CITY OF FORT ST. JOHN 2017 SCHEDULE OF RENUMERATION AND EXPENSES SCHEDULE 1 SECTION 6 (2) (a) (b) 1. Elected Officials
NAME Ackerman, Lori Bolin, Trevor Christensen, Bruce Davies, Daniel Evans, Lawrence Hansen, Lilia Klassen, Gordon Stewart, Byron
POSITION Mayor Councillor Councillor Councillor Councillor Councillor Councillor Councillor
TOTAL ELECTED
REMUNERATION 67,402.47 24,956.17 27,249.33 16,302.34 25,449.33 7,363.46 27,256.18 25,949.67 221,928.95
EXPENSE 28,250.78 14,808.26 2,180.88 15,098.18 4,082.10 16,798.51 13,082.89 94,301.60
2. Other Employees
NAME AMAECHINA, DAMIAN ANSTISS, LEE AUDETTE, DANIEL AUSTIN, CHRISTOPHER BABIY, AUSTIN BEARD, STEPHEN BLADES, DARRELL BOOKHAM, JESSICA BOWIE, RYAN BOYER, BRADLEY BRUVOLD, IYAN BRYDE, KYLAH BURROWS, FREDRICK CALLISON, COREY CARLSON, KARIN CAUGHILL, SIMON CHORNEY, DARREL CLARKE, KEVIN COLLINGTON, SHIRLEY COLLINS, KEVIN COMEAU, DAVID CORRIVEAU, MARCEL CROMPTON, MATTHEW D'AGOSTINO, MARCO DARLING, CARSON DAWES, MATTHEW DEBOER, ROSS DECKER, JENNIFER DEMERS, DONALD DEMERS, DAVID DONSZELMANN, JASEN DRAPEAU, DENIS DURNFORD, GARLAND EHLERT, KEVIN FAULKNER, CRAIG FENNEY, ROBERT FERRIS, WALLACE FORNELLI, JOSEPHINE GARNER, JEREMY GAUVREAU, RICHARD GLENN, DWAYNE GOLOB, DANIEL GRANT, JAMES GREEN, MOIRA HARTFORD, DARSEY HARVEY, RYAN
REMUNERATION Network Support Technician Mechanic II Network Support Technician Fire Fighter Utilities Superintendent Fire Fighter Deputy Fire Chief Human Resource Advisor Fire Fighter Fire Fighter Equipment Operator III Recreation Manager Fire Chief Facilities Manager Pool Manager Fire Captain Electician II Groundskeeper Director of Finance Equipment Operator II Equipment Operator II Equipment Operator II Fire Lieutenant Fire Captain Utilities Maintenance II Fire Fighter Director of Recreation & Leisure Services Project Coordinator Director of Public Works & Utilities Utilities Maintenance III Fire Fighter Utilities Superintendent Water/Sewer Plant Operator III Equipment Operator III Fire Fighter Water/Sewer Plant Operator II General Manager for Community Services Detention Facility Supervisor Roads Superintendent Facility Maintenance Supervisor Water/Sewer Plant Operator I Fire Captain Fire Lieutenant Director of Strategic Services Facility Maintenance Supervisor
Communications Coordinator
75,393.49 86,915.04 78,298.61 144,290.37 107,181.53 146,002.94 133,436.78 98,583.17 149,392.03 101,310.97 89,494.36 96,886.99 155,417.54 89,123.89 107,315.99 160,740.91 125,363.33 80,195.21 112,439.90 86,879.93 78,660.24 83,804.29 122,948.64 163,720.16 90,889.33 127,175.88 135,979.68 85,496.41 75,730.62 121,760.13 169,678.25 93,432.09 117,646.76 98,826.79 143,108.77 98,765.28 178,708.44 76,210.08 119,893.65 82,469.48 76,978.38 155,079.06 135,811.20 140,334.23 89,021.58 77,484.70
EXPENSE 3,281.21 1,868.18 2,656.25 12,422.48 5,943.98 5,196.48 7,231.26 1,564.28 2,475.95 6,164.37 3,907.32 1,404.44 6,679.16 2,697.40 2,142.02 5,746.09 1,766.43 2,563.56 4,631.90 2,627.41 12,464.91 1,743.92 11,717.73 1,981.32
NAME HASAN, SYED HORST, ADAM HOWES, LAURA HUNTER, DIANNE HUNTER, GLEN ISENBERG, BONNIE JACKSON, CHARLENE JAMURAT, RENEE JENSEN, LAURIE JOY, DAVID KAZYMYRSKIY, DMYTRO KOEBEL, KEITH KYLLO, DONNA LANGDON, KURT LANGILLE, ROBIN MACGILLIVRAY, JOHN MATSALLA, DANIEL MCGUIRE, ROBERT MCKAY, GORDON MEDINA, ALMA MESMAN, MARTIN MOORE, BRANDON MORGAN, BRENT MURPHY, SEAN NARAINA, JAGDISH NEGRIN, SARA OCKENDEN, JAYDEN PRESTLEY, JANET RISTAU, TYLER ROE, PAUL ROGERS, JAMES ROGERS, KENNETH ROGERS, JULIE ROMINE, JULIE ROSS, EVELYN ROWBOTHAM, LISA SAMPSON, RALPH SCOTT, DAVID SHOPLAND, VICTOR SIMPSON, DANIEL SMITH, MICHAEL STEINER, TYRELL STEWART, JAMES STOBBE, ALYN STOROZYNSKY, KEVEN SULLIVAN, LEO TANCOCK, RYAN THOMAS, FRANK TITLEY, KYLE TJEPKEMA, AARON TRAVIS, SCOTT TROIANO, MATTHEW UMMAT, RAMESH VON BORCK, MARTIN WILSON, WALTER WILSON, DOUGLAS WINN, ADAM WUTHRICH, NATHAN TOTAL OTHER >75,000 TOTAL OTHER <75,000 TOTAL OTHER EMPLOYEES
REMUNERATION Director of Human Resources Fire Fighter Deputy Clerk City Manager Equipment Operator II Bylaw Supervisor Planning Technologist Planning Manager Equipment Operator III General Manager for Corporate Services Director of Finance Acting IT Manager RCMP Support Manager Equipment Operator II Director of Facilities & Grounds Equipment Operator I GIS Technologist Engineering Technologist Fire Fighter Engineer IT Manager Fire Fighter Fire Captain Fire Fighter Building Inspector II Health & Safety Coordinator Manager Fire Fighter Director of Legislative & Administrative Services Fire Lieutenant Fire Fighter Director of Protective Services Director of Development Communications Coordinator Manager of Human Resources RCMP Support Manager Community Development Coordinator Equipment Operator II Roads Supervisor General Manager of Integrated Services Fire Captain Facility Maintenance Supervisor Equipment Operator I Manager of Engineering Fire Inspector Equipment Operator II Fire Fighter Fire Captain Roads Supervisor Facility Maintenance Technician Fire Lieutenant Grounds Supervisor Fire Fighter Director of Public Works & Utilities Equipment Operator II Shop Foreman Equipment Operator II Fire Fighter Facility Operator
EXPENSE
143,764.86 142,826.14 97,871.19 236,614.48 83,658.89 82,071.80 78,547.33 105,895.73 77,917.65 109,538.39 153,364.69 105,250.99 94,908.44 78,221.54 134,371.43 90,840.38 77,896.98 79,121.38 102,020.73 91,453.46 114,650.67 115,855.63 187,432.22 146,428.97 93,364.36 93,880.00 103,476.11 146,884.30 138,796.29 144,878.74 148,913.01 143,961.69 98,642.38 116,481.24 107,899.53 82,609.05 110,367.48 101,271.92 157,312.18 173,660.06 75,253.19 98,012.84 119,728.97 135,355.77 91,918.05 110,671.59 191,533.76 96,816.03 86,946.58 132,246.95 84,889.75 164,103.49 131,857.62 78,117.91 95,333.10 80,429.48 137,485.05 79,805.00 11,847,704.54 7,462,329.18
4,542.59 1,564.28 2,451.79 11,206.08 1,484.06 2,565.43 1,543.44 6,166.86 8,351.45 1,773.61 541.56 5,194.50 1,803.18 2,911.27 3,811.44 3,084.77 4,424.47 10,680.83 3,161.82 912.23 4,789.75 2,659.96 2,845.57 6,027.78 5,633.60 509.02 211,519.39 62,972.04
19,310,033.72
274,491.43
3. Reconciliation TOTAL ELECTED OFFICIALS TOTAL OTHER EMPLOYEES SUBTOTAL TOTAL STATEMENT T4 Variance - Council exempt wages
Less: Council Exempt Expense Employer CPP Contributions Employer EI Contributions Employer Pension Contribution Wage, vacation, overtime, benefit accrual adjustments
221,928.95 19,310,033.72
94,301.60 274,491.43
19,531,962.67 19,460,421.17 71,541.50
368,793.03
SOFI (T4) Financial Statement 19,310,033.72 21,709,376.00 taken from FS Segmented informtion shee -71,541.50 -572,945.59 -245,322.42 -1,359,082.98 -150,449.79
19,310,033.72
19,310,033.72