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Legislative Assembly for the ACT: 2010 Week 6 Hansard (24 June) . . Page.. 2642..



The salary on-costs include estimates for Superannuation; Employer Productivity Superannuation Contribution; Long Service Leave Provision; Annual Leave Loading; Worker's Compensation Premium, and other issues as necessary on a case-by-case basis. The salary on-cost total is 16.41% of the average salary.


The administrative on-cost model is based on average estimates for IT and communications related costs; accommodation; insurance; training; fleet; other administrative items including OH&S expenses, office machines and equipment, stationery and postage; and a corporate component covering payroll and human resources costs per FTE across Government. The total standard figure for administrative on-costs (in the October 2008 Guideline) was $15,790.

(2) See response to question one.

(3) This information is not separately recorded, and I am not prepared to authorise the use of the considerable resources that would be required to answer the Member's question.

(4) Headcount 2939, FTE 2742.95 (as at end March 2010).

Classification Level

No. Staff

ACTPS Trainee A

8

Admin Service Officers 1

852

Apprentice

19

Bus Operator

610

Bus Operator Trainee

27

Capital Linen Officers

85

Contract Chief Executive

1

Contract Executive

29

General Service Officers

409

Graduate Admin Assistant

1

Indigenous Trainee

2

Information Technology Officer 1

39

Information Technology Officer 2

74

Information Technology Trainee

11

Manager

2

Park Rangers

30

Senior Park Ranger 3

9

Professional Officer 1

48

Public Affairs Officer 1

6

Senior IT Officers

65

Senior Officers

389

Senior Professional Officers

46

Senior Technology Officer C

56

Technical (Electronics) Officer 4

1

Technical Officers

119

Veterinary Officer 3

1

Total Headcount

2939

(5) See response to question three.

(6) See response to question three.


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