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

1. January 9th, 2012
City Council

2. Operations Budget VS. Salary Cost
Percent of Wages / Total Operations Budget 2012
69.19
70.00
66.00
60.00 57.90
50.70 50.09 49.98
50.00 46.92
40.00 Percent of
Labour of Total
Operations
Budget
30.00
20.00
10.00
0.00
Brandon Medicine Hat Moose Jaw Prince Albert St. Albert Wood Buffalo Winnipeg
(Fort McMurray)
**2011 Budget St.Albert / Moose Jaw

3. Salaries & Wages as a % of Total Budget
100.0%
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

4. Total Number of FTE (staff)
505
Vs. Population Growth
47000
495
487.8 488.8
485 485.8
483.8 45000
475 475.8
43000
465 Total
463.3 Number of
FTE
Brandon
455 41000 Population
451.8
447.8
445
39000
438.8
435 434.8 433.8
425 425.8 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)

5. Number of Municipal Employees Per
1000 Population (2009)
18
16.4
16
13.8 13.8
14
12.98
12.05
12
10.63 10.76 10.87
10.3
10
8
Number of
6 Municipal
Employees
Per 1000
4 Populatio
n
2
0
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

6. Salary Comparative Data
Prince Medicine
Average Brandon Moose Jaw Albert Hat Lethbridge Winnipeg Peterborough Burlington
1st Class Police
Officer 81,429 76,000 59,000 81,000 88,000 86,000 78,000 102,000 n/a
Director 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