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HomeNewsCity of Trail payroll up 5% in 2022

City of Trail payroll up 5% in 2022

The City of Trail paid out over $6.9 million in salaries and expenses last year, up about $333,000, or five per cent, from the previous year.

However, that was lower than the increase from 2020 to 2021 of 7.6 per cent and lower than the inflation rate of over the same period of 6.8 per cent.

Thirteen employees made at least $100,000 in 2022, up from 10 the previous year, while 38 made $75,000, up from 30.

In presenting Trail’s statement of financial information to council this week, city manager Colin McClure noted the legislated threshold for reporting salaries has not been increased in many years, so the number of people appearing on the list gets longer.

Reporting out salaries of the highest-earners “can be uncomfortable,” he said, “but it is one of the responsibilities of the municipality.”

The top earners among staff were as follows:

Position Salary Expenses
Michelle McIsaac Corporate officer $148,079 $267
Colin McClure Chief administrator/CFO $136,823 $3,600
Chris McIsaac Public works director $126,306 $4,977
Trisha Davison Parks and recreation director $122,123 $7,774
Craig Speers Utilities superintendent $117,271 $3,530

Four of out five of the same people appeared at the top the previous year’s list. The exception was McClure, who started working for the city mid-year. Davison recently left the city to join the Regional District of Central Kootenay.

The exact overall payroll was $6,882,770 plus $80,934 in expenses for a total of $6,963,704 compared to last year’s $6,573,862 plus $56,900 in expenses for a total of $6,630,762. The precise increase from 2021 to 2022 was $332,942.

Among the elected officials, new and returning:

Name Position Salary Expenses
Bev Benson Councillor $2,933
Paul Butler Councillor $19,437 $3,972
Robert Cacchioni Councillor $16,359 $32
Nick Cashol Councillor $2,933
Carol Dobie Councillor $16,359
Eleanor Gattafoni Robinson Councillor $15,592 $16
Thea Hanson Councillor $2,933
Colleen Jones Councillor/Mayor $22,746 $4,931
Terry Martin Councillor $2,933
Lisa Pasin Mayor $33,950 $4,051
Sandy Santori Councillor $16,359
Doug Wilson Councillor $2,933
Total $155,467 $13,001

Only Butler served a full year as councillor. Benson, Cashol, Hanson, Martin, and Wilson were all newly elected to council last fall, while Cacchioni, Dobie, Gattafoni Robinson, Pasin, and Santori either did not run again or were not re-elected. Jones was previously a councillor before being elected mayor.

Compared to the previous year, council salaries were very similar, but expenses were up due to the resumption of travel to conferences. In 2021, council billed for less than $1,000 combined. The overall total of $168,468 represented an increase of $10,427 over the previous year’s $158,047, or 6.6 per cent.

 

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