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Legislative Assembly for the ACT: 2010 Week 07 Hansard (Thursday, 1 July 2010) . . Page.. 3264 ..


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 per person.

The Salary and Administration On-Cost Model is updated annually to assist with budget preparation.

(5)

Executive Level 2 – Executive Director

Executive Level 1 – Senior Director Compliance

Executive Level 1 – Senior Director Registration & Client Services

SOG B – Senior Manager Compliance

SOG C - Senior Managers – R&CS, Manager – Parking Operations, Manager - Fair Trading Advice & Complaints

ASO 6 – Team leaders – R&CS; Fair Trading, Manager – Parking Review

ASO 6 – Inspectors – Workplace Health & Safety, Fair Trading, Trade measurement, Business & Industry Licensing

ASO 5 – Inspectors – Fair Trading, Business and Industry Licensing

ASO 4 – Support staff counter officers, team leaders parking operations and devices)

ASO 3 – Support staff

ASO 2 – Support staff

(6) Estimated Head counts and FTE counts for staff as of 30 June 2010 are mentioned below

Projected as at 30 June 2010

FTE

HEAD COUNT

Births, Deaths & Marriages

Executive

0

0

Professional

0

0

Support

8.65

9

Other

0

0

Parking operations

Executive

0

0

Professional

0

0

Support

1

1

Other

26.8

27

Parking Devices

Executive

0

0

Professional

0

0

Support

8.14

12

Other

0

0

Parking Review

Executive

0

0

Professional

0

0

Support

9

9

Other

0

0

Fair Trading

Executive

1

1

Professional

0

0

Support

8

8

Other

11

11


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