Showing posts with label 2009 annual report. Show all posts
Showing posts with label 2009 annual report. Show all posts

Sunday, February 27, 2011

Agenda highlights Vernon at 1:30 Meeting Monday Feb. 28

Click to see Bean-counter Work
PRESENTATION – GOVERNMENT FINANCE OFFICERS ASSOCIATION AWARDS CANADIAN AWARD FOR FINANCIAL REPORTING (P. 29) A. Mayor Lippert will present the following awards, related to the City of Vernon’s Annual Financial Report for the fiscal year ended December 31, 2009:   2009 - 11MB (Online Copy of winning Annual Report)
1. Canadian Award for Financial Reporting to the City of Vernon
2. Canadian Award for Financial Reporting Achievement to the City of Vernon’s Finance Division

PRESENTATION – PLANNING & BUILDING SERVICES SUMMARY REPORT (P. 68)
Mr. Bruce Acton, Acton Consulting Ltd., re: Presentation of Planning & Building Services Department Review Summary Report (P. )
• Review of Planning & Building Services – Power Point Presentation. (P. 100)

THAT Bylaw #5299, “City of Vernon 2011 Financial Plan Bylaw Number 5299, 2011” – a bylaw to adopt the “Financial Plan” for the Years 2011 – 2015, be read a first, second and third time; (P. 267)
AND FURTHER, that pursuant to Section 166 of the Community    Charter,    Council    authorizes    a    Public Consultation for “City of Vernon 2010 Financial Plan Bylaw Number 5238, 2010” be held March 14, 2011 immediately following the Public Hearing at 5:30 pm.
•    Memo dated February 21, 2011, from Mr. Kevin Bertles, Manager, Finance, re: Financial Plan Bylaw #5299. (P. 270)

Regular Open Council Meeting Start Time: 1:30pm - February 28, 2011Location: Council Chambers

Friday, July 02, 2010

Resident joins councillor in core review call

Roger Knox - Vernon Morning Star Published: July 01, 2010 6:00 PM

Jim Bodkin thinks the current lineup of Vernon council is the best that’s been elected in the eight years he’s lived in Vernon. Even told them that to their collective faces. Bodkin, the first to speak at a 30-minute public hearing on the City of Vernon’s 2009 annual report, which includes remuneration paid to council and staff, stated that would be the end of his nice remarks. “It’s nothing personal, I don’t have any problems with the compensation that the mayor and councillors receive,” said Bodkin. “I’m sure you don’t do it for the money.”

The report states that $18.8 million was paid out in earnings, expenses and allowances in 2009, and 63 city employees made more than $75,000. What “rots my socks,” said Bodkin, who spoke for 25 of the 30 minutes allotted for the public hearing, is the fact that some councillors collected extra money for attending meetings. “I commend those who didn’t claim the meeting money, and for those who did, I think you should donate the money to the Vernon charity of your choice,” he said. “It’s a matter of basic principle.” Bodkin also agreed with Coun. Bob Spiers’ request for a core review of city services.

The city’s report also showed a significant increase in the number of employees. In 2009, the gross number of employees was 299, compared to 267 in 2008 and 241 in 2007. Those numbers bothered resident Nathaniel Royko. “How can you justify such an increase at the time when the province is near the recession, most people lost a big portion of their savings, employees are earning less and less and home values are going down weekly?” said Royko. “The city is not growing near those numbers, and, perhaps most importantly, nothing really big or important initiated by the city is happening in Vernon. “It shows a complete disrespect for the taxpayer, and an unbound growth of the city bureaucracy.”

Downtown Vernon Association Ruth Hoyte was the last to speak. She encouraged council to look at communities such as Burnaby and Coquitlam who have put a cap on business and residential tax ratios.

Wednesday, June 30, 2010

Unsustainable City

Wed, 2010-06-30 09:11.Kate Bouey - Vernon 1-5.7 SUNFM
Vernon residents lambasted city council this week over what-they-termed the ``unsustainable cost'' of administration and salaries. Nathaniel Royko told a public session of council that the number of city employees jumped 23 percent in two years -- from 2007 to 2009. He asked for a complete list of job descriptions.

``Holy Cow!'' was Downtown Vernon Association president Ruth Hoyt's reaction to the City of Vernon's annual report. Hoyt, along with two other residents, attended a public hearing to question the multi-million dollar cost of running the city's administration. City salaries last year cost taxpayers 18.9-million dollars. She urged council to follow some Lower Mainland communities and put a cap on the business-to-residence tax ratio.

And resident Jim Bodkin called for a core review of Vernon's pricey emergency services, including policing, bylaw and the fire department.

Monday, June 28, 2010

Kelowna's staff good bang for buck?

Question: Do you agree with Mayor Sharon Shepherd that Kelowna`s payroll is doing well despite a 10 per cent increase?

Yes 103
No 499

Total Votes: 602

Wayne Moore Jun 28, 2010 / 6:00 pm CASTANET
Kelowna's mayor says its citizens are getting a good bang for their buck in terms of staff salaries. Sharon Shepherd made the comments as City Council gets ready to accept the city's 2009 Annual Report on salaries and expenditures. The report which will be tabled Monday shows staff salaries reached $54.1 million in 2009, an increase of 10% over 2008 staff salaries of $49.2 million. "Our city has a staff of over 800," says Shepherd. "Things have slowed down in the economy and we have had to hold the line on staff vacancies. We have been working with less people when times are tough." Shepherd says the were no management salary increases in 2009 and there will be none in 2010. She says several salaries went up in 2009 after increases were agreed to late in 2008. The mayor adds that union negotiated contracts for firefighters and CUPE employees also increased significantly because of contracts negotiated several years ago. The city is currently into negotiations with CUPE on a new contract. Negotiations with firefighters will begin after the CUPE deal is hammered out.

The city is obligated through the municipal act to publicly report all salaries over $75,000. The number of staff earning $75,000 or more reached 209 in 2009, up from 153 the previous year. That number includes 93 members of the Kelowna Fire Department. "Any firefighter who works over four years will make over $75,000 and that's a fact," adds Shepherd. "That was part of the collectively bargained agreement." A portion of the salaries for Kelowna firefighters represents overtime as a result of wildfires in West Kelowna. Those monies will be reimbursed by the Provincial Emergency Program.

Full List at Item 7.02 - 2009 Annual Report.pdf (1521kb) (2010-06-25)

Sunday, June 27, 2010

Annual Report - Public Input June 28 (5 PM)

If you can't make it to the Public Meeting feel free to send your comments by e-mail to the city clerk. Subject line should be "Annual Report Input. Monday June 28"
Send to City Clerk: PBridal@vernon.ca
(If you wish you can copy any or all of the Council members)


2009 - 11MB
Annual Reports for comparison purposes can be found at :
-------------------------

Saturday, June 26, 2010

Wages concern Spiers

Richard Rolke - Vernon Morning Star Published: June 26, 2010 12:00 PM

NewS.35.20100625160335_20100627.jpg
Residents can attend an input session at Vernon city hall Monday at 5 p.m. about the city’s 2009 annual report. morning star file photo

A Vernon politician is urging taxpayers to speak out on what he sees as soaring wages at city hall. A public input session on the city’s 2009 annual report will be held Monday at 5 p.m. in council chambers. It includes remuneration paid out to members of council as well as staff. “I’m hoping people will read the report and give their input on the future of the city,” said Coun. Bob Spiers. According to the report, $18.8 million was directed towards earnings, expenses and allowances for employees in 2009. Of that, there were 63 that took home more than $75,000 in earnings. The gross number of employees in 2009 was 299, compared to 267 in 2008 and 241 in 2007. The net cost of salaries, wages and benefits was $15.6 million in 2008. There were 41 employees who earned more than $75,000 a year in 2008.

Spiers says the increase in employees has far outpaced population growth in the community. “It’s like a straight line to the sky,” he said. “Seventy-eight per cent of the net taxes are going to salaries whereas it was 60 per cent in 2005.” Spiers continues to push for a core service review, saying it would determine if there is a better way of providing services to residents of Vernon. “Our workforce has to be examined. It’s our biggest expenditure,” he said. “The only way you can sustain something is to have revenue coming in and the main source of revenue is taxes.” The City of Vernon’s 2009 annual report is available at www.vernon.ca.

Friday, June 25, 2010

Mayor defends city payroll

Kelowna's mayor says its citizens are getting a good bang for their buck in terms of staff salaries. Sharon Shepherd made the comments as City Council gets ready to accept the city's 2009 Annual Report on salaries and expenditures. The report which will be tabled Monday shows staff salaries reached $54.1 million in 2009, an increase of 10% over 2008 staff salaries of $49.2 million. "Our city has a staff of over 800," says Shepherd. "Things have slowed down in the economy and we have had to hold the line on staff vacancies. We have been working with less people when times are tough." Shepherd says the were no management salary increases in 2009 and there will be none in 2010. She says several salaries went up in 2009 after increases were agreed to late in 2008. The mayor adds that union negotiated contracts for firefighters and CUPE employees also increased significantly because of contracts negotiated several years ago.
The city is currently into negotiations with CUPE on a new contract. Negotiations with firefighters will begin after the CUPE deal is hammered out.

The city is obligated through the municipal act to publicly report all salaries over $75,000. The number of staff earning $75,000 or more reached 209 in 2009, up from 153 the previous year. That number includes 93 members of the Kelowna Fire Department. "Any firefighter who works over four years will make over $75,000 and that's a fact," adds Shepherd. "That was part of the collectively bargained agreement." A portion of the salaries for Kelowna firefighters represents overtime as a result of wildfires in West Kelowna. Those monies will be reimbursed by the Provincial Emergency Program.

Once again, City Manager, Ron Mattiussi is at the top of the pay scale, earning $254,904 in 2009.

The rest of the top 10 salaries includes:
  • Community Services General Manager John Vos - $189,232
  • Strategic Initiatives Director David Graham - $188,726
  • Corporate Sustainability General Manager Paul Macklem - $188,557
  • Corporate Development Director Rick Baker - $163,023
  • Community Sustainability General Manager Jim Patterson - $162,332
  • Fire Chief Rene Blanleil - $139,933
  • Airport Director Sam Samaddar - $138,111
  • Human Resources Director Charlene Covington - $137,374
  • Civic Operations Director Joe Creron - $133,562
    "We are a major corporation and we manage millions of dollar every year. We require scrutiny and have high expectations from our citizens," says Shepherd. "We have a new management structure which is working very well, we have good people and we have to pay those people well."
  • --------------
    Full List at Item 7.02 - 2009 Annual Report.pdf (1521kb) (2010-06-25)

    To view a full copy of the 2009 Annual report, please copy and paste the following link into your browser:
    http://www.kelowna.ca/CityPage/Docs/PDFs//Communications/2009_AnnualReport.pdf
    -----------
    http://www.chbcnews.ca/video/index.html?releasePID=_qFeNcvVUZJqBEV2UN2BOojJxl2Kf_sX

    Tuesday, June 22, 2010

    Annual Report - Public Input June 28 (5 PM)


    2009 - 11MB
    Annual Reports for comparison purposes can be found at :

    These base figures are taken from P.84-86 of the 2009 Annual Report.

    This is an analysis of those figures highlighting City of Vernon Employment vs. Population Growth for the period 2006-2009.

    Annual Report - Public Input June 28

    2009 - 11MB
    Annual Reports for comparison purposes can be found at :
    2009 Reports Available for Download online, at City Hall beginning June 14 or at actual meeting.
    -------------------------

    Saturday, June 19, 2010

    B.C.'s highest paid public sector employees: More than 2,000 earn $100,000-plus annually

    Vancouver Sun June 19, 2010

    The number of B.C. public servants earning more than $100,000 a year jumped 22 per cent in just two years, according to an exclusive database of government pay compiled by The Vancouver Sun. In all, among those agencies analyzed, more than 2,000 public-sector employees joined the six-figure-salary club between 2007 and 2009. This at a time when the province was suffering through a recession and many companies in the private sector were freezing salaries and laying off staff. In fact, statistics suggest that at the same time that six-figure salaries were on the rise in the public sector, they were going down among B.C. residents as a whole. (more)

    Someone earning $100,000 a year earns roughly four times the median income in B.C., according to Statistics Canada, and makes more money than 96 per cent of B.C. adults. In late 2008, The Sun launched a searchable online database of public-sector salaries for all employees earning more than $75,000, including B.C. government staff and those at municipalities, Crown corporations and universities. The database was enormously popular, registering more than two million hits.

    Today, The Sun launches the second version of that database at vancouversun.com/pay, with updated information on how much public servants are paid. The new database also makes it possible, for the first time, to see how quickly the ranks of B.C.’s highest-paid public servants are growing. The increase isn’t just happening at the $100,000 level. Those earning $150,000 or more went up even faster, by 26 per cent.And the ranks of the very highest paid — those earning $200,000 or more — went up by a still significant 20 per cent. (more)

    DATA BASE: vancouversun.com/pay

    Wednesday, June 16, 2010

    NORD Staff and Political Remuneration Schedules 2009

    NORD Board of Directors Wednesday, June 16, 2010 4:00 pm Agenda Package PDF (5.03MB)
    P.135-148 of this Agenda has the SOFI report components for NORD.

    Vernon Staff and Political Remuneration Schedules 2009

    2009 - 11MB VERNON ANNUAL REPORT -As Required by SOFI ACT

    Tuesday, June 15, 2010

    Evening News SOARING SALARIES (CHBC VIDEO)

    Episode Description Vernon taxpayers are surprised and disappointed to learn how many civic employees make more than $75,000 a year.
    http://www.chbcnews.ca/video/index.html?releasePID=mXJQ5f_aLo2oYEgZC7TowvcNIFda6ykT

    Mayor defends council pay

    Richard Rolke - Vernon Morning Star Published: June 15, 2010 7:00 PM

    Spending habits are being defended at Vernon city hall. The city’s 2009 annual report shows that the seven members of council were paid a total of $214,428 in remuneration and expenses. “I always like to manage the (taxpayers’) money like it’s my own, but there is a cost to doing business,” said Mayor Wayne Lippert. Lippert led the pack with $70,768 ($65,153 in salary and $5,615 in expenses). “I’m making less than I did in private life but for the time I put in, the salary is more than fair for the citizens of Vernon,” said Lippert. He also insists that the expenses are necessary, especially for trips to Victoria or Vancouver to lobby officials for provincial funds for infrastructure initiatives. “You need to stay in touch with other levels of government,” he said. “They can then understand the issues of concern to us here.”

    Of the six councillors, Jack Gilroy was the highest at $27,069 ($22,251 in salary and $4,818 in expenses). “I went to the police contract talks in Vancouver because the mayor couldn’t go. Policing is a huge expense for citizens,” said Gilroy of why he needed to be there. “I also went to other concerns and I can see how it adds up.” Gilroy denies that trips are a waste of taxpayers’ dollars and he says meeting with provincial cabinet ministers and others benefit residents directly. “When I make a decision, I like to make an informed decision,” he said.

    Mary-Jo O’Keefe had $21,018 in remuneration and $4,602 in expenses while there was $23,210 in wages and $2,112 in expenses for Buffy Baumbrough. Shawn Lee had $21,018 in salary and expenses of $2,595. Both Bob Spiers and Patrick Nicol were paid $21,018 each for their council duties, but they did not submit any expenses. “I just don’t claim for them on principle,” said Nicol, adding that he attends numerous meetings. “I was elected under certain circumstances for remuneration and I want to honour that.”

    City hall records higher payroll costs in 2009

    Richard Rolke - Vernon Morning Star Published: June 15, 2010 7:00 PM

    A Vernon politician fears taxpayers could go broke paying staff at city hall. The city’s new annual report indicates that $18.8 million was paid out in earnings, expenses and allowances to employees in 2009. Of that, there were 63 that took home more than $75,000 in earnings. “There’s a liability to sustaining staff salaries in the future,” said Coun. Bob Spiers. “The only way to sustain it is by increasing taxes and any time you increase taxes, that’s not a good thing.” The gross number of employees in 2009 was 299, compared to 267 in 2008 and 241 in 2007. The net cost of salaries, wages and benefits was $15.6 million in 2008. There were 41 employees who earned more than $75,000 a year in 2008. Spiers had sought a core review of all city services partly because of increasing staff costs, but a majority of council didn’t agree to that move. As a result, Spiers suggests the next step could be pressure from residents to examine city expenses. “I hope people will get a copy of the report, look at it and express their feelings,” he said, adding there will be a public input meeting June 28 at 5 p.m. at city hall.

    Coun. Mary-Jo O’Keefe points out that staffing levels grew last year partly because the city took on tourism and economic development. But she admits to having a concern about the upward movement in pay. “Council has to be conscious of what the average wage in Vernon is,” she said.

    The highest paid employee was chief administrative officer Leon Gous at $157,402 — $145,202 in gross earnings, $7,629 in expenses and $4,571 in allowances. Next was fire chief Jeff Carlisle at $123,688 — $110,603 in wages, $9,085 in expenses and $4,000 in allowances. Rounding out the top five were deputy chief administrative officer Marg Bailey at $118,477 in earnings, expenses and allowances; engineering general manager Rob Dickinson at $113,614; and planning and building general manager Kim Flick at $113,614. Twenty-four members of the fire department earned more than $75,000, and officials say much of that is attributed to over-time.

    Coun. Jack Gilroy believes the number of employees and their compensation is necessary to keep the city running. “I look at it and go, ‘Wow,’ but it’s the cost of doing business,” he said. “If we want the proper people in proper positions, we have to pay a certain level or you’ll lose them.” Mayor Wayne Lippert insists the city isn’t top-heavy with staff and council is being responsible with tax dollars. “There’s always a concern (about increases) but the city looks at services and the staff needed to provide those services,” he said. “To put services out there that people ask for or require needs staff.”

    Monday, June 14, 2010

    Mayor on Council Pay & Expenses

    The cost to run Vernon city council last year went up about $22,000 including salaries and expenses The figures are part of the city's financial report which will be before council todayMayor Wayne Lippert had a salary of $65,153 plus expenses of $5,615, which he doesn't feel was out of line with other mayors. Lippert tells KISS FM, "If you see what some of the mayor's discretionary funds have been, or what they spend their budgets on, I think you'll find I'm very much on the low side. Coming from a business background, I always try to manage money as if it's my own, and I think I do a good job of it, so I don't have any problem justifying what I've spent city money on."Lippert says his expenses came from attending conferences and forums.Meantime, each of the six city councillors was paid a minimum of $21,018 last year. Councillor Buffy Baumbrough had the highest remuneration of $23,210.Jack Gilroy had the highest expenses among councillors at $4,818 followed by Mary Jo O'Keefe at 4,602, Shawn Lee 2,595 and Baumbrough at 2,112. Councillors Patrick Nicol and Bob Spiers had no expenses.

    Click HERE for a link to a previous story on staff costs at City Hall.

    For the entire 2009 annual report, click HERE.


    --------------
    City Salaries Kate Bouey - Vernon 105.7 SUNFM Mon, 2010-06-14 08:23.

    The City of Vernon's annual report shows that 18.9-million dollars was spent on staff salaries last year with 63 staffers making over 75-thousand dollars. The highest paid was city administrator Leon Gous who pulled in 157-thousand dollars, with expenses. Fire Chief Jeff Carlisle came second with 123-thousand dollars. Mayor Lippert admits there's been quite an increase in the cost of salaries but he says many are union jobs Lippert suggests that's the price of union contracts that some regional district jobs were also transferred to the city. The report also shows a difference in what city councillors made as some claimed expenses and attendance at meetings. Jack Gilroy's total was just over 27-thousand dollars while Bob Spiers and Patrick Nicol had no expenses and came in at 21-thousand. Mary Jo O'keefe was $25,620, Buffy Baumbrough was $25,322 and Shawn Lee $23,613. Mayor Wayne Lippert's 2009 total was $70,768.

    ----------------

    2009 - 11MB ANNUAL REPORT ONLINE

    107.5 KISSFM DAILY POLL

    107.5 KISSFM:

    Are you happy with the pay scale and expense allowance of your local council ?
    no
    12 - 92.3%
    yes
    1- 7.7% 4PM


    -------------------------------

    Agenda Package P.110-197 2009 Annual Report: P.143-145 ( Remuneration and expenses -City of vernon)

    Sunday, June 13, 2010

    Big Jump in City Staff Costs

    City salaries cost taxpayers 18.6 M in 2009Salaries at Vernon City Hall skyrocketed by three million dollars last year. Figures released in the annual financial report show the city spent $18.6 million on its staff last year, up from 15.5 million in 2008. The number of staff paid $75,000 or more went from 41 to 63. In 2007, the number was 27.

    Mayor Wayne Lippert tells KISS FM, most of the increases are the result of mandated union increases, although there was some new positions, a couple of which were former regional district functions. "Functions such as tourism and economic development which we took over last year, so there have been new employees, we've got a couple of new firefighters for example, but the majority of the creep you're seeing is from my understanding, from union contracts (CUPE, Firefighters) that were negotiated two or three years ago." Eleven city staffers were paid over $100,000 last year including the top earner, administrator Leon Gous at $145,202 and fire chief Jeff Carlisle at $110,603.

    --------------

    Saturday, June 12, 2010

    Councillor tops expense list

    Roger Knox - Vernon Morning Star Published: June 12, 2010 12:00 PM

    Go to the most out-of-town meetings, have the highest travel expenses. Township of Spallumcheen chief financial officer Brian Freeman-Marsh has released his report on council remuneration and expenses which shows Coun. Dave Brew submitted the most in travel and conference expenses, $5,718.00. The figure was more than $2,000 ahead of Mayor Will Hansma ($3,651.50) and Coun. Todd York ($3,642.96). “I was surprised the number was so high, to be honest with you, but I’ll go with Brian’s numbers,” said Brew, who stated he attended four main conferences, including the Union of British Columbia Municipalities (UBCM) conference in Vancouver, along with the Southern Interior Local Government Association (SILGA) gathering at Sun Peaks Resort near Kamloops. “I enjoy them all. Most of the costs are for travel and accommodation. All of the trips are approved by council.”

    Brew calls the meetings beneficial for councillors and mayors. “You learn something at each,” he said. “Whether what you learn is implemented in the municipality is another question, but the conferences are very beneficial.” The township budgets $30,000 per year for mayor and council travel. The $12,300-plus surplus from 2009 is carried over into council’s surplus revenue. Coun. Janice Brown’s travel and conference tab was $3,107.59, while Coun. Andrew Casson’s was $1,504.57. Coun. Ralph Leyenhorst did not submit any travel or conference expenditures in 2009, same goes for Coun. Christine Fraser, who took office in December following the death of Coun. Lorna Bissell. Hansma topped the overall remuneration list with $22,184.11, the majority coming from his yearly pay of $18,822.32.Councillors Brown, Casson and York earned $9,324.52, Brew was slightly less at $9,196.64 due to statutory deductions, and Fraser made $765.75.

    Sunday, June 06, 2010

    Annual Report - Public Input June 28

    The final 2009 annual report will be adopted June 14, 2009 and will be available both online and in Print Format at the meeting.
    The Annual report referred to on the City's website (below) is the unadopted version but does serve as a good sneak preview of the final report.



    Annual Reports for comparison purposes can be found at :
    --------------------------
    Finance Committee