2006 Compensation Report								Appendix C
	As of September 30, 2006 - 75%
	Salary & Benefits                    (excluding overtime)			Overtime			Total Compensation
	Annual  Budget	YTD Actual	% Spent	Annual  Budget	YTD Actual	% Spent	Annual  Budget	YTD Actual	% Spent
	$000	$000	$000	$000	$000	$000	$000	$000	$000
Elected Officials	6,364	4,601	72%	-	21	-	6,364	4,622	73%
City Manager's Office	3,880	2,329	60%	14	3	21%	3,894	2,332	60%
Office of the Auditor General	905	670	74%	-	-	-	905	670	74%
Corporate Services
Chief Corporate Services Officer	1,661	1,087	65%	2	-	-	1,663	1,087	65%
Client Services & Public Information	8,503	6,915	81%	89	78	88%	8,592	6,993	81%
Financial Services	33,451	23,820	71%	237	235	99%	33,688	24,055	71%
Real Property Asset Management	46,700	34,135	73%	1,391	815	59%	48,091	34,950	73%
Legal Services	4,582	3,062	67%	20	14	70%	4,602	3,076	67%
Information Technology Services	29,783	20,574	69%	414	294	71%	30,197	20,868	69%
City Clerk's Branch	8,988	6,503	72%	450	139	31%	9,438	6,642	70%
Employee Services	14,749	10,509	71%	100	56	56%	14,849	10,565	71%
Total	148,417	106,605	72%	2,703	1,631	60%	151,120	108,236	72%
Planning & Growth Management
Deputy City Manager	668	486	73%	2	-	-	670	486	73%
Building Services	11,665	6,447	55%	325	126	39%	11,990	6,573	55%
Building Services Non-Bill 124	596	278	47%	-	-	-	596	278	47%
Planning & Infrastructure Approvals	9,516	6,677	70%	107	91	85%	9,623	6,768	70%
Planning, Environment & Infra. Policy	6,912	4,968	72%	30	31	103%	6,942	4,999	72%
Economic  Development & Strategic Planning	1,847	1,471	80%	12	52	433%	1,859	1,523	82%
Total	31,204	20,327	65%	476	300	63%	31,680	20,627	65%
Committee Of Adjustment	719	498	69%	15	16	107%	734	514	70%
Community & Protective Services
Deputy City Manager	2,615	1,902	73%	3	1	33%	2,618	1,903	73%
Paramedic Services	38,032	26,494	70%	1,659	1,111	67%	39,691	27,605	70%
By-law Enforcement	10,704	7,362	69%	185	349	189%	10,889	7,711	71%
Office of Emergency Management	457	335	73%	5	2	40%	462	337	73%
Fire Services	94,651	68,704	73%	1,145	1,054	92%	95,796	69,758	73%
Housing	5,104	3,792	74%	60	39	65%	5,164	3,831	74%
Parks & Recreation	45,789	34,852	76%	-	182	-	45,789	35,034	77%
Public Health	33,674	23,578	70%	266	184	69%	33,940	23,762	70%
Employment & Financial Assistance	46,334	33,110	71%	-	3	-	46,334	33,113	71%
Cultural Services & Community Funding	6,510	5,148	79%	99	54	55%	6,609	5,202	79%
Long Term Care	36,334	27,075	75%	75	79	105%	36,409	27,154	75%
Total	320,204	232,352	73%	3,497	3,058	87%	323,701	235,410	73%
Ottawa Public Library	22,278	18,802	84%	-	179	-	22,278	18,981	85%
Ottawa Police Services	153,360	112,856	74%	5,637	5,235	93%	158,997	118,091	74%
Public Works & Services
Deputy City Manager	3,235	2,484	77%	39	32	82%	3,274	2,516	77%
Surface Operations	49,448	36,532	74%	4,626	4,002	87%	54,074	40,534	75%
Traffic & Parking Operations	19,711	13,421	68%	1,089	819	75%	20,800	14,240	68%
Waste Water & Drainage Services	14,158	9,439	67%	453	278	61%	14,611	9,717	67%
Drinking Water Services	21,287	14,625	69%	1,527	963	63%	22,814	15,588	68%
Solid Waste Services	4,040	2,934	73%	179	157	88%	4,219	3,091	73%
Transit Services	114,562	81,589	71%	9,453	7,379	78%	124,015	88,968	72%
Infrastructure Services	19,502	13,817	71%	736	659	90%	20,238	14,476	72%
Fleet Services - Operational Expenditures	40,183	27,765	69%	2,645	2,523	95%	42,828	30,288	71%
Fleet Services - Recoveries / Revenues	-	-	-	-	-	-	-	-	-
Total	286,126	202,606	71%	20,747	16,812	81%	306,873	219,418	72%
Departmental Total	973,457	701,646	72%	33,089	27,255	82%	1,006,546	728,901	72%