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<br />J
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<br />Staffing/Salary/Benefits Study
<br />City of Osseo vs. Comparable City Averages
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<br /> Osseo Averages Variance +1-
<br />Administrative Staffing F.T.E. Ann. Salary F.T.E. Ann. Salary F.T.E. Ann. Salary
<br />Administrator/Manaaer 1.00 $77,126 $74,745 $2,381
<br />City Planner/Comm. Dev. 1.00 $39,104 $38,967 $137
<br />Utilitv Billina Clerk $36,635
<br />Receptionist $33,491
<br />Clerk/Treasurer $48,778
<br />Finance Officer/Accountant 1.00 $39,104 $52,632 -$13,528
<br />Admin. AsstlDeputv Clerk 1.00 $44,616 $43,153 $1,463
<br />Total Administrative 4.00 $199,950 4.73 $235,531 -0.7 -$35,581
<br />PW Director/Suoervisor 1.00 $44,429 $60,697 -$16,268
<br />Wastewater Operator $40,545
<br />Sr. Maintenance 1.00 $42,869 $45,327 -$2,458
<br />Maintenance Worker 1.00 $34,403 $39,504 -$5,101
<br />Park Supervisor $38,792
<br />Park Maintenance $35,337
<br />Other $29,931
<br />Total Public Works 3.00 $121,701 5.37 $237,395 -2.4 -$115,694
<br />ITotal Admin. & Public Works 7.001 $321,651 10.101 $472,926 -3.11 -$151,275
<br />I Police Deoartment Budaet 5 FT - 4PT I $414,000 $500,266 I -$86,266
<br />Pooulation 2,425 3,145 -720
<br />General Fund Budaet - 2003 $1,372,626 $1,739,951 -$367,325
<br />Sauare Mileage 1.0 1.8 -0.8
<br />Street Mileaae 12 18 -6
<br />Tax Caoacitv /03 oavablel $1,922,917 $3,006,701 -$1,083,784
<br />Tax Capacitv Rate (City only) 39.06 48.83 -9.77
<br />Tax Levv 2002 $647,943 $1,092,280 -$444,337
<br />% of comm/ind. market value 31.4% 18.9% 12.5%
<br />
<br />-15.1%
<br />
<br />-48.7%
<br />
<br />-32.0%
<br />
<br />-17.2%
<br />
<br />-22.9%
<br />-21.1 %
<br />-45.5%
<br />-33.9%
<br />-36.0%
<br />-20.0%
<br />-40.7%
<br />66.2%
<br />
<br />Osseo rankings vs. 10 comparable cities
<br />
<br />Administrative Staff Salaries
<br />Public Works Salaries
<br />Police Budget
<br />Police Budget (non-contract)
<br />General Fund Budget
<br />Tax Levy
<br />% of comm.ind. market value
<br />
<br />Osseo
<br />7 of 10 (1 is highest, 10 is lowest)
<br />9 of 10
<br />8 of 10
<br />60f6
<br />6 of 10
<br />9 of 10
<br />1 of 10
<br />
<br />Cities include Bayport, Centerville, Excelsior, Lauderdale, Long Lake, Newport, Oak Park Heights, Osseo, Rogers and Wayzata.
<br />All cities are located in seven county metropolitan area.
<br />All cities are less than 4,107 in population.
<br />All cities contain less than four square miles in land area.
<br />Most cities are landlocked with little or no room for new growth (Rogers, Oak Park Heights & Bayport may have future opportunities to annex lal
<br />Most cities are older cities with small downtown commercial areas.
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