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PUBLIC ACCOUNTS 2015 SUPPLEMENTARY STATEMENT and SCHEDULES Table of Contents

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PUBLIC ACCOUNTS 2015 SUPPLEMENTARY STATEMENT and SCHEDULES Table of Contents City of Saskatoon PUBLIC ACCOUNTS 2015 SUPPLEMENTARY STATEMENT AND SCHEDULES Table of Contents Letter of Transmittal……………………………………………………..……………………..1 City Council Remuneration and Expenses…………………..………………………………2 Employee Remuneration General Municipal……………………………………………………………………3 Saskatoon Public Library……………………………………………………………………42 Police Services……………………………………………………………………44 Boards Remai Modern Art Gallery……………………………………………………….56 SaskTel Centre………………………………………………………….57 TCU Place……………………………………………………………….58 Notes to Employee Remuneration…………………………………………….59 Business Improvement District Employee Remuneration………………………….60 Notes to BID Employee Remuneration……………………………………60 Board Member Remuneration……………………………………………………….61 Notes to Board Member Remuneration…………………………………..61 Grants Payments……………………………………………………………………………….….62 Notes to Grants……………………………………………………………..63 Third Party Payments…………………………………………………………………..64 Notes to Third Party Payments……………………………………………..78 Letter of Transmittal June 27, 2016 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 Remuneration - 2015 Lists the total remuneration and expenses for all City Council members. 2. Employee Remuneration - 2015 Lists the names, most recent position title, and salary for each employee of the City of Saskatoon, whose remuneration exceeded $50,000 in 2015. Salaries may include vehicle usage reimbursements, overtime and/or retroactive payments. 3. Business Improvement District Employee Remuneration - 2015 Lists the names, position title and salary for each employee of the Business Improvement Districts, whose remuneration exceeded $50,000 in 2015. 4. Board Members Remuneration - 2015 Lists the member's name, board name, total remuneration and expenses for all board members. 5. Grant Payments - 2015 Lists the total of all grants exceeding $50,000 to any individual, corporation, or government. 6. Third Party Payments - 2015 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 2015 Travel and Remuneration Other Expenses D. Atchison $ 121,436 $ 33,355 C. Clark 54,886 9,228 T. Davies 54,886 6,857 R. Donauer 43,002 7,333 D. Hill 54,886 22,786 A. Iwanchuk 54,886 3,205 Z. Jeffries 54,886 7,568 M. Loewen 54,886 5,387 P. Lorje 54,886 8,493 E. Olauson 54,886 8,812 T. Paulsen 54,886 3,729 2 City of Saskatoon Employee Remuneration CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2015 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Acoose, Nigel R Utility A (Roadways) $ 63,000 $ 53,065 $ - $ - $ 9,936 Adair, Phil J Captain 106,220 105,888 - - 332 Adams, Gregory R Information Management Coordinator 86,659 84,429 - - 2,230 Adams, Kelly J Customer Service Representative 68,817 62,260 - - 6,557 Adams, Ronald G D Facilities Superintendent 97,027 90,395 - 6,632 - Adelakun, Adebolanle (Bola) I Assessment Research Analyst 77,270 77,270 - - - Adhikari, Riwaj Engineering Technologist 15 68,157 40,698 - - 27,460 Adkins, Ryan P Water System Operator 71,117 62,006 - - 9,112 Afseth, Laurie S Building Inspector 70,830 70,786 - - 44 Ahmed, Amin R Application Delivery Manager 130,486 130,486 - - - Ahmed, Maqsood Operator 51,875 45,469 - - 6,407 Akindipe, Olanrewaju (Lanre) O Infrastructure Engineer 90,420 90,307 - 113 - Akre, Morley A Operator 52,837 50,610 - - 2,228 Alarcon, Rodrigo A Relief Operator 71,506 64,541 - - 6,965 Alexander, John (Cameron) T Mechanic (Journeyman) 95,472 75,432 - - 20,040 Al-Hasan, Sufian Utility B (Roadways) 60,238 55,387 - - 4,852 Al-Jobary, Mohammad Apprentice Power Electrician 62,142 59,787 - - 2,355 Allen, Gerry D Engineering Technologist 15 54,956 54,891 - - 66 Allen, Kathryn (Kathy) A Community Consultant 75,193 70,187 - 5,006 - Alm, Robert L Utility A 62,747 56,149 - - 6,598 Altrogge, Dale P Captain 128,991 128,031 - - 959 Andal, Linda J Director, Civic Operations Centre 134,108 129,608 - 4,500 - Andal, Rodney W Supervisor VI 74,219 68,593 - - 5,627 Andersen, Kurt A Painter 65,991 64,498 - - 1,493 Anderson, Brent J Project Coordinator 81,018 71,465 - 7,496 2,057 Anderson, Christopher R Assistant Plant Operator 86,725 75,926 - - 10,799 Anderson, Douglas R Assistant Plant Operator 78,672 71,036 - - 7,636 Anderson, Huston J Utility A 51,750 47,123 - - 4,627 Anderson, Jesse Supervisor VI 82,527 69,408 - - 13,119 Anderson, John R Firefighter 1st Class 96,119 95,471 - - 648 Anderson, Judy M Accounting Clerk 12 50,455 50,455 - - - Anderson, Lesley I Infrastructure Engineer 107,654 107,654 - - - Andre, Jeremy T Utility Collections Operator 52,534 50,558 - - 1,976 Andre, Konrad J Senior Planner 21 86,878 86,878 - - - Andrie, Jesse J Drafting Technologist 55,497 55,198 - - 299 Androsoff, Deborah B Sr. Land Specialist/Tax Enforcement Legal Assist. 65,752 65,752 - - - Andruchiw, Daniel Relief Shop Supervisor 64,168 61,614 - - 2,554 Anger, Celene K Director of Construction and Design 128,411 124,505 - 3,907 - Apostolakis, Nick J GIS Analyst 86,230 70,032 - - 16,198 Aquilon, Landen L Wastewater Inspector 65,830 55,446 - - 10,384 Arcand, Adina J Fire Dispatcher 1st Class 103,984 95,063 - - 8,921 Ardell, Jason R J Firefighter (7th Year) 98,087 98,087 - - - Ariss, Kevin C Open Space Consultant 53,518 53,304 - - 215 Armstrong, Allen G Machine Operator 65,900 55,313 - - 10,587 Armstrong, Kathryn D Customer Service Representative 58,199 58,199 - - - Arnault, Angela M Clerk-Steno 9 53,175 53,175 - - - Arndt, Evan M Firefighter (7th Year) 98,216 97,359 - - 857 Arnold, Heather J Committee Assistant 65,070 65,070 - - - Arnold, Jim Lieutenant 119,776 118,396 - - 1,380 Arnold, JoAnne L Human Resource Consultant II 89,351 89,351 - - - Asham, Daniel C Parking Meter Technician 57,691 48,742 - - 8,949 Ashton, Taylor G Trainer 66,237 64,171 - - 2,066 Atamanenko-Rolston, Sasha A Fire Inspector 79,767 79,767 - - - AuCoin, Brian C Logistics and Procurement Manager 96,498 92,898 - 3,601 - Avrantinis, John C Meter Reader 56,728 48,130 - 8,599 - 3 CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2015 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Azinfar, Hossein Planning and Design Engineer $ 100,208 $ 100,208 $ - $ - $ - Babyak, Bradley J Facility Supervisor 90,307 90,307 - - - Baccus, Shauna L Senior Firefighter (15th Year) 103,784 103,169 - - 615 Bachinsky, Giles K Assistant Plant Operator 80,857 70,180 - - 10,677 Back, Renee A Programmer Analyst 80,981 74,343 - - 6,638 Bacon, Doug J Landfill Attendant 58,361 53,182 - - 5,178 Badger, James C Equipment Operator II 60,206 52,532 - - 7,674 Badham, George A Pool Technician 59,275 56,069 - - 3,206 Bahnuik, David S Apprentice Powerline Technician 52,382 49,318 - - 3,064 Bahrey, Tim M Greenskeeper 77,180 71,606 - - 5,575 Baier, Catherine J A Fire Inspector 85,612 85,508 - - 105 Bailey, Kyle T Firefighter 1st Class 98,040 97,329 - - 711 Bailey, Mitchell Utility A (Roadways) 58,129 54,855 - - 3,274 Bakker, Nick J Customer Services Manager 79,681 76,632 - 3,049 - Balderston, Greg D Employment Supervisor 81,785 81,785 - - - Baldry, Michael S Programmer Analyst 61,904 61,745 - - 159 Ball, Martin J Senior Firefighter (20th Year) 105,238 105,125 - - 113 Ballantyne, Elan D Parking Services Manager 80,895 76,721 - 4,174 - Balogun, Danae C Senior Planner 21 77,985 77,985 - - - Balogun, Ramota A Environmental Protection Officer 65,602 65,602 - - - Balzer, Ramona Utility Collections Operator 57,248 52,282 - - 4,966 Banman, Jason P Plumber 94,502 77,577 - - 16,925 Baptist, Beverley L Legal Systems Specialist 65,752 65,752 - - - Baptist, Dean J Utility A (Roadways) 65,617 57,559 - - 8,057 Baran, Bob Director of Building Standards 69,955 68,822 - 1,133 - Baran, Kristijan Operator 52,991 46,422 - - 6,569 Baraniecki, JoAnn R Assessment Appraiser 73,029 73,029 - - - Baraniecki, Matthew J Parks Supervisor 72,409 71,048 - - 1,361 Barber, Glen A Facilities Maintenance Person 53,167 53,167 - - - Barkway, Joan L Accounting Clerk 12 60,716 60,716 - - - Barnes, Erin S Forestry Analyst 58,199 58,199 - - - Baron, Bradley M Firefighter (7th Year) 102,892 99,416 - - 3,475 Barrack, Rick J Facility Operator 51,999 48,632 - - 3,367 Barreras, George A Assistant Plant Operator 82,490 68,462 - - 14,029 Bartel, Trudy M Fire Inspector 114,248 105,256 - - 8,992 Bartoli, Mateo A Power Electrician 90,244 76,405 - - 13,839 Barton, Jay W Senior Firefighter (20th Year) 109,894 108,963 - - 931 Baseden, Blaine A Operator 51,407 50,042 - - 1,366 Basko, Brent N Utility A 62,484 54,779 - - 7,706 Bassett, Larry K Systems Analyst 110,907 91,428 - - 19,479 Bast, Leon M Senior Firefighter (10th Year) 99,312 99,312 - - - Baxter, Thomas G Firefighter 3rd Class 71,808 70,564 - - 1,244 Bayda, Karen H Accounting Clerk 12 60,716 60,716 - - - Bazin, James Landfill Attendant 53,627 52,276 - - 1,351
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