Appendix
Attachment 2: Table 1 Wages & Benefits, 2019, 2020, 2021
May 4, 2021Page 1741 section
Detailed breakdown of the costs to provide crossing guards at specific intersections in View Royal.
Total service cost for 2021: $21,612.57Locations: Helmcken at VR Elementary, Watkiss & Burnside, Watkiss & Talcott
Attachment 2
Greater Victoria Crossing Guards Association Attachment to email dated 2021-04-20 from Audrey Smith, President
Table 1
| Wages & Benefits | 2019 | 2020 | 2021 to April 16 | 2021 est to Dec | Composite total 2021 |
|---|---|---|---|---|---|
| Admin & management | 3,435.21 | 2,921.88 | 968.82 | 1,451.77 | 2,420.59 |
| Helmken at VR Elementary | 5,820.85 | 4,041.40 | 1,907.38 | 4,400.86 | 6,308.24 |
| Watkiss & Burnside | 4,691.19 | 4,470.73 | 2,057.26 | 4,400.86 | 6,458.12 |
| Watkiss & Talcott | 5,796.63 | 4,410.97 | 2,024.76 | 4,400.86 | 6,425.62 |
| Total Service costs | 19,743.88 | 15,844.98 | 6,958.22 | 14,654.35 | 21,612.57 |
| Pressures on cost | |||||
| Minimum wage | 12.65-13.85 | 13.85-14.60 | 14.60-15.20 | ||
| CPP | 4.95% | 5.45% | |||
| EI | 1.82% | 2.21% | |||
| Worksafe | 6.09% | 5.57% | 5.44% |
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Extracted from: 2021 05 04 Council Agenda - Agenda - Pdf