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2018 Public Accounts: Supplementary Statement and Schedule

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2018 Public Accounts: Supplementary Statement and Schedule ATTACHMENT 1 City of Saskatoon PUBLIC ACCOUNTS 2018 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 Fire…………………………………………………………………… 57 Boards Remai Modern Art Gallery……………………………………………………….64 SaskTel Centre………………………………………………………….65 TCU Place……………………………………………………………….66 Notes to Employee Remuneration…………………………………………….67 Business Improvement District Employee Remuneration………………………….68 Notes to BID Employee Remuneration……………………………………68 Board Member Remuneration……………………………………………………….69 Notes to Board Member Remuneration…………………………………..70 Grant Payments……………………………………………………………………………….….71 Notes to Grants……………………………………………………………..72 Third Party Payments…………………………………………………………………..73 Notes to Third Party Payments……………………………………………..87 Letter of Transmittal May 27, 2019 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 - 2018 Lists the total remuneration and expenses for all City Council members. 2. Employee Remuneration - 2018 Lists the names, most recent position title, and salary for each employee of the City of Saskatoon, whose remuneration exceeded $50,000 in 2018. Salaries may include vehicle usage reimbursements, overtime and other reimbursements. 3. Business Improvement District Employee Remuneration - 2018 Lists the names, position title and salary for each employee of the Business Improvement Districts, whose remuneration exceeded $50,000 in 2018. 4. Board Members Remuneration - 2018 Lists the member's name, board name, total remuneration and expenses for all board members. 5. Grant Payments - 2018 Lists the total of all grants exceeding $50,000 to any individual, corporation or government. 6. Third Party Payments - 2018 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 2018 Travel and Remuneration Other Expenses Block, Cynthia M Councillor $ 57,275 $ 7,146 Clark, Charlie D Mayor 123,379 7,419 Davies, Troy D Councillor 56,994 8,502 Donauer, Randy G Councillor 56,994 4,128 Dubois, Beverley-Ann F Councillor 57,275 10,477 Gersher, Sarina Councillor 57,275 7,887 Gough, Hilary B Councillor 57,275 6,214 Hill, Darren T Councillor 56,994 12,564 Iwanchuk, Ann M Councillor 56,994 3,525 Jeffries, Zach Councillor 56,994 11,465 Loewen, Mairin K J Councillor 56,994 10,342 2 City of Saskatoon Employee Remuneration CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2018 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Aaron, Garett B Water System Operator $ 60,967 $ 51,703 $ 15 $ - $ 9,248 Abbott, Mackenzie K Utility B (Roadways) 80,186 54,274 28 - 25,884 Acoose, Nigel R Supervisor VI (Acting as Required) 61,693 54,196 26 - 7,471 Adams, Kelly J Customer Service Representative 77,528 63,508 32 - 13,987 Adams, Ronald G D Facilities Superintendent 95,185 93,065 - 2,120 - Adegbiji, Isaac I Equipment Operator II 60,531 52,369 18 - 8,143 Adelakun, Adebolanle (Bola) I Accounting and Data Support Manager 88,383 88,350 33 - - Adhikari, Riwaj Operations Engineer 86,364 84,669 - 1,695 - Adkins, Ryan P Supervisor VI 77,286 69,721 27 - 7,538 Afseth, Laurie S Building Inspector 73,601 73,571 30 - - Ahle, Tracy A Operator 59,662 57,522 - - 2,140 Ahmad, Tahir M Operator 59,447 58,011 - - 1,435 Ahmed, Amin R Project Manager 127,140 127,140 - - - Ahmed, Bashir U Access Transit Operator 57,846 54,294 - - 3,552 Ahmed, Maqsood Operator 61,238 58,607 - - 2,630 Akinbuwa, David Drafting Technologist 13 60,455 46,152 - - 14,303 Akindipe, Olanrewaju O Transportation Engineer 64,798 64,419 - 378 - Akre, Morley A Operator 60,597 58,638 - - 1,958 Alarcon, Rodrigo A Assistant Plant Operator 79,451 70,596 - - 8,854 Alexander, John Cameron T Mechanic (Journeyman) 73,453 72,698 33 - 722 Al-Hasan, Sufian Concrete Finisher 69,458 56,463 27 - 12,968 Al-Jobary, Mohammad Power Electrician 81,885 78,034 - - 3,852 Allbright, John Electrician 84,511 73,834 30 - 10,648 Allen, Kathryn A Community Consultant 80,150 74,992 28 5,130 - Al-Mahdawe, Mohammed Y Environmental Coordinator 73,195 73,162 32 - - Andal, Rodney W Supervisor VI 76,154 70,529 29 - 5,596 Andersen, Kurt A Painter 67,707 66,657 28 - 1,023 Anderson, Brent J Project Coordinator 82,919 76,158 31 6,653 77 Anderson, Christopher L Traffic Signing and Painting 82,376 57,959 27 - 24,389 Anderson, Christopher R Assistant Plant Operator 82,482 78,385 - - 4,097 Anderson, Douglas R Assistant Plant Operator 81,803 75,780 - - 6,023 Anderson, Jesse Supervisor IV 84,764 70,190 25 - 14,548 Anderson, Lesley I Director of Planning and Development 144,578 144,432 - 146 - Anderson, Michael Mechanic (Journeyman) 87,340 76,926 - - 10,414 Andre, Jeremy T Utility Collections Operator 59,760 54,614 22 - 5,124 Andre, Konrad J Performance Improvement Coordinator 65,391 65,080 - 311 - Andrew, Ashley D Customer Service Representative 57,001 56,942 22 37 - Andrews-Kilpatrick, Brittany Utility Collections Operator 59,187 54,032 19 - 5,137 Andriyevska, Viktoriya V Scheduling and Booking Clerk 60,734 53,007 - - 7,728 Androsoff, Deborah B Sr. Land Specialist/Tax Enforcement Legal Assistant 68,367 68,339 28 - - Andruchiw, Daniel Relief Shop Supervisor 72,686 72,243 - - 443 Anger, Celene K Director of Construction & Design 156,839 156,031 - 808 - Anquist, Christopher G Special Projects Manager 80,540 80,540 - - - Anweiler, Marian F Assessment Technician 62,600 61,757 29 - 814 Apostolakis, Nick J GIS Analyst 99,018 76,955 - - 22,063 Aquilon, Landen L Wastewater Inspector 63,283 59,431 24 - 3,828 Arcand, Brett C Operator 51,097 49,831 - - 1,267 Arcand, Stacey T Operator 57,044 55,822 - - 1,222 Arendt, Janelle M Financial Analyst I 92,187 92,187 - - - Arif, Mohammed Operator 62,222 56,857 - - 5,365 Ariss, Kevin C Community Consultant 79,543 73,586 30 5,926 - Armitage, Rosemarie Printing and Mail Manager 71,564 71,527 - 37 - Armstrong, Allen G Machine Operator 71,571 60,142 - - 11,429 Armstrong, Kathryn D Customer Service Representative 60,513 60,489 25 - - 3 CITY OF SASKATOON EMPLOYEE REMUNERATION - GENERAL MUNICIPAL For the Year Ended December 31, 2018 Total Regular Retro Car EMPLOYEE NAME POSITION TITLE Earnings Earnings Pay Allowance Overtime Armstrong, Kyle Powerline Technician $ 55,910 $ 45,453 $ - $ - $ 10,457 Armstrong, Michelle Secretary II 50,012 50,012 - - - Arnault, Angela M Clerk-Steno 9 55,279 55,256 23 - - Arnold, JoAnne L Human Resource Consultant II 92,733 92,323 - 410 - Arora, Aayush Operator 59,279 55,482 - - 3,797 Asham, Daniel C Parking Operations Technician 51,539 51,157 11 - 372 Ashfield, Brett M Utility Labourer 62,653 53,035 23 - 9,595 Ashton, Taylor G Supervisor VI (Training) 76,308 75,015 28 - 1,264 Atkinson, Wenda M Access & Privacy Officer 91,586 91,586 - - - Atwood, Chanda K Secretary III 57,314 57,314 - - - AuCoin, Brian C Operations Engineer 98,939 97,978 - 961 - Avrantinis, John C Meter Reader 57,599 50,023 21 7,555 - Azinfar, Hossein Hydro-Technical Engineering Specialist 104,742 104,716 - 26 - Babyak, Bradley J Recreation Services Manager 93,633 93,000 - 634 - Bachinsky, Giles K Assistant Plant Operator 88,378 80,067 - - 8,312 Back, Renee A Programmer Analyst 84,330 77,561 32 - 6,738 Bacon, Doug J Utility Collections Operator 62,973 56,975 28 - 5,971 Badger, James C Utility B (Roadways) 68,545 57,690 26 - 10,829 Badham, George A Pool Technician 61,203 57,660 22 - 3,520 Bagnall, Craig W Utility A (Roadways) 53,757 47,358 24 - 6,374 Bahnuik, David S Apprentice Powerline Technician 76,151 67,339 - - 8,812 Bahrey, Tim M Greenskeeper 82,521 74,456 30 - 8,034 Bailey, Joseph Scott Infrastructure Analyst 74,269 74,186 - 83 - Bailey, Mitchell Utility Collections Operator 73,453 64,098 31 - 9,324 Bairos, Alex F Mechanic (Journeyman) 80,781 77,069 32 - 3,680 Baker, Steffi V Landscape Architect 72,990 69,701 27 - 3,262 Baldwin, Kylie Landfill Attendant 64,073 56,689 30 - 7,354 Balion, Wayne N Programmer Analyst 76,106 75,995 32 - 80 Baliski, Christine D Scheduling and Booking Clerk 58,172 52,307 - - 5,866 Ball, Jeremy P Planning Engineer 73,065 73,065 - - - Ballantyne, Elan D Bylaw Inspector 15 79,931 74,900 31 5,000 - Baloch, Karim J Meter Installer I 57,394 57,394 - - - Balogun, Danae C Active Transportation Program Manager 89,875 89,869 - 6 - Balogun, Ramota A Project Engineer 69,992 69,992 - - - Balzer, Ramona Public Weighscale Attendant 59,165 53,833 25 - 5,306 Bandula, Michal M Project Engineer 81,034 81,034 - - - Banks, Cara L Human Resource Consultant III 108,204 108,204 - - - Banman, Jason P Plumber 92,443 78,877 - - 13,566 Baptist, Beverley L Legal Systems Specialist 68,367 68,339 28 - - Baptist, Dean
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