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For calculating the average cost per employee, would it be fair to take the $1.523 billion in personnel cost and divide it by the 13,988 FTEs? (108,876)

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That’s one approach but it would generate a very high level estimate of cost per FTE. And it should be noted that personnel costs include wages, benefits, allowances and overtime. A more complete analysis could be done by using the information from the collective agreements.

Administrative salary information is available in the City’s open data.

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