Page 3264 - Week 07 - Thursday, 1 July 2010
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stationery and postage; and a corporate component covering payroll and human resources costs per FTE across Government. The total standard figure for administrative on-costs (in the October 2008 Guideline) was $15,790 per person.
The Salary and Administration On-Cost Model is updated annually to assist with budget preparation.
(5)
Executive Level 2 – Executive Director
Executive Level 1 – Senior Director Compliance
Executive Level 1 – Senior Director Registration & Client Services
SOG B – Senior Manager Compliance
SOG C - Senior Managers – R&CS, Manager – Parking Operations, Manager - Fair Trading Advice & Complaints
ASO 6 – Team leaders – R&CS; Fair Trading, Manager – Parking Review
ASO 6 – Inspectors – Workplace Health & Safety, Fair Trading, Trade measurement, Business & Industry Licensing
ASO 5 – Inspectors – Fair Trading, Business and Industry Licensing
ASO 4 – Support staff counter officers, team leaders parking operations and devices)
ASO 3 – Support staff
ASO 2 – Support staff
(6) Estimated Head counts and FTE counts for staff as of 30 June 2010 are mentioned below
|
Projected as at 30 June 2010 |
FTE |
HEAD COUNT |
|
Births, Deaths & Marriages | ||
|
• Executive |
0 |
0 |
|
• Professional |
0 |
0 |
|
• Support |
8.65 |
9 |
|
• Other |
0 |
0 |
|
Parking operations | ||
|
• Executive |
0 |
0 |
|
• Professional |
0 |
0 |
|
• Support |
1 |
1 |
|
• Other |
26.8 |
27 |
|
Parking Devices | ||
|
• Executive |
0 |
0 |
|
• Professional |
0 |
0 |
|
• Support |
8.14 |
12 |
|
• Other |
0 |
0 |
|
Parking Review | ||
|
• Executive |
0 |
0 |
|
• Professional |
0 |
0 |
|
• Support |
9 |
9 |
|
• Other |
0 |
0 |
|
Fair Trading | ||
|
• Executive |
1 |
1 |
|
• Professional |
0 |
0 |
|
• Support |
8 |
8 |
|
• Other |
11 |
11 |
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