 84,692 | 84,692 | 84,692 |
| e | Assistant Mechanic #1 | 73,227 | 74,684 | 76,925 | 76,925 | 76,925 |
| f | General Manager | 98,810 | 101,682 | 105,204 | 105,204 | 105,204 |
| g | Assistant General Manager, Admin. | 64,216 | 66,332 | 67,000 | 67,000 | 67,000 |
| h | Administrative Assistant | 51,439 | 51,675 | 53,225 | 53,225 | 53,225 |
| i | Administrative Assistant Maintenance | 43,276 | 44,575 | 45,912 | 45,912 | 45,912 |
| j | Assistant Mechanic #3 | 61,273 | 62,494 | 64,369 | 64,369 | 64,369 |
| k | Assistant Mechanic #4 | 49,944 | 50,938 | 65,582 | 65,582 | 65,582 |
| l | Safety Manager | 46,919 | 48,333 | 49,782 | 49,782 | 49,782 |
| m | Mechanic #3 | 80,619 | 74,491 | 76,726 | 76,726 | 76,726 |
| n | Mechanic #4 | 68,835 | 70,206 | 72,313 | 72,313 | 72,313 |
| o | Temp Trainers | 94,723 | 99,536 | 102,522 | 102,522 | 179,906 |
| p | Information Systems Analyst II (IT Manager) | 66,011 | 66,414 | 67,411 | 67,411 | 67,411 |
| q | Training Manager | 51,232 | 54,497 | 55,057 | 55,057 | 55,057 |
| r | Career Trainer | 48,782 | 49,768 | 51,261 | 51,261 | 51,261 |
| s | Career Trainer #2 (Hire in January 2019) | 23,681 | 49,768 | 51,261 | 51,261 | 51,261 |
| t | Overtime | 18,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| u | Career Trainer #4 (July 2019) | 0 | 49,768 | 51,261 | 51,261 | 51,261 |
| v | Career Trainer #3 (July 2019) | 0 | 49,768 | 51,261 | 51,261 | 51,261 |
| w | Mechanic Supervisor (PM) | 0 | 59,895 | 74,491 | 74,491 | 37,246 |
| x | Benefits Adjustment | 0 | 37,139 | 6,563 | 6,563 | 11,727 |
| y | Admin Asst - HR/Payroll (New FY2021) | 0 | 0 | 49,982 | 49,982 | 24,991 |
| z | Temp Drivers | 0 | 0 | 230,861 | 230,861 | 128,199 |
| Total Career | 1,257,103 | 1,502,376 | 1,816,008 | 1,816,008 | 1,733,658 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/1/20-6/30/21 | 12 | 5,530.99 | 1 | 66,372 |
| 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 | 7/1/20-6/30/21 | 12 | 7,734.87 | 1 | 92,818 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/20-6/30/21 | 12 | 7,346.38 | 1 | 88,157 |
| d | Mechanic #2 (Shift Lead) | 7/1/20-6/30/21 | 12 | 7,057.67 | 1 | 84,692 |
| e | Assistant Mechanic #1 | 7/1/20-6/30/21 | 12 | 6,410.38 | 1 | 76,925 |
| f | General Manager | 7/1/20-6/30/21 | 12 | 8,767.00 | 1 | 105,204 |
| g | Assistant General Manager, Admin. | 7/1/20-6/30/21 | 12 | 5,583.34 | 1 | 67,000 |
| h | Administrative Assistant | 7/1/20-6/30/21 | 12 | 4,435.41 | 1 | 53,225 |
| i | Administrative Assistant Maintenance | 7/1/20-6/30/21 | 12 | 3,826.00 | 1 | 45,912 |
| j | Assistant Mechanic #3 | 7/1/20-6/30/21 | 12 | 5,364.05 | 1 | 64,369 |
| k | Assistant Mechanic #4 | 7/1/20-6/30/21 | 12 | 5,465.19 | 1 | 65,582 |
| l | Safety Manager | 7/1/20-6/30/21 | 12 | 4,148.54 | 1 | 49,782 |
| m | Mechanic #3 | 7/1/20-6/30/21 | 12 | 6,393.83 | 1 | 76,726 |
| n | Mechanic #4 | 7/1/20-6/30/21 | 12 | 6,026.05 | 1 | 72,313 |
| o | Temp Trainers | 7/1/20-6/30/21 | 12 | 4,271.75 | 2 | 102,522 |
| p | Information Systems Analyst II (IT Manager) | 7/1/20-6/30/21 | 12 | 5,617.55 | 1 | 67,411 |
| q | Training Manager | 7/1/20-6/30/21 | 12 | 4,588.07 | 1 | 55,057 |
| r | Career Trainer | 7/1/20-6/30/21 | 12 | 4,271.75 | 1 | 51,261 |
| s | Career Trainer #2 (Hire in January 2019) | 7/1/20-6/30/21 | 12 | 4,271.75 | 1 | 51,261 |
| t | Overtime | 7/1/20-6/30/21 | 12 | 1,250.00 | 1 | 15,000 |
| u | Career Trainer #4 (July 2019) | 7/1/20-6/30/21 | 12 | 4,271.75 | 1 | 51,261 |
| v | Career Trainer #3 (July 2019) | 7/1/20-6/30/21 | 12 | 4,271.75 | 1 | 51,261 |
| w | Mechanic Supervisor (PM) | 7/1/20-6/30/21 | 12 | 6,207.60 | 1 | 74,491 |
| x | Benefits Adjustment | 7/1/20-6/30/21 | 1 | 6,562.93 | 1 | 6,563 |
| y | Admin Asst - HR/Payroll (New FY2021) | 7/1/20-6/30/21 | 12 | 4,165.18 | 1 | 49,982 |
| z | Temp Drivers | 7/1/20-6/30/21 | 12 | 4,809.60 | 4 | 230,861 |
Employee Benefits |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 2,633,100 | 2,880,887 | 2,992,194 | 2,992,194 | 2,895,013 |
| b | Total Career | 1,257,103 | 1,502,376 | 1,816,008 | 1,816,008 | 1,733,658 |
| Total General Assistance | 3,890,203 | 4,383,263 | 4,808,202 | 4,808,202 | 4,628,671 | |
| Employee Benefits Casual (a * 0.01900) | 45,026 | 54,737 | 56,852 | 56,852 | 55,005 | |
| Employee Benefits Career (b * 0.52200) | 643,762 | 810,983 | 947,956 | 947,956 | 904,969 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 25,675 | 28,009 | 37,504 | 37,504 | 36,104 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 8,169 | 9,643 | 10,578 | 10,578 | 10,183 | |
| Total Employee Benefits | 722,632 | 903,372 | 1,052,890 | 1,052,890 | 1,006,261 | |