2019 Public Accounts: Supplementary Statement and Schedule
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City of Saskatoon PUBLIC ACCOUNTS 2019 SUPPLEMENTARY STATEMENT AND SCHEDULES Table of Contents Letter of Transmittal……………………………………………………..……………………..1 City Council Members Remuneration and Expenses…………………..………………………………2 Employee Remuneration General Municipal……………………………………………………………………3 Saskatoon Public Library……………………………………………………………………38 Police Services……………………………………………………………………40 Fire…………………………………………………………………… 51 Boards Remai Modern Art Gallery……………………………………………………….57 SaskTel Centre………………………………………………………….58 TCU Place……………………………………………………………….59 Notes to Employee Remuneration…………………………………………….60 Business Improvement District Employee Remuneration………………………….61 Notes to BID Employee Remuneration……………………………………61 Board Member Remuneration……………………………………………………….62 Notes to Board Member Remuneration…………………………………..63 Grant Payments……………………………………………………………………………….….64 Notes to Grant Payments……………………………………………………………..65 Third Party Payments…………………………………………………………………..66 Notes to Third Party Payments……………………………………………..81 Letter of Transmittal June 1, 2020 The Cities Act requires the reporting of certain financial data not formally contained in the year-end financial statements. The attached statements and schedules have been prepared in accordance with these requirements from the same records from which the audited financial statements have been extracted. The audit opinion accompanying the financial statements does not, however, pertain to these supplementary statements and schedules. The following summarizes the contents of the supplementary statements and schedules: 1. City Council Members Remuneration and Expenses - 2019 Lists the total remuneration and expenses for all City Council members. 2. Employee Remuneration - 2019 Lists the names, most recent position title, and salary for each employee of the City of Saskatoon, whose remuneration exceeded $50,000 in 2019. Salaries may include vehicle usage reimbursements, overtime and other reimbursements. 3. Business Improvement District Employee Remuneration - 2019 Lists the names, position title and salary for each employee of the Business Improvement Districts, whose remuneration exceeded $50,000 in 2019. 4. Board Member Remuneration - 2019 Lists the member's name, board name, total remuneration and expenses for all board members. 5. Grant Payments - 2019 Lists the total of all grant payments exceeding $50,000 to any individual, corporation or government. 6. Third Party Payments - 2019 Lists the total of all payments (other than salaries) exceeding $50,000 to any individual, corporation or government. The City of Saskatoon Annual Financial Report also forms part of the Public Accounts. Director of Finance 1 City of Saskatoon City Council Remuneration City Council Members Remuneration and Expenses For the Year Ended December 31, 2019 Travel and Remuneration Other Expenses Block, Cynthia M Councillor $ 68,162 $ 3,696 Clark, Charlie D Mayor 147,655 11,563 Davies, Troy D Councillor 68,162 5,903 Donauer, Randy G Councillor 68,162 5,629 Dubois, Beverley-Ann F Councillor 68,162 8,749 Gersher, Sarina Councillor 68,162 11,062 Gough, Hilary B Councillor 68,162 5,978 Hill, Darren T Councillor 68,162 18,629 Iwanchuk, Ann M Councillor 68,162 1,576 Jeffries, Zach Councillor 68,162 7,562 Loewen, Mairin K J Councillor 68,162 6,407 2 City of Saskatoon Employee Remuneration CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2019 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Aaron, Garett B Water System Operator (Operator in Training) $ 53,647 $ 50,239 $ - $ - $ 3,409 Abbas, Benazeer Engineering Technologist 15 79,890 72,173 - 5,535 2,182 Abbott, Mackenzie K Utility B (Roadways) 80,921 57,526 - - 23,394 Abdella, Yusuf I Operator 60,050 55,657 - - 4,393 Abdul-Hamid, Islamuddin Dean Operator 51,500 45,318 - - 6,183 Abia, Ezekiel Project Manager (ERP) 68,823 68,823 - - - Acoose, Nigel R Supervisor VI (Acting as Required) 72,194 56,203 - - 15,991 Adams, Kelly J Customer Care Agent 77,215 68,131 - - 9,084 Adams, Ronald G D Facilities Superintendent 96,352 94,584 1,153 616 - Adegbiji, Isaac I Equipment Operator II 64,839 57,690 - - 7,149 Adelakun, Adebolanle (Bola) I Accounting and Data Support Manager 91,287 90,172 1,116 - - Adhikari, Riwaj Operations Engineer 88,794 86,920 1,189 685 - Adkins, Ryan P Supervisor VI - Water & Sewer Operations 79,719 71,361 - - 8,358 Afseth, Laurie S Building Inspector 78,998 74,121 - 2,371 2,507 Aguirre, Diego Operator 56,360 51,641 - - 4,719 Ahmed, Amin R Project Manager 127,140 127,140 - - - Ahmed, Maqsood Operator 59,407 54,339 - - 5,069 Aicher, Jodi A Indoor Air Quality Manager 88,466 87,571 513 383 - Akinbuwa, David Engineering Technologist 15 78,689 69,323 - - 9,367 Akindipe, Olanrewaju O Transportation Engineer 62,253 61,094 922 237 - Akinpelu, Akinniyi Project Engineer 69,509 68,405 - 1,104 - Akpakpan, Ibere-Abasi Project Manager 91,161 89,531 109 - 1,520 Akre, Morley A Operator 59,477 57,054 - - 2,423 Alaka, Ope Operator 54,273 51,711 - - 2,562 Alarcon, Rodrigo A Assistant Plant Operator 85,582 74,219 - - 11,363 Alexander, John Cameron T Mechanic (Journeyman) 76,693 74,851 - - 1,842 Al-Hasan, Sufian Utility B (Roadways) 74,531 54,185 - - 20,345 Al-Jobary, Mohammad Power Electrician 88,047 81,281 1,038 - 5,727 Allbright, John Electrician 82,542 77,334 - - 5,208 Allen, Kathryn A Community Consultant 79,221 73,964 - 5,258 - Ambadi Sambal, Ambadi Sambal Landfill Attendant 53,125 48,593 - - 4,533 Andersen, Kurt A Painter 68,932 68,648 - - 284 Anderson, Brent J Project Coordinator 82,640 76,800 - 5,840 - Anderson, Christopher L Utility A (Roadways) 76,997 56,586 - - 20,411 Anderson, Christopher R Assistant Plant Operator 83,734 78,870 - - 4,864 Anderson, Douglas R Assistant Plant Operator 76,144 74,976 - - 1,168 Anderson, Jesse Supervisor IV 71,470 67,788 - - 3,682 Anderson, Lesley I Director of Planning and Development 151,094 150,900 - 193 - Anderson, Michael Mechanic (Journeyman) 87,244 80,528 - - 6,717 Andre, Jeremy T Utility Collections Operator 57,658 54,545 - - 3,114 Andre, Konrad J Performance Improvement Coordinator 85,580 85,256 - 325 - Andrew, Ashley D Customer Service Representative 60,940 60,940 - - - Andrews-Kilpatrick, Brittany Landfill Attendant 55,474 53,998 - - 1,476 Andriyevska, Viktoriya V Scheduling and Booking Clerk 59,539 52,984 - - 6,555 Androsoff, Deborah B Municipal Prosecutor 68,849 68,849 - - - Andruchiw, Daniel Relief Shop Supervisor 72,523 72,523 - - - Anweiler, Marian F Assessment Appraiser 65,724 65,724 - - - Apostolakis, Nick J GIS Analyst 97,313 79,465 1,212 - 16,637 Aquilon, Landen L Wastewater Inspector 63,142 58,842 - - 4,300 Arcand, Stacey T Operator 54,395 53,560 - - 835 Arendt, Janelle M Financial Analyst I 92,254 92,254 - - - Arif, Mohammed Operator 60,430 55,361 - - 5,069 Ariss, Kevin C Community Consultant 80,914 75,304 - 5,610 - Armitage, Rosemarie Printing and Mail Manager 78,255 77,102 1,153 - - Armstrong, Allen G Machine Operator 72,303 63,154 913 - 8,236 Armstrong, Kathryn D Customer Service Representative 59,496 59,496 - - - Armstrong, Kyle Powerline Technician 101,711 86,157 1,015 - 14,538 Armstrong, Michelle Secretary II 52,953 51,648 1,153 153 - Arnault, Angela M Clerk-Steno 9 55,669 55,669 - - - Arnold, JoAnne L Occupational Health Consultant 94,066 93,526 - 540 - Arora, Aayush Operator 58,442 54,008 - - 4,434 3 CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2019 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Asham, Daniel C Parking Operations Technician $ 51,447 $ 51,125 $ - $ - $ 322 Ashfield, Brett M Utility Labourer 58,536 52,055 - - 6,481 Ashton, Taylor G Supervisor VI (Training) 78,046 75,519 - - 2,527 Aslam, Muhammad H Relief Operator 64,121 57,481 - - 6,640 Atkinson, Wenda M Access & Privacy Officer 91,057 91,057 - - - Atwood, Chanda K Secretary II 51,441 51,403 - 38 - AuCoin, Brian C Operations Engineer 101,959 100,447 1,199 313 - Austin, Melissa D Senior Planner II 67,153 67,041 67 44 - Avrantinis, John C Meter Reader 57,771 50,925 - 6,846 - Azinfar, Hossein Hydro-Technical Engineering Specialist 112,786 111,622 1,153 11 - Aziz, Asif Engineering Technologist 15 52,941 42,100 - - 10,841 Babale, Victor Business Analyst 58,540 58,540 - - - Babalola, Abayomi Business Analyst 85,650 83,273 - - 2,377 Babyak, Bradley J Recreation Services Manager 97,238 95,320 1,153 766 - Bachinsky, Giles K Assistant Plant Operator 90,661 78,675 - - 11,987 Back, Renee A Systems Analyst 90,919 85,534 - - 5,386 Bacon, Doug J Utility Collections Operator 64,139 57,675 - - 6,464 Badger, James C Utility B (Roadways) 79,454 58,631 - - 20,823 Badham, George A Pool Technician 55,369 53,353 - - 2,016 Bagnall, Craig W Utility Collections Operator 61,011 55,049 - - 5,962 Bahnuik, David S Powerline Technician 86,913 80,125 1,030 - 5,758 Bahrey, Tim M Greenskeeper 78,981 75,168 - - 3,813 Baier, Carmen Operator 51,573 48,963 - - 2,610 Bailey, Joseph Scott Infrastructure Analyst 79,099 77,946 1,153 - - Bailey, Mitchell Utility Collections Operator 71,017 60,822 - - 10,195 Bairos, Alex F Mechanic (Journeyman) 89,049 80,046 - - 9,004 Baker, Steffi V Landscape Architect 82,409 79,668 - - 2,740 Baldwin, Kylie Utility A 66,752 60,944 - - 5,808 Balion, Wayne N Programmer Analyst 77,593 77,512 - - 81 Baliski, Christine D Scheduling and Booking Clerk 59,413 54,203 - - 5,210 Ball, Jeremy P Planning Engineer 74,181 74,181 - - - Ballantyne, Elan D Bylaw Inspector 15 81,112 73,097 -