Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 6,898,894 | 7,307,417 | 8,708,677 | 8,708,677 | 8,708,677 |
Expenses |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 5,634,932 | 5,687,911 | 6,674,377 | 6,674,377 | 6,674,377 |
| Administrative / Programmatic | 1,275,289 | 1,619,506 | 2,034,300 | 2,034,300 | 2,034,300 |
| Total Expense | 6,910,221 | 7,307,417 | 8,708,677 | 8,708,677 | 8,708,677 |
Reconciliation |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | -11,327 | 0 | 0 | 0 | 0 |
Charts
19.18% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 10000 | Transit Fee (8041931) | 4,358,693 | 0 | 0 | 0 | 0 |
| 11000 | Charter Income (8041938) | 0 | 0 | 0 | 0 | 0 |
| 11000 | Fares (8041931) | 10,000 | 25,000 | 50,000 | 50,000 | 50,000 |
| 12000 | Unitrans Business Office Pass Sales (8041931) | 8,500 | 20,000 | 25,000 | 25,000 | 25,000 |
| 12000 | Fleet Services Recharges | 0 | 10,000 | 17,500 | 17,500 | 17,500 |
| 13000 | Fire Vehicle Maintenance Recharges | 0 | 40,000 | 45,000 | 45,000 | 45,000 |
| 13000 | Outside Pass Sales (8041931) | 0 | 35,000 | 40,000 | 40,000 | 40,000 |
| 14000 | Miscellaneous Recharges | 0 | 500 | 1,000 | 1,000 | 1,000 |
| 14000 | Annual Pass Sales (8041931) | 1,500 | 0 | 0 | 0 | 0 |
| 16000 | Bank Charges (8041931) | 0 | -2,000 | -1,500 | -1,500 | -1,500 |
| 20000 | Advertising Sales (8041932) | 15,000 | 35,000 | 43,000 | 43,000 | 43,000 |
| 2SAASUC | Student Transit Fee | 0 | 2,461,164 | 2,401,221 | 2,401,221 | 2,401,221 |
| 2SAUNIT | Student Transit Fee | 0 | 2,596,064 | 3,137,293 | 3,137,293 | 3,137,293 |
| 30000 | Miscellaneous (8041933) | 29,000 | 2,000 | 1,000 | 1,000 | 1,000 |
| 40000 | Yolo County TDA (8041934) | 25,000 | 24,000 | 24,000 | 24,000 | 24,000 |
| 40000 | Equipment Disposal (8041933) | 0 | 0 | 15,000 | 15,000 | 15,000 |
| 41000 | City of Davis TDA (8041934) | 0 | 0 | 0 | 0 | 0 |
| 50000 | City of Davis FTA 5307 Operating Funds | 0 | 465,798 | 910,163 | 910,163 | 910,163 |
| 50000 | City of Davis FTA 5307 CARES | 1,151,201 | 0 | 0 | 0 | 0 |
| 60000 | City of Davis FTA 5307 CARES Act Funds | 0 | 1,594,891 | 2,000,000 | 2,000,000 | 2,000,000 |
| FTAGr | City of Davis FTA 5307 Operating | 1,300,000 | 0 | 0 | 0 | 0 |
| Total Income | 6,898,894 | 7,307,417 | 8,708,677 | 8,708,677 | 8,708,677 | |
Charts
-25.61% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 |
Common Goods Assessment (1.66% applied to total salaries)
8041923-21000 |
47,089 | 45,000 | 50,000 | 50,000 | 50,000 |
| 30000 | Copying & Printing 8041923 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| 31000 | Mail 8041923 | 750 | 1,500 | 1,500 | 1,500 | 1,500 |
| 32000 | Office Supplies 8041920 | 2,000 | 2,000 | 1,500 | 1,500 | 1,500 |
| 32000 | Office Supplies 8041921 | 1,000 | 500 | 0 | 0 | 0 |
| 32000 | Office Supplies 8041923 | 9,000 | 7,500 | 7,500 | 7,500 | 7,500 |
| 33000 | Transportation 8041923 | 1,000 | 500 | 500 | 500 | 500 |
| 34000 | Radio and Telephone Service 8041923 | 12,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 35000 | Telephone Long Distance 8041923 | 0 | 50 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041925 | 325,000 | 315,000 | 325,000 | 325,000 | 325,000 |
| 36000 | Materials/Supplies 8041923 | 3,500 | 13,000 | 15,000 | 15,000 | 15,000 |
| 36000 | Materials/Supplies 8041924 | 25,000 | 20,000 | 0 | 0 | 0 |
| 36000 | Materials/Supplies 8041920 | 0 | 4,500 | 25,000 | 25,000 | 25,000 |
| 36100 | Materials/Supplies (8041925) | 50,000 | 85,000 | 0 | 0 | 0 |
| 36400 | Materials/Supplies - Non-Vehicle Maintenance 8041925 | 0 | 0 | 30,000 | 30,000 | 30,000 |
| 36400 | Materials/Supplies - Non Vehicle Maintenance (8041925) | 0 | 10,000 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041921 | 0 | 0 | 0 | 0 | 0 |
| 37000 |
Fuels/Lubricants 8041925
CNG, Diesel, & Electricity |
130,000 | 350,000 | 400,000 | 400,000 | 400,000 |
| 37000 | Fuel/Lubricants 8041920 | 5,000 | 0 | 0 | 0 | 0 |
| 37000 | Fuel/Lubricants 8041924 | 500 | 100 | 1,500 | 1,500 | 1,500 |
| 37100 | Operations Fuel/Lubricants 8041925 | 0 | 0 | 0 | 0 | 0 |
| 37500 | Taxes - Fuel/Lubricants 8041920 | 6,000 | 4,500 | 4,000 | 4,000 | 4,000 |
| 38000 | Tires/Tubes (8041925) | 40,000 | 35,000 | 40,000 | 40,000 | 40,000 |
| 38000 | Tires/Tubes 8041921 | 0 | 0 | 0 | 0 | 0 |
| 38100 | Tires/Tubes - Operations | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance (8041925) | 48,000 | 72,000 | 85,000 | 85,000 | 85,000 |
| 39000 | Vehicle Insurance 8041921 | 11,000 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041920 | 0 | 0 | 0 | 0 | 0 |
| 39000 | Vehicle Insurance 8041923 | 1,200 | 0 | 0 | 0 | 0 |
| 39100 | Vehicle Recharges 8041923 | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services - General (8041925) | 40,000 | 75,000 | 75,000 | 75,000 | 75,000 |
| 51000 | Services - General 8041924 | 4,500 | 45,000 | 95,000 | 95,000 | 95,000 |
| 51000 | Services - General 8041923 | 30,000 | 25,000 | 155,000 | 155,000 | 155,000 |
| 51000 | Services - General 8041920 | 10,000 | 100 | 80,000 | 80,000 | 80,000 |
| 51000 | Services - General 8041921 | 0 | 0 | 0 | 0 | 0 |
| 51100 | Software Fees 8041920 | 0 | 0 | 150,000 | 150,000 | 150,000 |
| 51100 | Software Fees 8041921 | 10,000 | 0 | 0 | 0 | 0 |
| 51100 | Software Fees 8041923 | 5,000 | 3,500 | 2,500 | 2,500 | 2,500 |
| 51100 | Software Fees (8041925) | 70,000 | 70,000 | 0 | 0 | 0 |
| 51110 | Software Fees - Maintenance | 0 | 0 | 60,000 | 60,000 | 60,000 |
| 51200 | Services - General, Operations | 0 | 7,400 | 0 | 0 | 0 |
| 51200 | Uniforms 8041924 | 17,500 | 24,000 | 25,000 | 25,000 | 25,000 |
| 51200 | Uniforms 8041920 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 51300 | Yolobus Unlimited Service 8041925 | 0 | 175,000 | 175,000 | 175,000 | 175,000 |
| 51400 | Services Rendered - General - Non Vehicle Maintenance (8041925) | 0 | 40,000 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Service (8041925) | 175,000 | 0 | 0 | 0 | 0 |
| 52000 | Yolobus Unlimited Access 8041920 | 0 | 0 | 0 | 0 | 0 |
| 52000 | Services - Fuel Station Repair 8041924 | 25,000 | 0 | 0 | 0 | 0 |
| 52000 | Services - Veh. Body Damage 8041921 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 52000 | Yolobus Unlimited Access 8041923 | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity/Marketing 8041923 | 7,500 | 22,000 | 25,000 | 25,000 | 25,000 |
| 52100 | Services Rendered - Vehicle Body Damage 8041925 | 0 | 0 | 0 | 0 | 0 |
| 53000 | Timetables, Tickets, & Passes 8041923 | 21,500 | 17,500 | 20,000 | 20,000 | 20,000 |
| 53000 | Services - Radio/Comm. Repair 8041924 | 1,500 | 0 | 0 | 0 | 0 |
| 54000 | Literature 8041923 | 0 | 304 | 300 | 300 | 300 |
| 54100 | Dues 8041923 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 |
| 54200 | Classes & Conferences 8041923 | 0 | 0 | 0 | 0 | 0 |
| 55000 | Employee Development 8041923 | 18,000 | 15,000 | 20,000 | 20,000 | 20,000 |
| 55100 | Incentives 8041923 | 25,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 56000 | DMV Fees 8041923 | 10,000 | 7,500 | 5,000 | 5,000 | 5,000 |
| 57000 | DMV Medical Exams 8041923 | 750 | 0 | 0 | 0 | 0 |
| 58500 | Background Checks (8041923) | 0 | 52 | 0 | 0 | 0 |
| 72000 | University Recharge 8041923 | 1,000 | 1,000 | 0 | 0 | 0 |
| 79000 | OP Tax | 10,000 | 5,000 | 40,000 | 40,000 | 40,000 |
| 90000 | Administrative Recharge 8041923 | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 1,275,289 | 1,619,506 | 2,034,300 | 2,034,300 | 2,034,300 | |
Charts
-17.34% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Operations Manager | 2,600 | 0 | 0 | 0 | 0 |
| b | Human Resources Manager | 2,600 | 0 | 0 | 0 | 0 |
| c | Business Office Manager | 1,560 | 0 | 0 | 0 | 0 |
| d | Payroll Manager | 2,340 | 0 | 0 | 0 | 0 |
| e | Route Trainer Manager | 1,560 | 0 | 0 | 0 | 0 |
| f | Driver Trainer Manager | 0 | 0 | 0 | 0 | 0 |
| g | Support Services Manager | 1,560 | 0 | 0 | 0 | 0 |
| h | Conductor Manager | 2,340 | 0 | 0 | 0 | 0 |
| i | Route Supervisor Manager | 2,600 | 0 | 0 | 0 | 0 |
| j | Transit Driver Manager | 2,600 | 0 | 0 | 0 | 0 |
| Total Stipend | 19,760 | 0 | 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 |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Drivers | 1,364,250 | 1,341,600 | 1,464,000 | 1,464,000 | 1,464,000 |
| b | Conductors | 106,200 | 205,200 | 172,900 | 172,900 | 172,900 |
| c | Supervisors Ops | 178,453 | 186,550 | 241,500 | 241,500 | 241,500 |
| d | Supervisors Coach Cleaners | 39,775 | 41,750 | 43,875 | 43,875 | 43,875 |
| e | Coach Cleaners | 37,275 | 40,500 | 59,640 | 59,640 | 59,640 |
| f | Mandatory Meetings | 88,790 | 179,400 | 228,750 | 228,750 | 228,750 |
| g | Training | 155,940 | 179,400 | 381,250 | 381,250 | 381,250 |
| h | Shop Assistants | 192,625 | 208,750 | 219,375 | 219,375 | 219,375 |
| i | Office Clerks | 37,978 | 41,800 | 40,050 | 40,050 | 40,050 |
| j | Shop Office Clerks | 31,860 | 34,763 | 32,560 | 32,560 | 32,560 |
| k | Admin Office Clerk | 21,240 | 23,175 | 32,560 | 32,560 | 32,560 |
| l | Payroll Manager - Hourly | 14,586 | 15,470 | 23,838 | 23,838 | 23,838 |
| m | Payroll Assistants | 11,558 | 12,525 | 12,398 | 12,398 | 12,398 |
| n | Marketing Assistants | 10,995 | 11,775 | 8,265 | 8,265 | 8,265 |
| o | Personnel Assistants | 10,262 | 0 | 0 | 0 | 0 |
| p | Ad Sales Rep | 2,222 | 2,318 | 3,943 | 3,943 | 3,943 |
| q | IT Assistant | 27,090 | 28,800 | 39,160 | 39,160 | 39,160 |
| r | Shift Premiums* | 182,844 | 0 | 15,000 | 15,000 | 15,000 |
| s | Route Trainer Manager Hourly | 15,649 | 19,200 | 27,000 | 27,000 | 27,000 |
| t | BOM Hourly | 6,624 | 7,965 | 9,280 | 9,280 | 9,280 |
| u | SS Manager Hourly | 4,478 | 4,675 | 4,960 | 4,960 | 4,960 |
| v | Conductor Manager Hourly | 6,964 | 7,280 | 9,920 | 9,920 | 9,920 |
| w | HRM Hourly | 14,370 | 14,963 | 15,638 | 15,638 | 15,638 |
| x | OM Hourly | 12,227 | 12,968 | 13,546 | 13,546 | 13,546 |
| y | RS Manager | 9,530 | 9,850 | 14,209 | 14,209 | 14,209 |
| z | Operations Assistant | 18,825 | 20,250 | 17,030 | 17,030 | 17,030 |
| za | Retention Coordinator | 7,330 | 0 | 0 | 0 | 0 |
| zb | Marketing Manager | 12,640 | 13,718 | 13,920 | 13,920 | 13,920 |
| zc | Planning Assistant | 4,398 | 4,710 | 5,786 | 5,786 | 5,786 |
| zd | Planning Manager | 8,330 | 8,850 | 13,920 | 13,920 | 13,920 |
| zf | Outreach & Recruitment Coordinator | 10,995 | 0 | 0 | 0 | 0 |
| zg | Transit Driver Manager | 15,988 | 16,958 | 18,581 | 18,581 | 18,581 |
| zh | Route Trainers (RTs) | 126,075 | 134,625 | 142,950 | 142,950 | 142,950 |
| zi | Driver Trainers (Student DTs) | 77,895 | 81,900 | 86,940 | 86,940 | 86,940 |
| zj | Charter Manager | 8,530 | 9,350 | 9,660 | 9,660 | 9,660 |
| zk | Rounding Adjustment | 462 | -466 | 0 | 0 | 0 |
| zl | Human Resources Assistants (HRA) | 0 | 10,990 | 8,140 | 8,140 | 8,140 |
| zm | Recruitment & Retention Coordinator (RRC) | 0 | 7,975 | 8,775 | 8,775 | 8,775 |
| zn | Customer Outreach Representative (COR) | 0 | 11,963 | 13,163 | 13,163 | 13,163 |
| zo | Route Supervisor Manager Assistant (RSMA) | 0 | 4,550 | 4,830 | 4,830 | 4,830 |
| zp | Transit Driver Manager Assistant (TDMA) | 0 | 3,925 | 4,258 | 4,258 | 4,258 |
| zq | Operations Administrative Assistant (OAA) | 0 | 3,863 | 4,258 | 4,258 | 4,258 |
| zr | Route Trainer Manager Assistant (RTMA) | 0 | 0 | 0 | 0 | 0 |
| zs | Conductor Manager Assistant (CMA) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 2,875,253 | 2,963,838 | 3,465,828 | 3,465,828 | 3,465,828 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Drivers | 7/1/22-6/30/23 | 1.00 | 18.30 | 1 | 80000 | 1,464,000 |
| b | Conductors | 7/1/22-6/30/23 | 1.00 | 17.29 | 1 | 10000 | 172,900 |
| c | Supervisors Ops | 7/1/22-6/30/23 | 1.00 | 19.32 | 1 | 12500 | 241,500 |
| d | Supervisors Coach Cleaners | 7/1/22-6/30/23 | 1.00 | 17.55 | 1 | 2500 | 43,875 |
| e | Coach Cleaners | 7/1/22-6/30/23 | 1.00 | 17.04 | 1 | 3500 | 59,640 |
| f | Mandatory Meetings | 7/1/22-6/30/23 | 1.00 | 15.25 | 1 | 15000 | 228,750 |
| g | Training | 7/1/22-6/30/23 | 1.00 | 15.25 | 1 | 25000 | 381,250 |
| h | Shop Assistants | 7/1/22-6/30/23 | 1.00 | 17.55 | 1 | 12500 | 219,375 |
| i | Office Clerks | 7/1/22-6/30/23 | 1.00 | 16.02 | 1 | 2500 | 40,050 |
| j | Shop Office Clerks | 7/1/22-6/30/23 | 1.00 | 16.28 | 1 | 2000 | 32,560 |
| k | Admin Office Clerk | 7/1/22-6/30/23 | 1.00 | 16.28 | 1 | 2000 | 32,560 |
| l | Payroll Manager - Hourly | 7/1/22-6/30/23 | 1.00 | 19.07 | 1 | 1250 | 23,838 |
| m | Payroll Assistants | 7/1/22-6/30/23 | 1.00 | 16.53 | 1 | 750 | 12,398 |
| n | Marketing Assistants | 7/1/22-6/30/23 | 1.00 | 16.53 | 1 | 500 | 8,265 |
| o | Personnel Assistants | --- | 0 | 0 | 0 | 0 | 0 |
| p | Ad Sales Rep | 7/1/22-6/30/23 | 1.00 | 15.77 | 1 | 250 | 3,943 |
| q | IT Assistant | 7/1/22-6/30/23 | 1.00 | 19.58 | 1 | 2000 | 39,160 |
| r | Shift Premiums* | 7/1/22-6/30/23 | 1.00 | 1.50 | 1 | 10000 | 15,000 |
| s | Route Trainer Manager Hourly | 7/1/22-6/30/23 | 1.00 | 21.60 | 1 | 1250 | 27,000 |
| t | BOM Hourly | 7/1/22-6/30/23 | 1.00 | 18.56 | 1 | 500 | 9,280 |
| u | SS Manager Hourly | 7/1/22-6/30/23 | 1.00 | 19.84 | 1 | 250 | 4,960 |
| v | Conductor Manager Hourly | 7/1/22-6/30/23 | 1.00 | 19.84 | 1 | 500 | 9,920 |
| w | HRM Hourly | 7/1/22-6/30/23 | 1.00 | 20.85 | 1 | 750 | 15,638 |
| x | OM Hourly | 7/1/22-6/30/23 | 1.00 | 20.84 | 1 | 650 | 13,546 |
| y | RS Manager | 7/1/22-6/30/23 | 1.00 | 21.86 | 1 | 650 | 14,209 |
| z | Operations Assistant | 7/1/22-6/30/23 | 1.00 | 17.03 | 1 | 1000 | 17,030 |
| za | Retention Coordinator | --- | 0 | 0 | 0 | 0 | 0 |
| zb | Marketing Manager | 7/1/22-6/30/23 | 1.00 | 18.56 | 1 | 750 | 13,920 |
| zc | Planning Assistant | 7/1/22-6/30/23 | 1.00 | 16.53 | 1 | 350 | 5,786 |
| zd | Planning Manager | 7/1/22-6/30/23 | 1.00 | 18.56 | 1 | 750 | 13,920 |
| zf | Outreach & Recruitment Coordinator | --- | 0 | 0 | 0 | 0 | 0 |
| zg | Transit Driver Manager | 7/1/22-6/30/23 | 1.00 | 21.86 | 1 | 850 | 18,581 |
| zh | Route Trainers (RTs) | 7/1/22-6/30/23 | 1.00 | 19.06 | 1 | 7500 | 142,950 |
| zi | Driver Trainers (Student DTs) | 7/1/22-6/30/23 | 1.00 | 19.32 | 1 | 4500 | 86,940 |
| zj | Charter Manager | 7/1/22-6/30/23 | 1.00 | 19.32 | 1 | 500 | 9,660 |
| zk | Rounding Adjustment | 7/1/22-6/30/23 | 1.00 | 0 | 1 | 0 | 0 |
| zl | Human Resources Assistants (HRA) | 7/1/22-6/30/23 | 1.00 | 16.28 | 1 | 500 | 8,140 |
| zm | Recruitment & Retention Coordinator (RRC) | 7/1/22-6/30/23 | 1.00 | 17.55 | 1 | 500 | 8,775 |
| zn | Customer Outreach Representative (COR) | 7/1/22-6/30/23 | 1.00 | 17.55 | 1 | 750 | 13,163 |
| zo | Route Supervisor Manager Assistant (RSMA) | 7/1/22-6/30/23 | 1.00 | 19.32 | 1 | 250 | 4,830 |
| zp | Transit Driver Manager Assistant (TDMA) | 7/1/22-6/30/23 | 1.00 | 17.03 | 1 | 250 | 4,258 |
| zq | Operations Administrative Assistant (OAA) | 7/1/22-6/30/23 | 1.00 | 17.03 | 1 | 250 | 4,258 |
| zr | Route Trainer Manager Assistant (RTMA) | --- | 0 | 0 | 0 | 0 | 0 |
| zs | Conductor Manager Assistant (CMA) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 66,372 | 67,353 | 81,494 | 81,494 | 81,494 |
| aa | Mechanic #5 (added FY21-22) | 0 | 0 | 75,953 | 75,953 | 75,953 |
| ab | Career Trainer #5 (New FY2023) | 0 | 0 | 39,624 | 39,624 | 39,624 |
| ac | Accountant / Finance Assistant | 0 | 0 | 34,578 | 34,578 | 34,578 |
| b | Maintenance Manager | 92,818 | 93,730 | 96,172 | 96,172 | 96,172 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 88,157 | 91,676 | 92,608 | 92,608 | 92,608 |
| d | Mechanic #2 (Shift Lead) | 84,692 | 78,243 | 80,600 | 80,600 | 80,600 |
| e | Assistant Mechanic #1 | 76,925 | 80,017 | 80,833 | 80,833 | 80,833 |
| f | General Manager | 105,204 | 106,759 | 109,541 | 109,541 | 109,541 |
| g | Assistant General Manager, Admin. | 67,000 | 67,990 | 87,360 | 87,360 | 87,360 |
| h | Administrative Assistant | 53,225 | 55,356 | 56,474 | 56,474 | 56,474 |
| i | Administrative Assistant Maintenance | 45,912 | 47,742 | 56,474 | 56,474 | 56,474 |
| j | Assistant Mechanic #3 | 64,369 | 14,570 | 58,790 | 58,790 | 58,790 |
| k | Assistant Mechanic #4 | 65,582 | 68,206 | 68,910 | 68,910 | 68,910 |
| l | Safety Manager | 49,782 | 51,787 | 57,888 | 57,888 | 57,888 |
| m | Mechanic #3 | 76,726 | 78,243 | 80,600 | 80,600 | 80,600 |
| n | Mechanic #4 | 72,313 | 69,460 | 70,161 | 70,161 | 70,161 |
| o | Temp Trainers | 179,906 | 224,315 | 196,138 | 196,138 | 196,138 |
| p | Information Systems Analyst II (IT Manager) | 67,411 | 15,174 | 48,365 | 48,365 | 48,365 |
| q | Training Manager | 55,057 | 59,442 | 61,337 | 61,337 | 61,337 |
| r | Career Trainer | 51,261 | 55,443 | 57,092 | 57,092 | 57,092 |
| s | Career Trainer #2 (Hire in January 2019) | 51,261 | 55,443 | 49,956 | 49,956 | 49,956 |
| t | Overtime | 15,000 | 15,426 | 20,000 | 20,000 | 20,000 |
| u | Career Trainer #4 (July 2019) | 51,261 | 55,443 | 47,134 | 47,134 | 47,134 |
| v | Career Trainer #3 (July 2019) | 51,261 | 53,323 | 57,092 | 57,092 | 57,092 |
| w | Mechanic Supervisor (PM) | 37,246 | 78,243 | 0 | 0 | 0 |
| x | Benefits Adjustment | 11,727 | -36,470 | -98,430 | -98,430 | -98,430 |
| y | Admin Asst - HR/Payroll (New FY2021) | 24,991 | 17,063 | 58,947 | 58,947 | 58,947 |
| z | Temp Drivers | 128,199 | 158,034 | 300,905 | 300,905 | 300,905 |
| Total Career | 1,733,658 | 1,722,011 | 2,026,596 | 2,026,596 | 2,026,596 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| a | Asst. General Manager, Operations | 7/1/22-6/30/23 | 12 | 6,791.20 | 1 | 81,494 |
| aa | Mechanic #5 (added FY21-22) | 7/1/22-6/30/23 | 12 | 6,329.44 | 1 | 75,953 |
| ab | Career Trainer #5 (New FY2023) | 10/1/22-6/30/23 | 9 | 4,402.63 | 1 | 39,624 |
| ac | Accountant / Finance Assistant | 1/1/23-6/30/23 | 6 | 5,763.06 | 1 | 34,578 |
| b | Maintenance Manager | 7/1/22-6/30/23 | 12 | 8,014.36 | 1 | 96,172 |
| c | Mechanic #1 (Senior Mechanic - Shift Lead) | 7/1/22-6/30/23 | 12 | 7,717.32 | 1 | 92,608 |
| d | Mechanic #2 (Shift Lead) | 7/1/22-6/30/23 | 12 | 6,716.63 | 1 | 80,600 |
| e | Assistant Mechanic #1 | 7/1/22-6/30/23 | 12 | 6,736.08 | 1 | 80,833 |
| f | General Manager | 7/1/22-6/30/23 | 12 | 9,128.41 | 1 | 109,541 |
| g | Assistant General Manager, Admin. | 7/1/22-6/30/23 | 12 | 7,280.00 | 1 | 87,360 |
| h | Administrative Assistant | 7/1/22-6/30/23 | 12 | 4,706.14 | 1 | 56,474 |
| i | Administrative Assistant Maintenance | 7/1/22-6/30/23 | 12 | 4,706.14 | 1 | 56,474 |
| j | Assistant Mechanic #3 | 7/1/22-6/30/23 | 12 | 4,899.13 | 1 | 58,790 |
| k | Assistant Mechanic #4 | 7/1/22-6/30/23 | 12 | 5,742.46 | 1 | 68,910 |
| l | Safety Manager | 7/1/22-6/30/23 | 12 | 4,823.97 | 1 | 57,888 |
| m | Mechanic #3 | 7/1/22-6/30/23 | 12 | 6,716.63 | 1 | 80,600 |
| n | Mechanic #4 | 7/1/22-6/30/23 | 12 | 5,846.78 | 1 | 70,161 |
| o | Temp Trainers | 7/1/22-6/30/23 | 12 | 3,268.96 | 5 | 196,138 |
| p | Information Systems Analyst II (IT Manager) | 7/1/22-6/30/23 | 12 | 4,030.39 | 1 | 48,365 |
| q | Training Manager | 7/1/22-6/30/23 | 12 | 5,111.41 | 1 | 61,337 |
| r | Career Trainer | 7/1/22-6/30/23 | 12 | 4,757.69 | 1 | 57,092 |
| s | Career Trainer #2 (Hire in January 2019) | 7/1/22-6/30/23 | 12 | 4,162.98 | 1 | 49,956 |
| t | Overtime | 7/1/22-6/30/23 | 1 | 1.00 | 20000 | 20,000 |
| u | Career Trainer #4 (July 2019) | 7/1/22-6/30/23 | 12 | 3,927.83 | 1 | 47,134 |
| v | Career Trainer #3 (July 2019) | 7/1/22-6/30/23 | 12 | 4,757.69 | 1 | 57,092 |
| w | Mechanic Supervisor (PM) | --- | 0 | 0 | 0 | 0 |
| x | Benefits Adjustment | 7/1/22-6/30/23 | 1 | 1.00 | -98430 | -98,430 |
| y | Admin Asst - HR/Payroll (New FY2021) | 7/1/22-6/30/23 | 12 | 4,912.27 | 1 | 58,947 |
| z | Temp Drivers | 7/1/22-6/30/23 | 12 | 2,507.54 | 10 | 300,905 |
Employee Benefits |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 2,895,013 | 2,963,838 | 3,465,828 | 3,465,828 | 3,465,828 |
| b | Total Career | 1,733,658 | 1,722,011 | 2,026,596 | 2,026,596 | 2,026,596 |
| Total General Assistance | 4,628,671 | 4,685,849 | 5,492,424 | 5,492,424 | 5,492,424 | |
| Employee Benefits Casual (a * 0.01900) | 55,005 | 56,313 | 65,851 | 65,851 | 65,851 | |
| Employee Benefits Career (b * 0.52200) | 904,969 | 898,890 | 1,057,883 | 1,057,883 | 1,057,883 | |
| General Automotive Employee Liability ((a+b) * 0.00840) | 36,104 | 36,550 | 46,136 | 46,136 | 46,136 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 10,183 | 10,309 | 12,083 | 12,083 | 12,083 | |
| Total Employee Benefits | 1,006,261 | 1,002,062 | 1,181,953 | 1,181,953 | 1,181,953 | |