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Salary Cost Comparative Data

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"Salary Cost Comparative Data" presentation from the January 9, 2012 regular meeting of council.

"Salary Cost Comparative Data" presentation from the January 9, 2012 regular meeting of council.

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Salary Cost Comparative Data Salary Cost Comparative Data Presentation Transcript

  • January 9th, 2012 City Council
  • Operations Budget VS. Salary Cost Percent of Wages / Total Operations Budget 2012 69.1970.00 66.0060.00 57.90 50.70 50.09 49.9850.00 46.9240.00 Percent of Labour of Total Operations Budget30.0020.0010.00 0.00 Brandon Medicine Hat Moose Jaw Prince Albert St. Albert Wood Buffalo Winnipeg (Fort McMurray)**2011 Budget St.Albert / Moose Jaw
  • Salaries & Wages as a % of Total Budget100.0%90.0%80.0%70.0%60.0% 47.1% 46.2% 48.3% 47.8% 49.1% 48.1% 48.5% 47.0% 47.7% 50.7%50.0%40.0%30.0%20.0% 10.0% 0.0% 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  • Total Number of FTE (staff)505 Vs. Population Growth 47000495 487.8 488.8485 485.8 483.8 45000475 475.8 43000465 Total 463.3 Number of FTE Brandon455 41000 Population 451.8 447.8445 39000 438.8435 434.8 433.8425 425.8 37000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Population: 2001 (39,700), 2006 (41,400) Population Estimates: 2009 (44,500), 2011 (47,652)
  • Number of Municipal Employees Per 1000 Population (2009)18 16.416 13.8 13.814 12.98 12.0512 10.63 10.76 10.87 10.3108 Number of6 Municipal Employees Per 10004 Populatio n20 Red Deer Buffalo (Fort McMurray)(2009) Wood Brandon Brandon (2012) Calgary Winnipeg Regina Saskatoon Medicine Hat Population Estimates: 2009 (44,500), 2012 (47,652) *Data from 2010/2012 City of Winnipeg Operations Budget/2012 Operations Budget Wood Buffalo
  • Salary Comparative Data Prince Medicine Average Brandon Moose Jaw Albert Hat Lethbridge Winnipeg Peterborough Burlington1st Class Police Officer 81,429 76,000 59,000 81,000 88,000 86,000 78,000 102,000 n/aDirector of Parks and Rec 125,000 108,000 84,000 152,000 132,000 144,000 130,000 n/a n/a City Manager 196,143 178,000 103,000 173,000 206,000 274,000 224,000 n/a 215,000 1st Class Firefighter 73,857 69,000 56,000 66,000 81,000 80,000 62,000 103,000 n/a City Clerk 111,250 105,000 84,000 85,000 115,000 115,000 154,000 115,000 117,000 Director of Finance 124,333 104,000 84,000 110,000 149,000 144,000 155,000 n/a n/a