2007 Compensation Report								Appendix C
	As of March 31, 2007 - 25%
	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	%
Elected Officials	8,534	2,133	25%	-	1	-	8,534	2,134	25%
City Manager's Office	3,902	975	25%	11	-	-	3,913	975	25%
Office of the Auditor General	905	226	25%	-	-	-	905	226	25%
Corporate Services
Chief Corporate Services Officer	1,776	444	25%	3	1	33%	1,779	445	25%
Client Services & Public Information	8,724	2,181	25%	82	13	16%	8,806	2,194	25%
Financial Services	35,245	8,811	25%	237	102	43%	35,482	8,913	25%
Real Property Asset Management	48,380	12,095	25%	1,314	301	23%	49,694	12,396	25%
Legal Services	4,787	1,197	25%	26	7	27%	4,813	1,204	25%
Information Technology Services	29,342	7,335	25%	414	104	25%	29,756	7,439	25%
City Clerk's Branch	8,852	2,213	25%	159	49	31%	9,011	2,262	25%
Employee Services	14,619	3,655	25%	100	13	13%	14,719	3,668	25%
Total	151,725	37,931	25%	2,335	590	25%	154,060	38,521	25%
Planning, Transit & the Environment
Deputy City Manager	815	204	25%	2	-	-	817	204	25%
Building Services	12,009	2,989	25%	325	35	11%	12,334	3,024	25%
Building Services Non-Bill 124	614	153	25%	-	-	-	614	153	25%
Planning & Infrastructure Approvals	9,698	2,411	25%	107	19	18%	9,805	2,430	25%
Planning, Environment & Infra. Policy	7,232	1,799	25%	30	7	23%	7,262	1,806	25%
Economic  Development & Strategic Planning	1,476	368	25%	22	13	59%	1,498	381	25%
Transit Services	121,073	31,216	26%	10,329	2,283	22%	131,402	33,499	25%
Total	152,917	39,140	26%	10,815	2,357	22%	163,732	41,497	25%
Committee Of Adjustment	737	184	25%	15	3	20%	752	187	25%
Community & Protective Services
Deputy City Manager	2,538	634	25%	3	-	-	2,541	634	25%
Paramedic Services	38,926	9,674	25%	1,659	489	29%	40,585	10,163	25%
By-law Enforcement	12,066	3,017	25%	186	64	34%	12,252	3,081	25%
Office of Emergency Management	476	119	25%	5	-	-	481	119	25%
Fire Services	94,941	22,620	24%	1,245	47	4%	96,186	22,667	24%
Housing	5,233	1,417	27%	60	12	20%	5,293	1,429	27%
Parks & Recreation	48,799	12,536	26%	-	48	-	48,799	12,584	26%
Public Health	34,422	8,424	24%	268	45	17%	34,690	8,469	24%
Employment & Financial Assistance	46,584	11,635	25%	-	-	-	46,584	11,635	25%
Cultural Services & Community Funding	7,169	1,788	25%	72	13	18%	7,241	1,801	25%
Long Term Care	36,994	9,251	25%	75	17	23%	37,069	9,268	25%
Total	328,148	81,115	25%	3,573	735	21%	331,721	81,850	25%
Ottawa Public Library	25,326	6,331	25%	-	37	-	25,326	6,368	25%
Ottawa Police Services	162,043	40,511	25%	5,287	1,358	26%	167,330	41,869	25%
Public Works & Services
Deputy City Manager	2,876	718	25%	39	4	10%	2,915	722	25%
Surface Operations	53,025	14,101	27%	4,425	2,361	53%	57,450	16,462	29%
Traffic & Parking Operations	21,165	4,938	23%	1,089	156	14%	22,254	5,094	23%
Waste Water & Drainage Services	14,712	3,672	25%	453	82	18%	15,165	3,754	25%
Drinking Water Services	22,998	5,740	25%	1,357	276	20%	24,355	6,016	25%
Solid Waste Services	5,074	1,266	25%	179	27	15%	5,253	1,293	25%
Infrastructure Services	20,212	5,039	25%	736	40	5%	20,948	5,079	24%
Fleet Services - Operational Expenditures	43,974	10,984	25%	2,451	877	36%	46,425	11,861	26%
Fleet Services - Recoveries / Revenues	-	-	-	-	-	-	-	-	-
Total	184,036	46,458	25%	10,729	3,823	36%	194,765	50,281	26%
Departmental Total	1,018,273	255,004	25%	32,765	8,904	27%	1,051,038	263,908	25%