Page 3263 - Week 07 - Thursday, 1 July 2010
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(1) Total Head Count (HC) =179 and total FTE =171.66. These figures include five officers on maternity leave and one on leave without pay.
(2) Head counts and FTE counts for staff as of 31 Dec 2009 are mentioned below
|
As at 31 December 2009 |
FTE |
HEAD COUNT |
|
Births, Deaths, Marriages |
8.42 |
9 |
|
Parking | ||
|
• Operations |
27.8 |
28 |
|
• Devices |
8.14 |
12 |
|
• Review |
9 |
9 |
|
Fair Trading |
20 |
20 |
|
Rental Bonds |
8 |
8 |
|
Land Titles |
12.89 |
14 |
|
Workcover |
27.64 |
28 |
|
Business & Industry Licensing |
19 |
19 |
|
Total for these business units |
140.89 |
147 |
(3) Breakup of FTE and head counts indicated in part(2) is mentioned below
|
As at 31 December 2009 |
FTE |
HEAD COUNT |
|
Executive |
3 |
3 |
|
Professional Officers |
0 |
0 |
|
Support Staff |
81.09 |
87 |
|
Other Staff |
56.80 |
57 |
|
Total for these business units |
140.89 |
147 |
(4) and (7) Staffing costs and projected staffing costs:
|
Staff Classification |
Salary from 1/7/09 to 31/12/2009 |
Projected Salary from 01/01/10 to 30/06/10 |
|
Executive |
$233,173 |
$234,688 |
|
Professional Officers |
$0 |
$0 |
|
Support staff |
$2,395,453 |
$2,290,817 |
|
Other staff |
$1,855,972 |
$1,862,395 |
The department uses the Department of Treasury Salary and Admin On-Cost Model (October 2008) to determine salary on-costs estimates for each generic classification based on an average salary cost for each classification, and a standard figure for administrative on-costs.
The salary on-costs include estimates for Superannuation; Employer Productivity Superannuation Contribution; Long Service Leave Provision; Annual Leave Loading; Workers’ Compensation Premium, and other issues as necessary on a case-by-case basis. The salary on-cost total is 16.41% of the average salary.
The administrative on-cost model is based on average estimates for IT and communications related costs; accommodation; insurance; training; fleet; other administrative items including OH&S expenses, office machines and equipment,
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