Survey of Other Municipalities Municipality EA salary range Attachment 2 Edmonton Calgary Hamilton Ottawa Toronto No salary range. Two staffing levels: Three staffing levels: Two Staffing levels: Maximum that can be paid is $39,244. Aldermanic Assistant $23,673 - $29,230 Administrative Assistant II $37,124 - $43,676 Administrative Assistant $28,068-$41,384 Administrative Assistant I $32,508 – 39,319 Executive Assistant $46,415 – $54,298 Administrative Assistant II/ Constituency Assistant $42,369 - $51,784 Current salaries range from $36,000 - $39,244 Executive Assistant $34,554 – $43,056 Administrative Assistant I or Constituency Assistant $41,406 – $48,714 Process to move through salary range No process Increases at Councillor’s discretion Starting salary at discretion of Councillor 6 steps in each range One step per year, based upon satisfactory performance A step increment at a six-month interval may be provided once during the period of the Assistant's employment New EA’s will start at step 1 (a higher step must be approved by the Aldermanic Office Operating Committee) 5 steps Eligible to move to next step on an annual basis Increases at Councillor’s discretion Starting salary at discretion of Councillor 5 steps Eligible to move to next step on an annual basis Increases at Councillor’s discretion Starting salary at minimum of range Budget $41,500 Budget includes salary, vacation pay/relief staff, EA tickets, training, Councillor’s memberships, subscriptions, research and telecommunication charges. $43,056.00 Budget covers salary only. If the Alderman does not contract the Assistant for the maximum budget, the funds are available for Special Projects, such as research. Councillors’ are allocated a budget of $65,000 for administrative support staff salary, benefits, vacation pay, and relief staff. Councillors' are allocated a staffing budget of $100,000 that covers salaries and relief staff. Three staffing levels: Executive Assistant $47,276 – 62,498 (The EA position has supervisory duties) No steps Increases at Councillor’s discretion (recommended up to 3% annually) Starting salary at discretion of Councillor A budget of $200,940 covers EA salary, benefits, and vacation pay. Relief staff may also be funded here if sufficient funds available, otherwise funded from a separate budget. Winnipeg No salary range. Average salary paid is $36,000 N/A The Councillors’ Representation Allowance (CRA) Budget of $70,000 covers EA salary and benefits, office furnishings, ward expenses, travel, hosting, postage, telephones, etc. Note: 2001 budget – no change for 2002 yet Page 1 of 2 Survey of Other Municipalities Municipality Attachment 2 Edmonton Calgary Hamilton Ottawa Toronto Winnipeg Bonus process Yes Yes No Yes No Yes Annual cost of living adjustment provided to EA’s. No, the budget is reviewed as part of the budget process. Inflationary increases may or may not be allocated. Yes, the budget is reviewed during budget process and generally increased based on increases received by bargaining units and Management staff. Yes, subject to Council approval – not necessarily on an annual basis. COLA increases for Union staff or inflation have both been used as basis for increase. Yes, pending Council approval. Usually in line with City staff COLA increases. Note: The last increase was July 2000. Yes, pending Council approval. Usually in line with Union Agreements. No, the CRA budget is not increased – it is set at $70,000. Benefits Yes-benefits provided Yes-benefits provided Yes-benefits provided Yes-benefits provided Yes-benefits provided Yes-benefits provided after 6 months of service. How funded? The employer’s share is funded in a separate account. The employer’s share is funded in a separate account. The employer’s share is funded in a separate account. The employer’s share is funded in a separate account. The employer’s share is funded in Councillor’s Staffing Budget. The employer’s portion is funded from CRA Budget. Other allowances or benefits for EA’s Parking or bus pass funded from Common budget. Training funded from Research Fund. Parking and training funded from the Aldermen’s Office budget. Parking and training funded from Councillor’s Individual Budget Parking and training funded from Councillor’s Individual budget Bus pass, mileage, parking, training funded from Councillor’s Individual Budget Training and parking is at the Councillor’s discretion. If provided, are funded from the CRA budget. EA's full time or part time Full time Full time Full time Full time Full time Can be either, at Councillor’s discretion. City employees or Councillors’ employees Councillor’s employee Alderman’s employee City employee City employee Can be contract (noncity) employees City Employee Councillor’s employee Employment contracts completed Yes Yes Yes, if external. Terminated at end of Councillor’s term. Yes Yes Yes G:/Council Services/Admin Secure/Coun Services Committee/Other Documents/EA Salary Research Attachment 2 Page 2 of 2