Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 6,430,882 | 6,898,894 | 7,307,417 | 7,730,957 | 7,307,417 |
Expenses |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 5,286,635 | 5,634,932 | 5,687,911 | 6,153,157 | 5,687,911 |
| Administrative / Programmatic | 1,416,176 | 1,275,289 | 1,619,506 | 1,577,800 | 1,619,506 |
| Total Expense | 6,702,811 | 6,910,221 | 7,307,417 | 7,730,957 | 7,307,417 |
Reconciliation |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | -271,929 | -11,327 | 0 | 0 | 0 |
Charts
5.92% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 | Transit Fee (8041931) | 3,585,882 | 4,358,693 | 0 | 0 | 0 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 11000 | Fares (8041931) | 105,000 | 10,000 | 25,000 | 54,149 | 25,000 |
| 12000 |
Fleet Services Recharges
Income from Fleet Services Fuelings |
0 | 0 | 10,000 | 5,000 | 10,000 |
| 12000 | Unitrans Business Office Pass Sales (8041931) | 30,000 | 8,500 | 20,000 | 7,550 | 20,000 |
| 13000 | Outside Pass Sales (8041931) | 100,000 | 0 | 35,000 | 49,610 | 35,000 |
| 13000 |
Fire Vehicle Maintenance Recharges
Income from Maintaining UCDFD Fleet |
0 | 0 | 40,000 | 25,000 | 40,000 |
| 14000 | Annual Pass Sales (8041931) | 10,000 | 1,500 | 0 | 9,630 | 0 |
| 14000 |
Miscellaneous Recharges
Other department income |
0 | 0 | 500 | 1,500 | 500 |
| 16000 | Bank Charges (8041931) | 0 | 0 | -2,000 | -2,000 | -2,000 |
| 20000 | Advertising Sales (8041932) | 45,000 | 15,000 | 35,000 | 35,000 | 35,000 |
| 2SAASUC |
Student Transit Fee
1990 and 1999 Fee |
0 | 0 | 2,461,164 | 2,353,482 | 2,461,164 |
| 2SAUNIT |
Student Transit Fee
2007 and 2019 Fee |
0 | 0 | 2,596,064 | 2,499,000 | 2,596,064 |
| 30000 | Miscellaneous (8041933) | 45,000 | 29,000 | 2,000 | 1,000 | 2,000 |
| 40000 |
Equipment Disposal (8041933)
Retired Equipment Sales |
0 | 0 | 0 | 1,500 | 0 |
| 40000 | Yolo County TDA (8041934) | 25,000 | 25,000 | 24,000 | 24,000 | 24,000 |
| 41000 | City of Davis TDA (8041934) | 785,000 | 0 | 0 | 0 | 0 |
| 50000 |
City of Davis FTA 5307 Operating Funds
City Pass Thru Formula Funds |
0 | 0 | 465,798 | 1,071,645 | 465,798 |
| 50000 | City of Davis FTA 5307 CARES | 0 | 1,151,201 | 0 | 0 | 0 |
| 60000 | City of Davis FTA 5307 CARES Act Funds | 0 | 0 | 1,594,891 | 1,594,891 | 1,594,891 |
| FTAGr | City of Davis FTA 5307 Operating | 1,700,000 | 1,300,000 | 0 | 0 | 0 |
| Total Income | 6,430,882 | 6,898,894 | 7,307,417 | 7,730,957 | 7,307,417 | |
Charts
-26.99% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment (1.66% applied to total salaries) | 49,976 | 47,089 | 45,000 | 45,000 | 45,000 |
| 30000 | Copying & Printing 8041923 | 5,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| 31000 | Mail 8041923 | 1,000 | 750 | 1,500 | 1,500 | 1,500 |
| 32000 | Office Supplies 8041921 | 1,000 | 1,000 | 500 | 500 | 500 |
| 32000 | Office Supplies 8041923 | 9,000 | 9,000 | 7,500 | 7,500 | 7,500 |
| 32000 | Office Supplies 8041920 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 33000 | Transportation 8041923 | 2,000 | 1,000 | 500 | 500 | 500 |
| 34000 | Radio and Telephone Service 8041923 | 12,000 | 12,000 | 15,000 | 15,000 | 15,000 |
| 35000 | Telephone Long Distance 8041923 | 0 | 0 | 50 | 50 | 50 |
| 36000 | Materials/Supplies 8041925 | 0 | 325,000 | 315,000 | 375,000 | 315,000 |
| 36000 | Materials/Supplies 8041920 | 15,000 | 0 | 4,500 | 15,000 | 4,500 |
| 36000 | Materials/Supplies 8041924 | 25,000 | 25,000 | 20,000 | 30,000 | 20,000 |
| 36000 | Materials/Supplies 8041921 | 365,000 | 0 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041923 | 5,000 | 3,500 | 13,000 | 3,500 | 13,000 |
| 36100 | Materials/Supplies (8041925) | 0 | 50,000 | 85,000 | 0 | 85,000 |
| 36400 | Materials/Supplies - Non Vehicle Maintenance (8041925) | 0 | 0 | 10,000 | 0 | 10,000 |
| 36400 | Materials/Supplies - Non-Vehicle Maintenance 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Administration Fuel/Lubricants 8041923 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041921 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Fuels/Lubricants 8041925 | 0 | 130,000 | 350,000 | 150,000 | 350,000 |
| 37000 | Fuel/Lubricants 8041924 | 1,500 | 500 | 100 | 500 | 100 |
| 37000 | Fuel/Lubricants 8041920 | 700 | 5,000 | 0 | 5,000 | 0 |
| 37000 | Fuel/Lubricants 8041921 | 205,000 | 0 | 0 | 0 | 0 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 500 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 6,000 | 6,000 | 4,500 | 4,500 | 4,500 |
| 38000 | Tires/Tubes (8041925) | 0 | 40,000 | 35,000 | 45,000 | 35,000 |
| 38000 | Tires/Tubes 8041921 | 57,750 | 0 | 0 | 0 | 0 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 0 | 48,000 | 72,000 | 65,000 | 72,000 |
| 39000 | Vehicle Insurance 8041921 | 10,000 | 11,000 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041920 | 45,000 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041923 | 1,000 | 1,200 | 0 | 0 | 0 |
| 39100 | Vehicle Recharges 8041923 | 500 | 0 | 0 | 0 | 0 |
| 51000 | Services - General (8041925) | 0 | 40,000 | 75,000 | 75,000 | 75,000 |
| 51000 | Services - General 8041920 | 10,000 | 10,000 | 100 | 7,500 | 100 |
| 51000 | Services - General 8041921 | 20,000 | 0 | 0 | 0 | 0 |
| 51000 | Services - General 8041923 | 30,000 | 30,000 | 25,000 | 210,000 | 25,000 |
| 51000 | Services - General 8041924 | 40,000 | 4,500 | 45,000 | 45,000 | 45,000 |
| 51100 | Software Fees 8041923 | 5,000 | 5,000 | 3,500 | 3,500 | 3,500 |
| 51100 | Software Fees (8041925) | 0 | 70,000 | 70,000 | 0 | 70,000 |
| 51100 | Software Fees 8041920 | 65,000 | 0 | 0 | 75,000 | 0 |
| 51100 | Software Fees 8041921 | 8,900 | 10,000 | 0 | 5,000 | 0 |
| 51110 | Software Fees - Maintenance | 0 | 0 | 0 | 0 | 0 |
| 51200 | Services - General, Operations | 0 | 0 | 7,400 | 0 | 7,400 |
| 51200 | Uniforms 8041924 | 13,100 | 17,500 | 24,000 | 20,000 | 24,000 |
| 51200 | Uniforms 8041920 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 51300 | Yolobus Unlimited Service 8041925 | 0 | 0 | 175,000 | 175,000 | 175,000 |
| 51400 | Services Rendered - General - Non Vehicle Maintenance (8041925) | 0 | 0 | 40,000 | 0 | 40,000 |
| 52000 | Yolobus Unlimited Access 8041920 | 0 | 0 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Service (8041925) | 0 | 175,000 | 0 | 0 | 0 |
| 52000 | Services - Veh. Body Damage 8041921 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 52000 | Publicity/Marketing 8041923 | 7,500 | 7,500 | 22,000 | 12,000 | 22,000 |
| 52000 | Yolobus Unlimited Access 8041923 | 183,750 | 0 | 0 | 0 | 0 |
| 52000 | Services - Fuel Station Repair 8041924 | 15,000 | 25,000 | 0 | 28,000 | 0 |
| 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 | 20,000 | 21,500 | 17,500 | 21,500 | 17,500 |
| 53000 | Services - Radio/Comm. Repairs 8041921 | 1,250 | 0 | 0 | 0 | 0 |
| 53000 | Services - Radio/Comm. Repair 8041924 | 500 | 1,500 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 0 | 0 | 304 | 250 | 304 |
| 54100 | Dues 8041923 | 12,500 | 13,000 | 13,000 | 13,000 | 13,000 |
| 54200 | Classes & Conferences 8041923 | 0 | 0 | 0 | 0 | 0 |
| 55000 | Employee Development 8041923 | 17,500 | 18,000 | 15,000 | 18,000 | 15,000 |
| 55100 | Incentives 8041923 | 10,000 | 25,000 | 30,000 | 25,000 | 30,000 |
| 56000 | DMV Fees 8041923 | 10,000 | 10,000 | 7,500 | 10,000 | 7,500 |
| 57000 | DMV Medical Exams 8041923 | 750 | 750 | 0 | 0 | 0 |
| 58500 | Background Checks (8041923) | 0 | 0 | 52 | 0 | 52 |
| 72000 | University Recharge 8041923 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 79000 | OP Tax | 10,000 | 10,000 | 5,000 | 5,000 | 5,000 |
| 90000 | Administrative Recharge 8041923 | 45,000 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 15,000 | 0 | 0 | 0 | 0 |
| Total Expenses | 1,416,176 | 1,275,289 | 1,619,506 | 1,577,800 | 1,619,506 | |
Charts
-0.94% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 2,600 | 2,600 | 0 | 0 | 0 |
| b | Human Resources Manager | 2,600 | 2,600 | 0 | 0 | 0 |
| c | Business Office Manager | 1,560 | 1,560 | 0 | 0 | 0 |
| d | Payroll Manager | 2,340 | 2,340 | 0 | 0 | 0 |
| e | Route Trainer Manager | 1,560 | 1,560 | 0 | 0 | 0 |
| f | Driver Trainer Manager | 1,560 | 0 | 0 | 0 | 0 |
| g | Support Services Manager | 1,560 | 1,560 | 0 | 0 | 0 |
| h | Conductor Manager | 2,340 | 2,340 | 0 | 0 | 0 |
| i | Route Supervisor Manager | 2,600 | 2,600 | 0 | 0 | 0 |
| j | Transit Driver Manager | 2,600 | 2,600 | 0 | 0 | 0 |
| Total Stipend | 21,320 | 19,760 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Operations Manager | --- | --- | 0 | 0 | 0 | 0 |
| b | Human Resources Manager | --- | --- | 0 | 0 | 0 | 0 |
| c | Business Office Manager | --- | --- | 0 | 0 | 0 | 0 |
| d | Payroll Manager | --- | --- | 0 | 0 | 0 | 0 |
| e | Route Trainer Manager | --- | --- | 0 | 0 | 0 | 0 |
| f | Driver Trainer Manager | --- | --- | 0 | 0 | 0 | 0 |
| g | Support Services Manager | --- | --- | 0 | 0 | 0 | 0 |
| h | Conductor Manager | --- | --- | 0 | 0 | 0 | 0 |
| i | Route Supervisor Manager | --- | --- | 0 | 0 | 0 | 0 |
| j | Transit Driver Manager | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 1,520,050 | 1,364,250 | 1,341,600 | 1,512,900 | 1,341,600 |
| b | Conductors | 177,660 | 106,200 | 205,200 | 201,285 | 205,200 |
| c | Supervisors Ops | 168,203 | 178,453 | 186,550 | 183,578 | 186,550 |
| d | Supervisors Coach Cleaners | 37,275 | 39,775 | 41,750 | 41,025 | 41,750 |
| e | Coach Cleaners | 34,775 | 37,275 | 40,500 | 39,775 | 40,500 |
| f | Mandatory Meetings | 63,300 | 88,790 | 179,400 | 175,920 | 179,400 |
| g | Training | 144,440 | 155,940 | 179,400 | 174,720 | 179,400 |
| h | Shop Assistants | 180,125 | 192,625 | 208,750 | 205,125 | 208,750 |
| i | Office Clerks | 35,228 | 37,978 | 41,800 | 40,728 | 41,800 |
| j | Shop Office Clerks | 26,320 | 31,860 | 34,763 | 34,110 | 34,763 |
| k | Admin Office Clerk | 20,398 | 21,240 | 23,175 | 22,740 | 23,175 |
| l | Payroll Manager - Hourly | 12,928 | 14,586 | 15,470 | 15,224 | 15,470 |
| m | Payroll Assistants | 10,808 | 11,558 | 12,525 | 12,308 | 12,525 |
| n | Marketing Assistants | 10,245 | 10,995 | 11,775 | 11,558 | 11,775 |
| o | Personnel Assistants | 9,562 | 10,262 | 0 | 0 | 0 |
| p | Ad Sales Rep | 2,138 | 2,222 | 2,318 | 2,259 | 2,318 |
| q | IT Assistant | 35,826 | 27,090 | 28,800 | 28,215 | 28,800 |
| r | Shift Premiums* | 34,986 | 182,844 | 0 | 21,600 | 0 |
| s | Route Trainer Manager Hourly | 14,799 | 15,649 | 19,200 | 18,910 | 19,200 |
| t | BOM Hourly | 7,002 | 6,624 | 7,965 | 7,789 | 7,965 |
| u | SS Manager Hourly | 3,382 | 4,478 | 4,675 | 4,603 | 4,675 |
| v | Conductor Manager Hourly | 6,564 | 6,964 | 7,280 | 7,164 | 7,280 |
| w | HRM Hourly | 13,620 | 14,370 | 14,963 | 14,745 | 14,963 |
| x | OM Hourly | 11,577 | 12,227 | 12,968 | 12,714 | 12,968 |
| y | RS Manager | 9,030 | 9,530 | 9,850 | 9,655 | 9,850 |
| z | Operations Assistant | 17,575 | 18,825 | 20,250 | 19,763 | 20,250 |
| za | Retention Coordinator | 6,830 | 7,330 | 0 | 0 | 0 |
| zb | Marketing Manager | 11,865 | 12,640 | 13,718 | 13,415 | 13,718 |
| zc | Planning Assistant | 4,098 | 4,398 | 4,710 | 4,623 | 4,710 |
| zd | Planning Manager | 7,830 | 8,330 | 8,850 | 8,705 | 8,850 |
| ze | Lead Driver Trainer | 11,252 | 0 | 0 | 0 | 0 |
| zf | Outreach & Recruitment Coordinator | 10,245 | 10,995 | 0 | 0 | 0 |
| zg | Transit Driver Manager | 15,138 | 15,988 | 16,958 | 16,626 | 16,958 |
| zh | Route Trainers (RTs) | 118,575 | 126,075 | 134,625 | 131,700 | 134,625 |
| zi | Driver Trainers (Student DTs) | 57,085 | 77,895 | 81,900 | 80,145 | 81,900 |
| zj | Charter Manager | 8,833 | 8,530 | 9,350 | 9,155 | 9,350 |
| zk | Rounding Adjustment | 0 | 462 | -466 | -466 | -466 |
| zl | Human Resources Assistants (HRA) | 0 | 0 | 10,990 | 10,787 | 10,990 |
| zm | Recruitment & Retention Coordinator (RRC) | 0 | 0 | 7,975 | 7,830 | 7,975 |
| zn | Customer Outreach Representative (COR) | 0 | 0 | 11,963 | 11,745 | 11,963 |
| zo | Route Supervisor Manager Assistant (RSMA) | 0 | 0 | 4,550 | 4,453 | 4,550 |
| zp | Transit Driver Manager Assistant (TDMA) | 0 | 0 | 3,925 | 3,828 | 3,925 |
| zq | Operations Administrative Assistant (OAA) | 0 | 0 | 3,863 | 3,765 | 3,863 |
| zr | Route Trainer Manager Assistant (RTMA) | 0 | 0 | 0 | 0 | 0 |
| zs | Conductor Manager Assistant (CMA) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 2,859,567 | 2,875,253 | 2,963,838 | 3,124,724 | 2,963,838 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 7/1/21-6/30/22 | 1.00 | 17.20 | 1 | 78000 | 1,341,600 |
| b | Conductors | 7/1/21-6/30/22 | 1.00 | 15.20 | 1 | 13500 | 205,200 |
| c | Supervisors Ops | 7/1/21-6/30/22 | 1.00 | 18.20 | 1 | 10250 | 186,550 |
| d | Supervisors Coach Cleaners | 7/1/21-6/30/22 | 1.00 | 16.70 | 1 | 2500 | 41,750 |
| e | Coach Cleaners | 7/1/21-6/30/22 | 1.00 | 16.20 | 1 | 2500 | 40,500 |
| f | Mandatory Meetings | 7/1/21-6/30/22 | 1.00 | 14.95 | 1 | 12000 | 179,400 |
| g | Training | 7/1/21-6/30/22 | 1.00 | 14.95 | 1 | 12000 | 179,400 |
| h | Shop Assistants | 7/1/21-6/30/22 | 1.00 | 16.70 | 1 | 12500 | 208,750 |
| i | Office Clerks | 7/1/21-6/30/22 | 1.00 | 15.20 | 1 | 2750 | 41,800 |
| j | Shop Office Clerks | 7/1/21-6/30/22 | 1.00 | 15.45 | 1 | 2250 | 34,763 |
| k | Admin Office Clerk | 7/1/21-6/30/22 | 1.00 | 15.45 | 1 | 1500 | 23,175 |
| l | Payroll Manager - Hourly | 7/1/21-6/30/22 | 1.00 | 18.20 | 1 | 850 | 15,470 |
| m | Payroll Assistants | 7/1/21-6/30/22 | 1.00 | 16.70 | 1 | 750 | 12,525 |
| n | Marketing Assistants | 7/1/21-6/30/22 | 1.00 | 15.70 | 1 | 750 | 11,775 |
| o | Personnel Assistants | 7/1/21-6/30/22 | 0 | 0 | 0 | 0 | 0 |
| p | Ad Sales Rep | 7/1/21-6/30/22 | 1.00 | 15.45 | 1 | 150 | 2,318 |
| q | IT Assistant | 7/1/21-6/30/22 | 1.00 | 19.20 | 1 | 1500 | 28,800 |
| r | Shift Premiums* | 7/1/21-6/30/22 | 1.00 | 2.45 | 1 | 0 | 0 |
| s | Route Trainer Manager Hourly | 7/1/21-6/30/22 | 1.00 | 19.20 | 1 | 1000 | 19,200 |
| t | BOM Hourly | 7/1/21-6/30/22 | 1.00 | 17.70 | 1 | 450 | 7,965 |
| u | SS Manager Hourly | 7/1/21-6/30/22 | 1.00 | 18.70 | 1 | 250 | 4,675 |
| v | Conductor Manager Hourly | 7/1/21-6/30/22 | 1.00 | 18.20 | 1 | 400 | 7,280 |
| w | HRM Hourly | 7/1/21-6/30/22 | 1.00 | 19.95 | 1 | 750 | 14,963 |
| x | OM Hourly | 7/1/21-6/30/22 | 1.00 | 19.95 | 1 | 650 | 12,968 |
| y | RS Manager | 7/1/21-6/30/22 | 1.00 | 19.70 | 1 | 500 | 9,850 |
| z | Operations Assistant | 7/1/21-6/30/22 | 1.00 | 16.20 | 1 | 1250 | 20,250 |
| za | Retention Coordinator | --- | 0 | 0 | 0 | 0 | 0 |
| zb | Marketing Manager | 7/1/21-6/30/22 | 1.00 | 17.70 | 1 | 775 | 13,718 |
| zc | Planning Assistant | 7/1/21-6/30/22 | 1.00 | 15.70 | 1 | 300 | 4,710 |
| zd | Planning Manager | 7/1/21-6/30/22 | 1.00 | 17.70 | 1 | 500 | 8,850 |
| ze | Lead Driver Trainer | --- | 0 | 0 | 0 | 0 | 0 |
| zf | Outreach & Recruitment Coordinator | --- | 0 | 0 | 0 | 0 | 0 |
| zg | Transit Driver Manager | 7/1/21-6/30/22 | 1.00 | 19.95 | 1 | 850 | 16,958 |
| zh | Route Trainers (RTs) | 7/1/21-6/30/22 | 1.00 | 17.95 | 1 | 7500 | 134,625 |
| zi | Driver Trainers (Student DTs) | 7/1/21-6/30/22 | 1.00 | 18.20 | 1 | 4500 | 81,900 |
| zj | Charter Manager | 7/1/21-6/30/22 | 1.00 | 18.70 | 1 | 500 | 9,350 |
| zk | Rounding Adjustment | 7/1/21-6/30/22 | 1.00 | 1.00 | 1 | -466 | -466 |
| zl | Human Resources Assistants (HRA) | 7/1/21-6/30/22 | 1.00 | 15.70 | 1 | 700 | 10,990 |
| zm | Recruitment & Retention Coordinator (RRC) | 7/1/21-6/30/22 | 1.00 | 15.95 | 1 | 500 | 7,975 |
| zn | Customer Outreach Representative (COR) | 7/1/21-6/30/22 | 1.00 | 15.95 | 1 | 750 | 11,963 |
| zo | Route Supervisor Manager Assistant (RSMA) | 7/1/21-6/30/22 | 1.00 | 18.20 | 1 | 250 | 4,550 |
| zp | Transit Driver Manager Assistant (TDMA) | 7/1/21-6/30/22 | 1.00 | 15.70 | 1 | 250 | 3,925 |
| zq | Operations Administrative Assistant (OAA) | 7/1/21-6/30/22 | 1.00 | 15.45 | 1 | 250 | 3,863 |
| zr | Route Trainer Manager Assistant (RTMA) | --- | 0 | 0 | 0 | 0 | 0 |
| zs | Conductor Manager Assistant (CMA) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 65,702 | 66,372 | 67,353 | 65,391 | 67,353 |
| 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 | 91,897 | 92,818 | 93,730 | 91,000 | 93,730 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 85,589 | 88,157 | 91,676 | 91,676 | 91,676 |
| d | Mechanic #2 (Shift Lead) | 82,225 | 84,692 | 78,243 | 78,243 | 78,243 |
| e | Assistant Mechanic #1 | 74,684 | 76,925 | 80,017 | 80,017 | 80,017 |
| f | General Manager | 101,682 | 105,204 | 106,759 | 103,649 | 106,759 |
| g | Assistant General Manager, Admin. | 66,332 | 67,000 | 67,990 | 66,010 | 67,990 |
| h | Administrative Assistant | 51,675 | 53,225 | 55,356 | 55,356 | 55,356 |
| i | Administrative Assistant Maintenance | 44,575 | 45,912 | 47,742 | 47,742 | 47,742 |
| j | Assistant Mechanic #3 | 62,494 | 64,369 | 14,570 | 43,711 | 14,570 |
| k | Assistant Mechanic #4 | 50,938 | 65,582 | 68,206 | 68,206 | 68,206 |
| l | Safety Manager | 48,333 | 49,782 | 51,787 | 51,787 | 51,787 |
| m | Mechanic #3 | 74,491 | 76,726 | 78,243 | 78,243 | 78,243 |
| n | Mechanic #4 | 70,206 | 72,313 | 69,460 | 69,460 | 69,460 |
| o | Temp Trainers | 99,536 | 179,906 | 224,315 | 224,315 | 224,315 |
| p | Information Systems Analyst II (IT Manager) | 66,414 | 67,411 | 15,174 | 36,417 | 15,174 |
| q | Training Manager | 54,497 | 55,057 | 59,442 | 59,442 | 59,442 |
| r | Career Trainer | 49,768 | 51,261 | 55,443 | 55,443 | 55,443 |
| s | Career Trainer #2 (Hire in January 2019) | 49,768 | 51,261 | 55,443 | 55,443 | 55,443 |
| t | Overtime | 15,000 | 15,000 | 15,426 | 15,426 | 15,426 |
| u | Career Trainer #4 (July 2019) | 49,768 | 51,261 | 55,443 | 55,443 | 55,443 |
| v | Career Trainer #3 (July 2019) | 49,768 | 51,261 | 53,323 | 53,323 | 53,323 |
| w | Mechanic Supervisor (PM) | 59,895 | 37,246 | 78,243 | 78,243 | 78,243 |
| x | Benefits Adjustment | 37,139 | 11,727 | -36,470 | -41,057 | -36,470 |
| y | Admin Asst - HR/Payroll (New FY2021) | 0 | 24,991 | 17,063 | 38,392 | 17,063 |
| z | Temp Drivers | 0 | 128,199 | 158,034 | 296,314 | 158,034 |
| Total Career | 1,502,376 | 1,733,658 | 1,722,011 | 1,917,635 | 1,722,011 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/1/21-6/30/22 | 12 | 5,612.73 | 1 | 67,353 |
| 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 | 7/1/21-6/30/22 | 12 | 7,810.83 | 1 | 93,730 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/21-6/30/22 | 12 | 7,639.70 | 1 | 91,676 |
| d | Mechanic #2 (Shift Lead) | 7/1/21-6/30/22 | 12 | 6,520.25 | 1 | 78,243 |
| e | Assistant Mechanic #1 | 7/1/21-6/30/22 | 12 | 6,668.06 | 1 | 80,017 |
| f | General Manager | 7/1/21-6/30/22 | 12 | 8,896.56 | 1 | 106,759 |
| g | Assistant General Manager, Admin. | 7/1/21-6/30/22 | 12 | 5,665.85 | 1 | 67,990 |
| h | Administrative Assistant | 7/1/21-6/30/22 | 12 | 4,613.02 | 1 | 55,356 |
| i | Administrative Assistant Maintenance | 7/1/21-6/30/22 | 12 | 3,978.49 | 1 | 47,742 |
| j | Assistant Mechanic #3 | 7/1/21-6/30/22 | 3 | 4,856.80 | 1 | 14,570 |
| k | Assistant Mechanic #4 | 7/1/21-6/30/22 | 12 | 5,683.81 | 1 | 68,206 |
| l | Safety Manager | 7/1/21-6/30/22 | 12 | 4,315.58 | 1 | 51,787 |
| m | Mechanic #3 | 7/1/21-6/30/22 | 12 | 6,520.25 | 1 | 78,243 |
| n | Mechanic #4 | 7/1/21-6/30/22 | 12 | 5,788.36 | 1 | 69,460 |
| o | Temp Trainers | 7/1/21-6/30/22 | 12 | 2,670.42 | 7 | 224,315 |
| p | Information Systems Analyst II (IT Manager) | 7/1/21-6/30/22 | 5 | 3,034.72 | 1 | 15,174 |
| q | Training Manager | 7/1/21-6/30/22 | 12 | 4,953.52 | 1 | 59,442 |
| r | Career Trainer | 7/1/21-6/30/22 | 12 | 4,620.24 | 1 | 55,443 |
| s | Career Trainer #2 (Hire in January 2019) | 7/1/21-6/30/22 | 12 | 4,620.24 | 1 | 55,443 |
| t | Overtime | 7/1/21-6/30/22 | 12 | 1,285.53 | 1 | 15,426 |
| u | Career Trainer #4 (July 2019) | 7/1/21-6/30/22 | 12 | 4,620.24 | 1 | 55,443 |
| v | Career Trainer #3 (July 2019) | 7/1/21-6/30/22 | 12 | 4,443.57 | 1 | 53,323 |
| w | Mechanic Supervisor (PM) | 7/1/21-6/30/22 | 12 | 6,520.25 | 1 | 78,243 |
| x | Benefits Adjustment | 7/1/21-6/30/22 | 1 | -36,470.00 | 1 | -36,470 |
| y | Admin Asst - HR/Payroll (New FY2021) | 7/1/21-6/30/22 | 4 | 4,265.73 | 1 | 17,063 |
| z | Temp Drivers | 7/1/21-6/30/22 | 12 | 1,316.95 | 10 | 158,034 |
Employee Benefits |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 2,880,887 | 2,895,013 | 2,963,838 | 3,124,724 | 2,963,838 |
| b | Total Career | 1,502,376 | 1,733,658 | 1,722,011 | 1,917,635 | 1,722,011 |
| Total General Assistance | 4,383,263 | 4,628,671 | 4,685,849 | 5,042,359 | 4,685,849 | |
| Employee Benefits Casual (a * 0.01900) | 54,737 | 55,005 | 56,313 | 59,370 | 56,313 | |
| Employee Benefits Career (b * 0.52200) | 810,983 | 904,969 | 898,890 | 1,001,005 | 898,890 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 28,009 | 36,104 | 36,550 | 39,330 | 36,550 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 9,643 | 10,183 | 10,309 | 11,093 | 10,309 | |
| Total Employee Benefits | 903,372 | 1,006,261 | 1,002,062 | 1,110,798 | 1,002,062 | |