Agenda Package - City of Vernon

THE CORPORATION OF THE CITY OF VERNON
2008 Annual Report
Number of Employees (Full-time Equivalentsf
Administration & Corporate Services:
General Administation
City Clerk's Office
Human Resources
lnformation Services
Bylaw Enforcement
Community Policing Office
Finance & Purchasing
Engineering
Planning & Building lnspect¡on
Fire & Rescue
Police (civilian staff)
Operat¡ons:
Operations Adm¡n¡stration
Sanitary & Storm Sewers
Water r
Public Works
Parks +
Fleet & Facilities
Vernon Water Reclamation Plant
Airport
Recreation *
Gross Number of Employees
* Less: Number of employees for which full employment
costs are recorded by the North Okanagan Regional
D¡strict for Parks, Recreation, and Water
Net Numbe¡ of Employees (relating to total employment
costs recorded by the City of Vernon)
Gross FTE Positions per 1,000 Population
Net FTE Posltions per 1,@0 Population
210
190
t70
150
130
Net Number of Employees
(F.T.E.'s)
5
5.5
5
¡t,5
4
3.5
2tx)8 2007 2005 2005
6.0
5.0
6.4
tL.2
1.1.L
5.0
17.6
9.0
15.2
31.9
24.9
1.8
15.0
23.8
20.0
11.0
9.4
8.0
1.0
34.6
4.0
4.7
6.2
8.0
10.6
4.0
16.5
13.3
12.7
29.7
L7.6
1.8
15.0
23.6
20.0
1,4.0
8.1
9.8
1.0
20.4
4.0
4.4
4.8
9.5
7.6
4.0
13.5
11.6
70.7
27.5
15.4
1.0
16.0
2L.7
15.0
12.0
7.O
10.0
17.7
5.0
2.0
7.6
9.0
5.0
4.0
9.2
10.0
9.0
26.4
t4.7
15.0
19.7
14.0
12.0
8.0
8.0
1,3.8
267.9 2t3 4 192.4
(6e.4) (s8.0) (s1.4) (4s.s)
198.5 183.0 162.0 146.9
2008 2@7 2006 2005
7.O
5.2
6.4
4.9
5.8
4.4
Net F.T.E. Positions per
1,000 Population
5.3
4.L
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