Department of the Legislative Assembly

Department of Police, Fire and Emergency Services – Output Groups

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WRITTEN QUESTIONS
11th Assembly


16/04/2010

135. Department of Police, Fire and Emergency Services – Output Groups

Mr Mills to MINISTER for Chief Minister

QUESTION
      In relation to the portfolio areas within the Department of Police, Fire and Emergency Services would you kindly respond to the following questions by output group within each Department:


      HR Unit Questions:
        1. How many personnel are employed to perform Human Resources functions within the Department? At what position level are they employed?
          2. How many personnel are employed to perform or assist in the Payroll functions within the Department? At what position level are they employed?

          3. How many instances have occurred where the department has made errors in respect to payments to or allowances for members of the department? Can you please these instances?

          4. What interdepartmental charges are applied to managing the payroll? Is there a differential in cost for different position levels, if so what are these differences in cost?

          5. How are costs determined between departments in relation to payroll costs, including transfers and relocation of staff?

          6. What is the budget of the Human Resources functional area of the Department?

          7. What is the breakdown of the Human Resources budget to employee payments, travel, accommodation and training?

          8. Do the same staffs manage executive contracts as manage non-executive staff members? If not, how many in manage executive contracts and what are their position levels, and how many manage non-executive contract staff and what are their levels?

          9. How many complaints have been made in the Department in relation to workplace bullying and harassment?

          10. How much has been spent to date on advertising employee positions, and can you provide a breakdown of these costs?

          11. What is the attrition rate of staff in the human resources area of the department?

          12. What is the current state of employment in the Human resources department, that is, are all position filled, if not are there any positions with staff on higher duties, if so how many, at what level and for how long, and are their positions vacant, if so how many, at what level and for how long?

          Relocation Costs:
            13. In 2009, how much has been spent on relocation cost for commencement of employment and either completion or termination of employment (removalists, airfares, accommodation and allowances) in the Department.

            14. Please provide a breakdown per business unit.

            15. How much is budgeted for relocation and other appointment and termination expenses in 2009/10.

            Marketing:
              16. How much was spent by the Department in 2009 on advertising and marketing programs (and up to 1 April 2010).

              17. What was each of those programs and what was the cost of each of those programs?

              Worker Turnover:
                18. As of 1 April 2010, what is the current staffing of the department, by level?

                19. How many of these positions were substantively filled and how many were filled by persons acting in positions or are temporary appointments?

                20. What was the rate of turnover of staff in the department in 2009?

                21. What is the rate per level?

                22. How many vacant positions are there in the Department as a whole?

                23. How long, in total days, have permanent positions been vacant in the department?

                24. In relation to all vacant positions, what is the breakdown of recruitment actions by:
                  (a) selection process commenced; and

                  (b) selection process (including position advertising) not commenced.
                  25. How many staff are currently employed on a temporary contract?

                  26. In the period 1 January 2008 to 1 April 2010, how many positions have been advertised by “expression of interest”?

                  27. In the period 1 January 2008 to 1 April 2010, how many temporary contracts have been extended, broken down by the number of times extended?

                  28. How many times has the department sought permission from the Commissioner to extend a contract beyond a third extension?

                  29. If permission has been sought, what recruitment action has taken place?

                  30. Per position level, what is the average length of time taken for recruitment from advertising to successful applicant?

                  31. What is the number of positions that have been filled by the recruitment of an existing public servant, and how many from the general public?

                  32. In 2009, how many positions have been reclassified in the department? What are the level of those positions?

                  33. How many permanent unattached employees do you have in your agency? What levels are they?

                  34. How much has been spent on training and skilling unattached employees? What was the training provided?

                  35. How many unattached employees have successfully gained nominal positions within the agency or gained employment in another agency in 2009.

                  36. How many have resigned?

                  37. What is the average cost of recruiting staff to the department?

                  38. How much is allocated on average, to each staff member for training and improvement?

                  39. What is the average length of stay of staff in the department? Please break this down by position level.

                  Leave Liabilities:
                    40. What is the policy of the department of carry over recreation leave, in particular, how many weeks are allowed to be carried over between years?

                    41. As of 1 April 2010, how many staff have more than this amount carried over, and what is the cost of this leave being held?

                    42. In relation to NTPS staff as of 1 April 2010:

                      (a) what is the total amount of accrued leave in the department, broken down by long service leave and recreation leave. What is the financial value of that leave;

                      (b) what is the highest individual amount of accrued leave at each position level;

                      (c) what is the current total of sick leave entitlement of employees in the department; and

                      (d) how many days sick leave were taken in 2009?
                    43. In relation to Contract (ECO1 and above) staff as of 1 April 2010:

                      (a) what is the total amount of accrued leave in the department, broken down by long service leave and recreation leave? What is the financial value of that leave;

                      (b) what is the highest individual amount of accrued leave at each employee level;

                      (c) what is the current total of sick leave entitlement of employees in the department; and

                      (d) how many days sick leave were taken in 2009, at each employee level?
                    44. How many people received workers compensation 2009, at what position level and geographic location and how long for each person?

                    45. As at today, how many workers are currently on workers compensation? At what level and is there an expected return date?

                    46. In 2009 how many workers are or were on sick leave or extended leave (excluding recreation leave), longer than 3 weeks, at what level, and for what reason? Are there any still on extended leave?

                    47. Do you have any personnel under the old Commonwealth superannuation scheme and if so, what is the liability? What are the optimal retirement ages for such staff based on superannuation benefit definitions, what are ages of those people, and what are their position levels in the public service? If there are nurses, teachers or police in the CSS, how many are there, at what level and what are their ages?

                    48. Do they still have nt public servants who were employed in the 80’s and eligible for return flight to Adelaide every 2 years? How many and at what level?

                    Entry Level Recruitment:
                      49. In relation to Apprentices and Graduates, in 2009:

                        (a) how many graduates started with the department;

                        (b) how many have completed the year;

                        (c) how many how won nominal positions;

                        (d) how many have left the NTG, and what was the time each stayed within the NTG before leaving; and

                        (e) how much sick leave has been taken on average by graduates and apprentices?
                      50. In relation to Indigenous Employees, in 2009:

                        (a) how many employees do you have in your department that recognise themselves as indigenous;

                        (b) what are the levels of their positions held;

                        (c) how many at each level;

                        (d) how many are tenured and at what level;

                        (e) how many are temporary and at what levels;

                        (f) how many are acting up in positions and at what level;

                        (g) how many have completed the year;

                        (h) how many have left the NTG; and

                        (i) how much sick leave was taken, on average?

                      Allowances:
                        51. In regard to employee entitlements, for 2009:

                          (a) In addition to salary how much was paid in employee allowances;

                          (b) what are these allowances, to what level do they apply and what is the annual estimated cost; and

                          (c) do allowances these attract the 9% Superannuation Guarantee Levy, and if so, which allowances?

                        NTPS Code of Conduct:
                          52. How many credit cards have been issued to department staff?

                          53. How many repayment transactions (and the value) for personal items and services are outstanding?

                          54. How many reports of the improper use of Information Technology have been made?

                          55. How many reports resulted in formal disciplinary action?

                          Insurance:
                            56. How much was spent on insurance expenses in 2009, further broken down by worker and employee insurances, physical plant and equipment insurances and other insurances?

                            57. What areas of the department are self-insured? What areas are commercially insured? If there are areas that are commercially insured, who provides this insurance, when is it due for renewal and what is the cost of this insurance provision and does it attract any thresholds under which insurance is not provided or any payments on item replacement?
                              Climate Change:
                                58. How many tonnes of CO2 did the department emit in 2009?

                                59. How many tonnes of CO2 did the department emit in 2008?

                                60. What programs and strategies were introduced to reduce CO2 emissions across the department in 2009?

                                61. Has a target for departmental CO2 emissions been set for the coming financial year -
                                  (a) If yes, what % reduction is that from 2009; and
                                  (b) If no, why has a target not been set.
                                Vehicles:
                                  62. How much was spent on vehicles by the Department in 2009?

                                  63. How many vehicles does the Department have responsibility for?

                                  64. What is the change, if any, in these vehicle numbers from 2008?

                                  65. What proportion of those vehicles meet the emission standard of 5.5 out of 10 under the Commonwealth Government’s Green Vehicle Guide?

                                  66. How many vehicles are home garaged?

                                  67. What is the policy in relation to home garaging vehicles?

                                  68. What position levels have vehicles attached or are allowed to home garage?
                                    Travel and Accommodation:
                                      69. How much was spent on travel in 2009, broken down by intrastate, interstate and international fares, accommodation and other expenses?
                                        Utilities:
                                          70. What was the cost of power and water to the department in 2009?

                                          71. What is the projected cost for power and water to the department in 2010?
                                            Public Events:
                                              72. List the public events/conferences/forums that were sponsored by the department from 1 January 2009 to 1 April 2010 and what are projected for 2010/11?

                                              73. What is the level of sponsorship provided in terms of financial support or in kind support?
                                                Advertising:
                                                  75. What is the department’s budget for advertising for the 09/10 reporting year?

                                                  75. How much is year to date expenditure? Please breakdown into newspaper, radio and TV?

                                                  76. What advertising campaigns have been undertaken or will be undertaken by the department in 2009/10?

                                                  77. In 2009 how many consultancies were let in the year, at what cost, how many were NT firms and how many interstate and what was the value of those intra-territory and those interstate?
                                                ______________________________________________________________

                                              ANSWER


                                              Answered on 21/06/2010


                                                49
                                                  Department of Police, Fire and Emergency Services – Output Groups
                                                    In relation to the portfolio areas within the Department of Police, Fire and Emergency Services would you kindly respond to the following questions by output group within each Department:
                                                      Introduction

                                                      It should be noted that where responses are able to easily identify individual employees, the information has been aggregated due to the associated privacy concerns.
                                                        HR Unit Questions:

                                                        1. How many personnel are employed to perform Human Resources functions within the Department? At what position level are they employed?
                                                          NTPFES is in a unique position, as the human resource function is much broader than that found in other agencies. The human resource function includes the College (a registered training organisation), police recruitment, workers’ compensation management and psychologist services. The tri-service college is a critical function for the agency.
                                                          NTPFES College
                                                          50
                                                          Human Resource Management
                                                          33
                                                          Total
                                                          83
                                                        Classn
                                                        Classification
                                                        Total FTE
                                                        NTPFES College
                                                        COMCCOMMANDER
                                                        1
                                                        SUPTSUPERINTENDANT
                                                        3
                                                        SSGTSENIOR SERGEANT
                                                        4
                                                        SGTSERGEANT
                                                        13
                                                        SC1CSENIOR CONSTABLE FIRST CLASS
                                                        4
                                                        SCONTSENIOR CONSTABLE
                                                        2
                                                        CONSTCONSTABLE
                                                        1
                                                        ACPABORIGINAL COMMUNITY POLICE
                                                        2
                                                        PAUXPOLICE AUXILIARY
                                                        2
                                                        AO7ADMINISTRATIVE OFFICER 7
                                                        5
                                                        AO6ADMINISTRATIVE OFFICER 6
                                                        2
                                                        AO5ADMINISTRATIVE OFFICER 5
                                                        2
                                                        AO4ADMINISTRATIVE OFFICER 4
                                                        7
                                                        AO3ADMINISTRATIVE OFFICER 3
                                                        1
                                                        P3PROFESSIONAL 3
                                                        1
                                                        Total HRD
                                                        50

                                                        Human Resource Management (including Police Recruitment and psychologists)
                                                        SSGTSENIOR SERGEANT2
                                                        SGTSERGEANT5
                                                        SC1CSENIOR CONSTABLE FIRST CLASS1
                                                        PAUXPOLICE AUXILIARY1
                                                        EO1CEXECUTIVE CONTRACT OFFICER 1 1
                                                        AO8ADMINISTRATIVE OFFICER 82
                                                        AO7ADMINISTRATIVE OFFICER 72
                                                        AO6ADMINISTRATIVE OFFICER 62
                                                        AO5ADMINISTRATIVE OFFICER 54
                                                        AO3ADMINISTRATIVE OFFICER 36
                                                        AO2ADMINISTRATIVE OFFICER 23
                                                        P4PROFESSIONAL 41
                                                        P2PROFESSIONAL 23
                                                        TOTAL HRM33

                                                        2. How many personnel are employed to perform or assist in the Payroll functions within the Department? At what position level are they employed?

                                                          Payroll services are provided to the whole of NT Government by Department of Business and Employment (DBE). DBE is therefore providing the response.

                                                        3. How many instances have occurred where the department has made errors in respect to payments to or allowances for members of the department? Can you please explain these instances?

                                                          DBE has information on overpayments made through the payroll system, the reason these overpayments occurred and the liability.
                                                        Total Overpayments
                                                        Departmental Errors
                                                        DBE Errors
                                                        Payee Errors
                                                        107
                                                        37
                                                        46
                                                        24
                                                          In addition to payroll overpayments, the NTPFES has made one error in respect to travel allowance paid to a member.

                                                        4. What interdepartmental charges are applied to managing the payroll? Is there a differential in cost for different position levels, if so what are these differences in cost?

                                                          (a) The information provided is Notional Charges issued to agencies for payroll services during the period - 1 July 2009 to 31 March 2010. DBE Payroll Services are charged to agencies on a notional basis.
                                                        NT Police, Fire and Emergency Services. Northern Territory* SLA Notional Billing Only
                                                        HR Systems
                                                        Payroll Auto PTRs
                                                        Payroll Commencement
                                                        Payroll Employees
                                                        Payroll Manual PTRs
                                                        Payroll Termination
                                                        $
                                                        558,842.50
                                                        239,868.00
                                                        49,660.00
                                                        251,138.96
                                                        196,730.00
                                                        41,340.00
                                                        Grand Total 1,337,579.46
                                                          (b) There is no cost differential for position levels.
                                                              The cost differentials are between:
                                                        Commencements;
                                                        Terminations;
                                                        Manually processed (PTR) transactions (ie payroll officer processing a transaction); and
                                                        Automatically processed pay (PTR) transactions (ie pay system processing a transaction).

                                                        5. How are costs determined between departments in relation to payroll costs, including transfers and relocation of staff?

                                                          This question will be answered by DBE.

                                                        6. What is the budget of the Human Resources functional area of the Department?
                                                          The total budget for the Human Resource Management functional area of the department is $3.584 million.
                                                          The budget for the Human Resource Development functional area of the department is $11.315 million.
                                                          Total HRM and HRD budgets are $14.899 million.


                                                          7. What is the breakdown of the Human Resources budget to employee payments, travel, accommodation and training?

                                                            HR Budget breakdown as at 31 March 2010
                                                          Category
                                                          HR Management Budget

                                                          $000

                                                          HR Development Budget

                                                          $000

                                                          Total

                                                          $000

                                                          Employee payments
                                                          2,950
                                                          7,157
                                                          10,107
                                                          Travel
                                                          92
                                                          127
                                                          219
                                                          Accommodation
                                                          16
                                                          7
                                                          23
                                                          Training and study expenses
                                                          50
                                                          1,182
                                                          1,232
                                                          Other
                                                          476
                                                          2,842
                                                          3,318
                                                          Total
                                                          3,584
                                                          11,315
                                                          14,899

                                                          8. Do the same staffs manage executive contracts as manage non-executive staff members? If not, how many in manage executive contracts and what are their position levels, and how many manage non-executive contract staff and what are their levels?
                                                            This question will be answered by DBE.


                                                          9. How many complaints have been made in the Department in relation to workplace bullying and harassment?
                                                            Complaints total 5.
                                                            10. How much has been spent to date on advertising employee positions, and can you provide a breakdown of these costs?

                                                              Total Advertising Split as at 31 March
                                                              Type
                                                              $
                                                              Advertising
                                                              117,305.18
                                                              Production
                                                              174,134.85
                                                              Total
                                                              291,440.03

                                                              These costs mainly relate to the recruitment of police officers.

                                                            11. What is the attrition rate of staff in the human resources area of the department?

                                                              The attrition rate is 22.79%.

                                                            12. What is the current state of employment in the Human resources department, that is, are all position filled, if not are there any positions with staff on higher duties, if so how many, at what level and for how long, and are their positions vacant, if so how many, at what level and for how long?
                                                                QuestionsAnswers
                                                                Are all positions filled?No
                                                                Are there any staff on higher duties?Yes
                                                                How many?19
                                                                What level?See table 1
                                                                How Long?See table 1
                                                                Are their positions vacant?Yes
                                                                How many?3
                                                                What level?See table 2
                                                                How long?See table 2
                                                              Table 1
                                                              Nominal Classification
                                                              HDA Classification
                                                              Total HDA Days
                                                              2ACS (PAWA Class)AO6
                                                              63
                                                              AO2AO3
                                                              185
                                                              AO2AO3
                                                              23
                                                              AO2AO3
                                                              23
                                                              AO3AO4
                                                              373
                                                              AO3AO5
                                                              206
                                                              AO3AO6
                                                              28
                                                              AO3P2
                                                              23
                                                              AO4AO5
                                                              28
                                                              AO5AO6
                                                              273
                                                              AO5AO6
                                                              58
                                                              AO6AO7
                                                              64
                                                              AO6AO7
                                                              43
                                                              AO6AO7
                                                              63
                                                              AO6AO7
                                                              93
                                                              SCONTSC1C
                                                              128
                                                              SC1CSGT
                                                              128
                                                              SGTSSGT
                                                              13
                                                              SSGTSUPT
                                                              13

                                                                Table 2
                                                                Nom Classification
                                                                No. Days Vacant
                                                                SCONT
                                                                128
                                                                AO2
                                                                23
                                                                SGT
                                                                13

                                                            Relocation Costs:
                                                              13. In 2009, how much has been spent on relocation cost for commencement of employment and either completion or termination of employment (removalists, airfares, accommodation and allowances) in the Department.

                                                              Recruit Related Relocation Costs 2009-10



                                                                Name
                                                                Amount $
                                                                Recruitment Fares
                                                                75,279.10
                                                                Removal and Storages Expenses
                                                                278,432.60
                                                                Relocation Allowances
                                                                10,434.90
                                                                Grand Total
                                                                364,146.60
                                                              14. Please provide a breakdown per business unit.

                                                              Cost CentreAmount
                                                              ABOR COMM POLICE OFFICERS
                                                              4,414.97
                                                              AFP DARWIN AIRPORT
                                                              333.70
                                                              ALICE SPRINGS POLICE STATION
                                                              5,348.21
                                                              CASUARINA POLICE STATION
                                                              4,541.12
                                                              CORPORATE SUPPORT
                                                              4,732.61
                                                              DALY RIVER POLICE STATION
                                                              26,281.96
                                                              DARWIN POLICE STATION
                                                              25,419.37
                                                              DIRECTORATE
                                                              2,622.00
                                                              FIRE SERVICE RECRUITMENT
                                                              1,715.82
                                                              GREATER DARWIN TRAFFIC ENFORCEMENT UNIT
                                                              5,873.88
                                                              HUMPTY DOO POLICE STATION
                                                              9,930.06
                                                              JABIRU POLICE STATION
                                                              8,126.40
                                                              JESCC
                                                              1,745.85
                                                              KATHERINE POLICE STATION
                                                              14,894.04
                                                              MARRARA FIRE STATION ADMINISTRATION
                                                              1,578.67
                                                              NHULUNBUY FIRE SERVICE
                                                              580.00
                                                              NORTHERN OPERATIONS ADMINISTRATION
                                                              254.55
                                                              OFFICE OF THE COMMISSIONER
                                                              2,970.64
                                                              OP THEMIS – SQUAD 104 TRAINING
                                                              73.64
                                                              OP THEMIS - SQUAD 105A RECRUIT
                                                              5,882.39
                                                              OP THEMIS – SQUAD 105A TRAINING
                                                              71,960.86
                                                              OPERATIONAL INTELLIGENCE SECTION
                                                              4,073.29
                                                              OSD INVESTIGATION UNIT - DARWIN LPO
                                                              17,126.51
                                                              PALMERSTON POLICE STATION
                                                              1,858.18
                                                              POLICE OFFICERS - ARPS
                                                              17,482.11
                                                              POLICE OFFICERS - GENERAL
                                                              87,625.72
                                                              POLICE RECRUITMENT EMPLOYEES
                                                              2,329.47
                                                              RECRUIT FIRE FIGHTER
                                                              180.18
                                                              RECRUIT FIRE FIGHTER 1ST INTAKE 09/10
                                                              424.33
                                                              RECRUITMENT ACPO S16
                                                              834.26
                                                              RECRUITMENT S104
                                                              9,297.67
                                                              SQUAD 104
                                                              1,758.41
                                                              TENNANT CREEK POLICE STATION
                                                              6,901.28
                                                              WADEYE POLICE STATION
                                                              9,757.73
                                                              YOUTH CRIME UNIT
                                                              4,436.72
                                                              YULARA FIRE STATION
                                                              780.00
                                                              Total
                                                              364,146.60

                                                              15. How much is budgeted for relocation and other appointment and termination expenses in 2009/10.
                                                                $500,000

                                                                Marketing:

                                                                16. How much was spent by the Department in 2009 on advertising and marketing programs (and up to 1 April 2010).

                                                                  In 2009-10, 10 months expenditure to 30 April 2010 for marketing promotion and advertising amounts to $35,554.
                                                                17. What was each of those programs and what was the cost of each of those programs?
                                                                    Marketing Promotion and Advertising
                                                                    Major Items
                                                                    Amount
                                                                    $
                                                                    Show Circuit
                                                                    28,013
                                                                    “Off the hook” competition designed to bring together communities and police in remote communities in a collaborative event
                                                                    2,667
                                                                    Other minor expenses – photography, banner
                                                                    4,874
                                                                    Total
                                                                    35,554
                                                                Worker Turnover:

                                                                18. As of 1 April 2010, what is the current staffing of the department, by level?

                                                                  Total 1770.95.

                                                                  Total FTE: -
                                                                - The column titled ‘Total FTE’ represents staff paid during a pay period on a full-time equivalent figure.
                                                                - FTE counts each staff member as a percentage of the pay received that fortnight. Ie a staff member who receives
                                                                - 10 days wages is counted as “1”, whilst a person who receives 4 days wages is counted as “0.4”.
                                                                - The figures includes staff employed on a permanent, temporary, Executive Contract and Casual basis
                                                                - Data is at Payday 20, 31 March, 2010. Regular FTE reporting to government is FTE based on a monthly average.

                                                                Classification
                                                                Classification Description
                                                                Total FTE
                                                                COPC COMMISSIONER OF POLICE – EXEC CONTRACT
                                                                1
                                                                DCOPCDEPUTY COMMISSIONER OF POLICE – EXEC CONTRACT
                                                                1
                                                                ACOPCASSISTANT COMMISSIONER OF POLICE – EX CONTRACT
                                                                3
                                                                COMC COMMANDER OF POLICE – EXECUTIVE CONTRACT
                                                                7
                                                                SUPT SUPERINTENDENT – POLICE
                                                                41.44
                                                                SSGT SENIOR SERGEANT
                                                                59.08
                                                                SGT SERGEANT
                                                                175.5
                                                                BRSGTBREVET SERGEANT
                                                                26
                                                                SC1C SENIOR CONSTABLE FIRST CLASS
                                                                105.12
                                                                SCONTSENIOR CONSTABLE
                                                                224.75
                                                                CON1CCONSTABLE FIRST CLASS
                                                                89.3
                                                                CONSTCONSTABLE
                                                                279.95
                                                                CONTARECRUIT CONSTABLE
                                                                21
                                                                ACP ABORIGINAL COMMUNITY POLICE
                                                                74.01
                                                                PAUX POLICE AUXILIARY
                                                                152.04
                                                                SXAMRSENIOR EXAMINER
                                                                1
                                                                PXAMRPRINCIPAL EXAMINER
                                                                6
                                                                EXAMREXAMINER
                                                                1
                                                                Total
                                                                1268.19
                                                                EO3C EXECUTIVE OFFICER 3 – EXECUTIVE CONTRACT
                                                                1
                                                                EO2C EXECUTIVE OFFICER 2 – EXECUTIVE CONTRACT
                                                                1
                                                                EO1CEXECUTIVE OFFICER 1 – EXECUTIVE CONTRACT
                                                                1
                                                                DOF DISTRICT OFFICER FIRE SERVICE
                                                                9
                                                                SSO SENIOR STATION OFFICER
                                                                18
                                                                SO STATION OFFICER
                                                                27
                                                                LFF LEADING FIREFIGHTER(QUALIFIED)
                                                                24
                                                                SFF SENIOR FIREFIGHTER
                                                                40.5
                                                                FFA FIREFIGHTER QUALIFIED
                                                                20.99
                                                                FFB FIREFIGHTER CLASS B
                                                                5
                                                                FFC FIREFIGHTER CLASS C
                                                                9
                                                                FFDFIREFIGHTER CLASS D
                                                                0
                                                                FFRECFIREFIGHTER RECRUIT
                                                                23
                                                                Total
                                                                179.49
                                                                EO3C EXECUTIVE OFFICER 3 - EXECUTIVE CONTRACT
                                                                1
                                                                EO1C EXECUTIVE OFFICER 1 - EXECUTIVE CONTRACT
                                                                8
                                                                EO1 EXECUTIVE OFFICER 1
                                                                0
                                                                AO8 ADMINISTRATIVE OFFICER 8
                                                                14
                                                                AO7 ADMINISTRATIVE OFFICER 7
                                                                14.87
                                                                AO6 ADMINISTRATIVE OFFICER 6
                                                                24.65
                                                                AO5 ADMINISTRATIVE OFFICER 5
                                                                26.57
                                                                AO4 ADMINISTRATIVE OFFICER 4
                                                                33.45
                                                                AO3 ADMINISTRATIVE OFFICER 3
                                                                73.37
                                                                AO2 ADMINISTRATIVE OFFICER 2
                                                                44.82
                                                                AO1 ADMINISTRATIVE OFFICER 1
                                                                2
                                                                P4 PROFESSIONAL 4
                                                                1
                                                                P3 PROFESSIONAL 3
                                                                5
                                                                P2 PROFESSIONAL 2
                                                                14
                                                                P1 PROFESSIONAL 1
                                                                4.6
                                                                T6 TECHNICAL 6
                                                                5.54
                                                                T5 TECHNICAL 5
                                                                3
                                                                T4 TECHNICAL 4
                                                                9
                                                                T3 TECHNICAL 3
                                                                6
                                                                T2 TECHNICAL 2
                                                                7
                                                                T1 TECHNICAL 1
                                                                1
                                                                CPIL CHIEF PILOT NT POLICE
                                                                1
                                                                SPIL SENIOR PILOT NT POLICE
                                                                4
                                                                PH5 PHYSICAL 5
                                                                1
                                                                PH4PHYSICAL 4
                                                                0
                                                                PH3 PHYSICAL 3
                                                                5
                                                                PH2R PHYSICAL 2
                                                                7.7
                                                                AQ3SANTPS ADULT APPRENTICESHIP AQF3 LEVEL A
                                                                1
                                                                AQF3ANTPS APPRENTICESHIP AQF3 LEVEL A
                                                                2.7
                                                                DOF DISTRICT OFFICER FIRE SERVICE
                                                                1
                                                                SSCONSPECIAL SENIOR CONSTABLE
                                                                1
                                                                Total
                                                                323.27


                                                                19. How many of these positions were substantively filled and how many were filled by persons acting in positions or are temporary appointments?


                                                                  Explanation
                                                                  Number of Employees
                                                                  Substantively filled
                                                                  1472
                                                                  Acting in positions
                                                                  218
                                                                  Temporary appointments
                                                                  81
                                                                  Total
                                                                  1771
                                                                  20. What was the rate of turnover of staff in the department in 2009?
                                                                    9.48% turnover (1 July 2009 to 31 March 2010)

                                                                    21. What is the rate per level?

                                                                      Staff Turnover for Each Level

                                                                      Classn
                                                                      Classification Description
                                                                      Turnover %
                                                                      Q21. What is the rate per level?
                                                                      Police
                                                                      COPC COMMISSIONER OF POLICE - EXEC CONT
                                                                      96.15
                                                                      DCOPCDEPUTY COMMISSIONER - EXEC CONT
                                                                      0.00
                                                                      ACOPCASSISTANT COMMISSIONER - EXEC CONT
                                                                      0.00
                                                                      COMC COMMANDER OF POLICE – EXEC CONT
                                                                      14.29
                                                                      ACOM ACTING COMMANDER OF POLICE
                                                                      0.00
                                                                      SUPT SUPERINTENDENT - POLICE
                                                                      2.42
                                                                      SSGT SENIOR SERGEANT
                                                                      1.63
                                                                      SGT SERGEANT
                                                                      1.65
                                                                      BRSGTBREVET SERGEANT
                                                                      0.00
                                                                      BSGT BREVET SERGEANT
                                                                      0.00
                                                                      SC1C SENIOR CONSTABLE FIRST CLASS
                                                                      3.11
                                                                      SCONTSENIOR CONSTABLE
                                                                      4.01
                                                                      CON1CCONSTABLE FIRST CLASS
                                                                      6.14
                                                                      CONSTCONSTABLE
                                                                      3.74
                                                                      CONTARECRUIT CONSTABLE
                                                                      3.66
                                                                      SXAMRSENIOR EXAMINER
                                                                      0.00
                                                                      PXAMRPRINCIPAL EXAMINER
                                                                      18.02
                                                                      EXAMREXAMINER
                                                                      0.00
                                                                      ACP ABORIGINAL COMMUNITY POLICE
                                                                      3.95
                                                                      ACPR ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                      0.00
                                                                      PAUX POLICE AUXILIARY
                                                                      7.28
                                                                      PAUXRPOLICE AUXILIARY RECRUIT
                                                                      10.54
                                                                      Fire
                                                                      EO3C EXECUTIVE OFFICER 3 - EXECUTIVE CONTRACT
                                                                      0.00
                                                                      EO2C EXECUTIVE OFFICER 2 - EXECUTIVE CONTRACT
                                                                      0.00
                                                                      EO1C EXECUTIVE OFFICER 1 - EXECUTIVE CONTRACT
                                                                      27.59
                                                                      DOF DISTRICT OFFICER FIRE SERVICE
                                                                      0.00
                                                                      SSO SENIOR STATION OFFICER
                                                                      0.00
                                                                      SO STATION OFFICER
                                                                      0.00
                                                                      LFF LEADING FIREFIGHTER(QUALIFIED)
                                                                      0.00
                                                                      SFF SENIOR FIREFIGHTER
                                                                      0.00
                                                                      FFA FIREFIGHTER QUALIFIED
                                                                      0.00
                                                                      FFB FIREFIGHTER CLASS B
                                                                      0.00
                                                                      FFC FIREFIGHTER CLASS C
                                                                      0.00
                                                                      FFD FIREFIGHTER CLASS D
                                                                      0.00
                                                                      FFRECFIREFIGHTER RECRUIT
                                                                      0.00
                                                                      FA FIRE AUXILARY
                                                                      45.77
                                                                      Public Service
                                                                      EO3C EXECUTIVE OFFICER 3 - EXECUTIVE CONTRACT
                                                                      0.00
                                                                      EO1C EXECUTIVE OFFICER 1 - EXECUTIVE CONTRACT
                                                                      0.00
                                                                      EO1 EXECUTIVE OFFICER 1
                                                                      0.00
                                                                      AO8 ADMINISTRATIVE OFFICER 8
                                                                      21.66
                                                                      AO7 ADMINISTRATIVE OFFICER 7
                                                                      29.41
                                                                      AO6 ADMINISTRATIVE OFFICER 6
                                                                      7.50
                                                                      AO5 ADMINISTRATIVE OFFICER 5
                                                                      22.15
                                                                      AO4 ADMINISTRATIVE OFFICER 4
                                                                      53.89
                                                                      AO3 ADMINISTRATIVE OFFICER 3
                                                                      48.91
                                                                      AO2 ADMINISTRATIVE OFFICER 2
                                                                      45.74
                                                                      AO1 ADMINISTRATIVE OFFICER 1
                                                                      52.36
                                                                      CPIL CHIEF PILOT NT POLICE
                                                                      0.00
                                                                      SPIL SENIOR PILOT NT POLICE
                                                                      0.00
                                                                      SSCONSPECIAL SENIOR CONSTABLE
                                                                      0.00
                                                                      P4 PROFESSIONAL 4
                                                                      0.00
                                                                      P3 PROFESSIONAL 3
                                                                      0.00
                                                                      P2 PROFESSIONAL 2
                                                                      19.33
                                                                      P1 PROFESSIONAL 1
                                                                      0.00
                                                                      T6 TECHNICAL 6
                                                                      0.00
                                                                      T5 TECHNICAL 5
                                                                      27.78
                                                                      T4 TECHNICAL 4
                                                                      18.59
                                                                      T3 TECHNICAL 3
                                                                      0.00
                                                                      T2 TECHNICAL 2
                                                                      37.41
                                                                      T1 TECHNICAL 1
                                                                      0.00
                                                                      PH7 PHYSICAL 7
                                                                      0.00
                                                                      PH6 PHYSICAL 6
                                                                      0.00
                                                                      PH5 PHYSICAL 5
                                                                      0.00
                                                                      PH4 PHYSICAL 4
                                                                      0.00
                                                                      PH3R PHYSICAL 3 - RDO
                                                                      0.00
                                                                      PH3 PHYSICAL 3
                                                                      23.61
                                                                      PH2R PHYSICAL 2 - RDO
                                                                      0.00
                                                                      PH2 PHYSICAL 2
                                                                      26.51


                                                                    22. How many vacant positions are there in the Department as a whole?

                                                                    The total NTPFES establishment number at 31 March 2010 was 1,758 and total FTE was 1,771


                                                                    Some positions are vacant due to circumstances that are unique to this agency and will not necessarily result in any recruitment action. NTPFES uses establishment management methods which allow flexibility of staff deployment to areas of greatest need as they arise. This will result in vacant positions in some areas while staffing is increased in other areas but does not create a situation where a vacant position necessarily needs to be filled.


                                                                    23. How long, in total days, have permanent positions been vacant in the department?

                                                                    As advised at Q22, due to the nature of our business and the need to deploy staff as situations arise, the measure of the total number of days is not a meaningful figure.


                                                                    24. In relation to all vacant positions, what is the breakdown of recruitment actions by:
                                                                        (a) selection process commenced
                                                                    (b) selection process (including position advertising) not commenced

                                                                    NTPFES has a rolling recruitment schedule for police and firefighters and has an ongoing transfer and promotion program to cater for those vacancies that need to be filled.


                                                                    25. How many staff are currently employed on a temporary contract?
                                                                      Temporary contract staff = 81


                                                                      26. In the period 1 January 2008 to 1 April 2010, how many positions have been advertised by “expression of interest”?

                                                                      303

                                                                      27. In the period 1 January 2008 to 1 April 2010, how many temporary contracts have been extended, broken down by the number of times extended?
                                                                        105 contracts have been extended.
                                                                          Number of Contract Extensions
                                                                          1 January 2008 to 1 April 2010
                                                                          1 extension
                                                                          62
                                                                          2 extensions
                                                                          29
                                                                          3 extensions
                                                                          8
                                                                          4 extensions
                                                                          5
                                                                          5 extensions
                                                                          1


                                                                        28. How many times has the department sought permission from the Commissioner to extend a contract beyond a third extension?
                                                                          Nil.
                                                                            29. If permission has been sought, what recruitment action has taken place?

                                                                              Not applicable refer Q28.







                                                                            30. Per position level, what is the average length of time taken for recruitment from advertising to successful applicant?
                                                                              ClassnClassification DescriptionAverage Days
                                                                              Police
                                                                              SUPTSUPERINTENDENT21.00
                                                                              SSGTSENIOR SERGEANT84.33
                                                                              SGTSERGEANT71.00
                                                                              BRSGTBREVET SERGEANT51.00
                                                                              CONSTCONSTABLE57.09
                                                                              ACPOABORIGINAL COMMUNITY POLICE61.00
                                                                              PAUXPOLICE AUXILIARY69.00
                                                                              Fire
                                                                              SOSTATION OFFICER116.00
                                                                              Public Servants
                                                                              ECO1EXECUTIVE OFFICER 1 - EXECUTIVE CONTRACT96.00
                                                                              AO8ADMINISTRATIVE OFFICER 831.00
                                                                              AO7ADMINISTRATIVE OFFICER 741.00
                                                                              AO6ADMINISTRATIVE OFFICER 651.00
                                                                              AO5ADMINISTRATIVE OFFICER 546.00
                                                                              AO4ADMINISTRATIVE OFFICER 455.00
                                                                              AO3ADMINISTRATIVE OFFICER 366.91
                                                                              SPILSENIOR PILOT46.00
                                                                              P2PROFESSIONAL 276.00
                                                                              P1PROFESSIONAL 156.00
                                                                              T6TECHNICAL 656.00
                                                                              T4TECHNICAL 476.00
                                                                              T3TECHNICAL 3101.00
                                                                              PH3PHYSICAL 391.00

                                                                            Notes:
                                                                            NT Police Recruitment - Time is based on the number of working days between the gazetting of a position in the NT Police Gazette, and the gazetting of the successful applicant in the NT Police Gazette.
                                                                            Public Sector Recruitment - Time is based on the number of working days between the advertising of a position, and the gazetting of the successful applicant on the NT Employment Opportunities website.

                                                                            31. What is the number of positions that have been filled by the recruitment of an existing public servant, and how many from the general public?
                                                                              Designation
                                                                              External Recruit
                                                                              NTG Employee
                                                                              Total
                                                                              Public Sector
                                                                              12
                                                                              30
                                                                              42

                                                                            32. In 2009, how many positions have been reclassified in the department? What are the level of those positions?

                                                                            16 positions have been reclassified.

                                                                              Reclassified Positions
                                                                            Number
                                                                              AO4
                                                                            1
                                                                            AO5
                                                                            1
                                                                              AO6
                                                                            6
                                                                              AO7
                                                                            3
                                                                            P1
                                                                            2
                                                                            P3
                                                                            1
                                                                            P4
                                                                            1
                                                                            SGT
                                                                            1
                                                                              Total
                                                                            16


                                                                            33. How many permanent unattached employees do you have in your agency? What levels are they?

                                                                              Please refer to Q22 – vacant positions

                                                                              NTPFES do not have unattached employees that are classified as re-deployees in the usual sense.


                                                                            34. How much has been spent on training and skilling unattached employees? What was the training provided?

                                                                              The agency does not have unattached employees that are classified as re-deployees, therefore no specified training programs are in place. Staff are encouraged to access training programs whenever possible.

                                                                            35. How many unattached employees have successfully gained nominal positions within the agency?

                                                                              As explained above at Q22, 33 and 34, the agency does not have unattached employees that are classified as re-deployees, therefore this question is not applicable.






                                                                            36. How many have resigned?

                                                                              As explained above at Q22, 33 and 34, the agency does not have unattached employees that are classified as re-deployees, therefore this question is not applicable.

                                                                            37. What is the average cost of recruiting staff to the department?

                                                                              The average recruitment cost as at 31 March 2010 is $10,875.

                                                                              Note: This includes recruitment advertising, family airfares, uplifting costs and psychological testing.

                                                                            38. How much is allocated on average, to each staff member for training and improvement?

                                                                              The average cost per staff member is $1,502.

                                                                            39. What is the average length of stay of staff in the department? Please break this down by position level.

                                                                                ClassificationClassification Description
                                                                                Average Length Of Service (Years)
                                                                                Police
                                                                                EXECPolice - Executive Contract Officer
                                                                                22.63
                                                                                SUPTSuperintendent - Police
                                                                                22.67
                                                                                SSGTSenior Sergeant
                                                                                16.30
                                                                                SGTSergeant
                                                                                13.65
                                                                                BRSGTBrevet Sergeant
                                                                                8.15
                                                                                SC1CSenior Constable First Class
                                                                                10.57
                                                                                SCONTSenior Constable
                                                                                10.28
                                                                                CON1CConstable First Class
                                                                                4.24
                                                                                CONSTConstable
                                                                                2.19
                                                                                PXAMRPrincipal Examiner
                                                                                7.50
                                                                                ACPAboriginal Community Police
                                                                                4.59
                                                                                PAUXPolice Auxiliary
                                                                                5.72
                                                                                Fire
                                                                                DOFDistrict Officer Fire Service
                                                                                20.00
                                                                                SSOSenior Station Officer
                                                                                22.00
                                                                                SOStation Officer
                                                                                18.90
                                                                                LFFLeading Firefighter(Qualified)
                                                                                10.52
                                                                                SFFSenior Firefighter
                                                                                11.07
                                                                                FFAFirefighter Qualified
                                                                                13.27
                                                                                FFBFirefighter Class B
                                                                                4.00
                                                                                FFCFirefighter Class C
                                                                                4.00
                                                                                Public Servants and Executive Contracts
                                                                                EO2/3CExecutive Officer 2/3 - Exec Cont
                                                                                22.50
                                                                                EO1CExecutive Officer 1 – Exec Cont
                                                                                4.29
                                                                                EO1Executive Officer 1
                                                                                2.00
                                                                                AO8Administrative Officer 8
                                                                                4.71
                                                                                AO7Administrative Officer 7
                                                                                3.19
                                                                                AO6Administrative Officer 6
                                                                                5.62
                                                                                AO5Administrative Officer 5
                                                                                4.39
                                                                                AO4Administrative Officer 4
                                                                                5.57
                                                                                AO3Administrative Officer 3
                                                                                4.61
                                                                                AO2Administrative Officer 2
                                                                                2.68
                                                                                AO1Administrative Officer 1
                                                                                7.50
                                                                                P4Professional 4
                                                                                2.00
                                                                                P3Professional 3
                                                                                3.75
                                                                                P2Professional 2
                                                                                3.18
                                                                                P1Professional 1
                                                                                1.40
                                                                                PILOTSPilot NT Police
                                                                                2.60
                                                                                T6Technical 6
                                                                                6.14
                                                                                T5Technical 5
                                                                                4.67
                                                                                T4Technical 4
                                                                                6.73
                                                                                T3Technical 3
                                                                                9.00
                                                                                T2Technical 2
                                                                                5.63
                                                                                T1Technical 1
                                                                                0.00
                                                                                PH2Physical 2
                                                                                6.75
                                                                                PH3Physical 3
                                                                                9.00
                                                                                PH5Physical 5
                                                                                5.00
                                                                              Footnotes:
                                                                              The '"Average Length of Service" calculation is derived from the total number of staff divided by the current continuous period of service in the current agency.

                                                                              This information was provided by DBE.


                                                                            Leave Liabilities:
                                                                              40. What is the policy of the department of carry over recreation leave, in particular, how many weeks are allowed to be carried over between years?

                                                                                Police members are entitled to receive 35 days recreation leave annually and under the 2008 Consent Agreement there are no specific provisions requiring members to utilise excess recreation leave. There is however leave management provisions within the Agreement which places a strong emphasis on managers and members to ensure all staff exhaust their accumulated recreation leave annually.

                                                                                Public Service Staff – Public Service staff receive 6 weeks (30 days) recreation leave annually. In accordance with the 2008 – 2010 Union Collective Agreement, employees with available recreation leave in excess of 60 days (90 days for compulsory transferee) may be directed by the Chief Executive Officer to utilise up to one quarter of the total available recreation leave prior to the next accrual.

                                                                                Fire Service Staff – Receive 240 hours (30 days) recreation leave credits annually if a ‘day worker’ and 312 hours (35 days) annually if a ‘shift work employee’. Under the provisions of the Fire & Rescue service 2007-2010 Partnership Agreement, employees with available recreation leave in excess of 60 days (90 days for compulsory transferee) may be directed by the CEO to utilise up to one quarter of the total available recreation leave prior to the next accrual.
                                                                                41. As of 1 April 2010, how many staff have more than this amount carried over, and what is the cost of this leave being held?

                                                                                  The estimated number of staff with excess leave is

                                                                                  No. of staff with Excess leave
                                                                                  Cost of excess leave
                                                                                  Police
                                                                                  (in excess of 2 years accrued leave)
                                                                                  97
                                                                                  $633,430.80
                                                                                  Public Sector
                                                                                  32
                                                                                  $142,700.44
                                                                                  Total
                                                                                  129
                                                                                  $776,131.24

                                                                                Footnote: Information for Fire Service employees has not been included as an automatic data report is not available and requires manual analysis.


                                                                                42. In relation to NTPS staff as of 1 April 2010:

                                                                                    (a) what is the total amount of accrued leave in the department, broken down by long service leave and recreation leave. What is the financial value of that leave;

                                                                                    LSL Leave Accrued Months
                                                                                    LSL Leave Accrued Entitlement
                                                                                    4635.6
                                                                                    $36,454,201.05
                                                                                  Footnote:
                                                                                  Actual LSL values used for employees with greater than 10 years of service.

                                                                                  Pro-rata LSL values used for employees with less than 10 years of service.
                                                                                Rec Leave
                                                                                Accrued Decimal Days
                                                                                Rec Leave
                                                                                Accrued Entitlement
                                                                                Leave Bonus
                                                                                90964.3
                                                                                $30,794,124.39
                                                                                $706,040.00
                                                                                    (b) what is the highest individual amount of accrued leave at each position level;
                                                                                    Long Service Leave

                                                                                    Classification
                                                                                    Classification Description
                                                                                    LSL Accrued
                                                                                    in Months
                                                                                    Police
                                                                                    EXECPolice – Executive Contract Officers
                                                                                    14.2
                                                                                    SUPTSuperintendent - Police
                                                                                    13.9
                                                                                    SSGTSenior Sergeant
                                                                                    10
                                                                                    SGTSergeant
                                                                                    13.23
                                                                                    BRSGTBrevet Sergeant
                                                                                    6.66
                                                                                    BSGTBrevet Sergeant
                                                                                    4.75
                                                                                    SC1CSenior Constable First Class
                                                                                    12.73
                                                                                    SCONTSenior Constable
                                                                                    13.8
                                                                                    CON1CConstable First Class
                                                                                    5.96
                                                                                    CONSTConstable
                                                                                    11.2
                                                                                    CONTARecruit Constable
                                                                                    0.19
                                                                                    SXAMRSenior Examiner
                                                                                    11.53
                                                                                    PXAMRPrincipal Examiner
                                                                                    5.86
                                                                                    EXAMRExaminer
                                                                                    2.5
                                                                                    ACPAboriginal Community Police
                                                                                    5.13
                                                                                    PAUXPolice Auxiliary
                                                                                    9.17
                                                                                    Fire
                                                                                    DOFDistrict Officer Fire Service
                                                                                    13.66
                                                                                    SSOSenior Station Officer
                                                                                    19.46
                                                                                    SOStation Officer
                                                                                    13.86
                                                                                    LFFLeading Firefighter(Qualified)
                                                                                    8
                                                                                    SFFSenior Firefighter
                                                                                    10.96
                                                                                    FFAFirefighter Qualified
                                                                                    12.86
                                                                                    FFBFirefighter Class B
                                                                                    1.92
                                                                                    FFCFirefighter Class C
                                                                                    3.15
                                                                                    FFRECFirefighter Recruit
                                                                                    0.25
                                                                                    Public Servants & Exec Contract Officers
                                                                                    EO2/3CExecutive Officer – Exec Cont
                                                                                    8.91
                                                                                    EO1CExecutive Officer 1 – Exec Cont
                                                                                    10.17
                                                                                    EO1Executive Officer 1
                                                                                    0.77
                                                                                    AO8Administrative Officer 8
                                                                                    5.5
                                                                                    AO7Administrative Officer 7
                                                                                    5.17
                                                                                    AO6Administrative Officer 6
                                                                                    8.97
                                                                                    AO5Administrative Officer 5
                                                                                    10.47
                                                                                    AO4Administrative Officer 4
                                                                                    11.12
                                                                                    AO3Administrative Officer 3
                                                                                    5.62
                                                                                    AO2Administrative Officer 2
                                                                                    4.45
                                                                                    AO1Administrative Officer 1
                                                                                    4.17
                                                                                    CPIL/SPILPilots
                                                                                    1.27
                                                                                    P4Professional 4
                                                                                    2.95
                                                                                    P3Professional 3
                                                                                    5.03
                                                                                    P2Professional 2
                                                                                    2.85
                                                                                    P1Professional 1
                                                                                    1.32
                                                                                    T6Technical 6
                                                                                    6.66
                                                                                    T5Technical 5
                                                                                    2.35
                                                                                    T4Technical 4
                                                                                    1.9
                                                                                    T3Technical 3
                                                                                    4.6
                                                                                    T2Technical 2
                                                                                    4.77
                                                                                    T1Technical 1
                                                                                    0.12
                                                                                    PH2Physical 2
                                                                                    5.32
                                                                                    PH3Physical 3
                                                                                    4.27
                                                                                    PH5Physical 5
                                                                                    1.6
                                                                                    AQ3SANTPS Adult Apprenticeship AQF3 Level A
                                                                                    0.02
                                                                                    AQF3ANTPS Apprenticeship AQF3 Level A
                                                                                    0.02


                                                                                    Recreation Leave

                                                                                    Classification
                                                                                    Classification Description
                                                                                    Rec Accrued
                                                                                    in Days
                                                                                    Police
                                                                                    EXECPolice – Executive Contract Officers
                                                                                    71.0
                                                                                    SUPTSuperintendent - Police
                                                                                    98.8
                                                                                    SSGTSenior Sergeant
                                                                                    131.9
                                                                                    SGTSergeant
                                                                                    112.9
                                                                                    BRSGTBrevet Sergeant
                                                                                    106.8
                                                                                    BSGTBrevet Sergeant
                                                                                    66.8
                                                                                    SC1CSenior Constable First Class
                                                                                    140.8
                                                                                    SCONTSenior Constable
                                                                                    128.7
                                                                                    CON1CConstable First Class
                                                                                    116.8
                                                                                    CONSTConstable
                                                                                    86.0
                                                                                    CONTARecruit Constable
                                                                                    8.8
                                                                                    SXAMRSenior Examiner
                                                                                    45.7
                                                                                    PXAMRPrincipal Examiner
                                                                                    78.1
                                                                                    EXAMRExaminer
                                                                                    55.6
                                                                                    ACPAboriginal Community Police
                                                                                    95.8
                                                                                    PAUXPolice Auxiliary
                                                                                    100.1
                                                                                    Fire
                                                                                    DOFDistrict Officer Fire Service
                                                                                    130.8
                                                                                    SSOSenior Station Officer
                                                                                    171.4
                                                                                    SOStation Officer
                                                                                    199.4
                                                                                    LFFLeading Firefighter(Qualified)
                                                                                    152.0
                                                                                    SFFSenior Firefighter
                                                                                    174.3
                                                                                    FFAFirefighter Qualified
                                                                                    224.9
                                                                                    FFBFirefighter Class B
                                                                                    121.5
                                                                                    FFCFirefighter Class C
                                                                                    104.6
                                                                                    FFRECFirefighter Recruit
                                                                                    29.4
                                                                                    Public Servants & Executive Contracts
                                                                                    EO2/3CExecutive Officer – Exec Cont
                                                                                    56.4
                                                                                    EO1CExecutive Officer 1 – Exec Cont
                                                                                    61.3
                                                                                    EO1Executive Officer 1
                                                                                    53.5
                                                                                    AO8Administrative Officer 8
                                                                                    59.7
                                                                                    AO7Administrative Officer 7
                                                                                    75.0
                                                                                    AO6Administrative Officer 6
                                                                                    107.3
                                                                                    AO5Administrative Officer 5
                                                                                    99.6
                                                                                    AO4Administrative Officer 4
                                                                                    78.5
                                                                                    AO3Administrative Officer 3
                                                                                    89.5
                                                                                    AO2Administrative Officer 2
                                                                                    63.7
                                                                                    AO1Administrative Officer 1
                                                                                    59.0
                                                                                    CPIL/SPILPilots
                                                                                    62.5
                                                                                    P4Professional 4
                                                                                    55.0
                                                                                    P3Professional 3
                                                                                    76.6
                                                                                    P2Professional 2
                                                                                    87.0
                                                                                    P1Professional 1
                                                                                    36.7
                                                                                    T6Technical 6
                                                                                    104.7
                                                                                    T5Technical 5
                                                                                    98.0
                                                                                    T4Technical 4
                                                                                    50.8
                                                                                    T3Technical 3
                                                                                    87.0
                                                                                    T2Technical 2
                                                                                    67.5
                                                                                    T1Technical 1
                                                                                    5.5
                                                                                    PH5Physical 5
                                                                                    79.0
                                                                                    PH3Physical 3
                                                                                    70.6
                                                                                    PH2Physical 2
                                                                                    128.7
                                                                                    AQ3SANTPS Adult Apprenticeship AQF3 Level A
                                                                                    2.5
                                                                                    AQF3ANTPS Apprenticeship AQF3 Level A
                                                                                    2.5

                                                                                      (c) what is the current total of sick leave entitlement of employees in the department; and
                                                                                        State Description
                                                                                        Sick Leave
                                                                                        Balance in Weeks
                                                                                        Police Fire & Emergency Services
                                                                                        30912.12
                                                                                    Footnote: Police entitlements are not included.

                                                                                      (d) how many days sick leave were taken in 2009?
                                                                                        State Description
                                                                                        Total Sick Leave
                                                                                        Days Taken
                                                                                        Police Fire & Emergency Services
                                                                                        13979.16

                                                                                    Data provided by DBE





                                                                                    43. In relation to Contract (ECO1 and above) staff as of 1 April 2010:
                                                                                        (a) what is the total amount of accrued leave in the department, broken down by long service leave and recreation leave? What is the financial value of that leave;
                                                                                          LSL Leave
                                                                                          Accrued Months
                                                                                          LSL Leave
                                                                                          Accrued Entitlement
                                                                                          124.7
                                                                                          $2,163,916.88

                                                                                      Footnote: Actual LSL values used for employees with greater than 10 years of service. Pro-rata LSL values used for employees with less than 10 years of service.


                                                                                      Rec Leave
                                                                                      Accrued Decimal Days
                                                                                      Rec Leave
                                                                                      Accrued Entitlement
                                                                                      826.4
                                                                                      $640,733.15

                                                                                      Footnote: If no previous credit has been entered, then pro-rata recreation leave will calculate from 1 January last. For employees who commenced after this date, the commencement date is used in the calculation.

                                                                                        (b) what is the highest individual amount of accrued leave at each employee level;
                                                                                          Current
                                                                                          Classn
                                                                                          Classification Description
                                                                                          LSL Accrued
                                                                                          in Months
                                                                                          EXECPolice Executive Contract Officers
                                                                                          14.2
                                                                                          EO2/3CExecutive Officer 2/3 – Exec Cont
                                                                                          8.91
                                                                                          EO1CExecutive Officer 1 – Exec Cont
                                                                                          10.17

                                                                                        (c) what is the current total of sick leave entitlement of employees in the department; and
                                                                                          State Description
                                                                                          Sick Leave
                                                                                          Balance in Weeks
                                                                                          Police Fire & Emergency Services
                                                                                          1115.99

                                                                                      Footnote: Individual sick leave balance does not include pro-rata entitlement after last credit.
                                                                                          (d) how many days sick leave were taken in 2009, at each employee level?

                                                                                            EC01 and above totals 71.46 days.

                                                                                            Note: Due to the small number of staff involved at each level and the associated privacy concerns, one total has been provided.
                                                                                          Footnote: Classifications included in the ECO1 and above category include Police Executive staff


                                                                                        44. How many people received workers compensation 2009, at what position level and geographic location and how long for each person?

                                                                                          For the purpose of this response, “received workers compensation” refers to payment of weekly benefits to recompense for time lost due to illness or injury or payment of medical intervention/rehabilitation expenses incurred.

                                                                                          A total of 175 staff received workers compensation payments with a total of 4665 days lost.

                                                                                          RegionLevel
                                                                                          No
                                                                                          Time Lost
                                                                                          (days)
                                                                                          Alice Springs RemoteSenior Constable
                                                                                          1
                                                                                          Constable
                                                                                          3
                                                                                          167
                                                                                          4
                                                                                          167
                                                                                          Alice Springs UrbanSuperintendent
                                                                                          1
                                                                                          50
                                                                                          Sergeant
                                                                                          3
                                                                                          Senior Constable
                                                                                          3
                                                                                          131
                                                                                          Constable
                                                                                          8
                                                                                          34
                                                                                          Trainee Constable
                                                                                          5
                                                                                          30
                                                                                          Police Auxiliary
                                                                                          1
                                                                                          Senior Station Officer Fire Fighter
                                                                                          1
                                                                                          21
                                                                                          Station Officer Fire Fighter
                                                                                          2
                                                                                          178
                                                                                          AO3
                                                                                          2
                                                                                          30
                                                                                          26
                                                                                          474
                                                                                          Darwin RemoteSenior Constable
                                                                                          1
                                                                                          242
                                                                                          Aboriginal Community Police Officer
                                                                                          2
                                                                                          Police Auxiliary
                                                                                          1
                                                                                          Fire Fighter
                                                                                          1
                                                                                          12
                                                                                          AO5
                                                                                          1
                                                                                          6
                                                                                          254
                                                                                          Darwin UrbanAssistant Commissioner
                                                                                          1
                                                                                          Superintendent
                                                                                          1
                                                                                          Senior Sergeant
                                                                                          1
                                                                                          Sergeant
                                                                                          12
                                                                                          81
                                                                                          Senior Constable
                                                                                          14
                                                                                          397
                                                                                          Constable
                                                                                          35
                                                                                          1123
                                                                                          Trainee Constable
                                                                                          11
                                                                                          9
                                                                                          Recruit Constable
                                                                                          1
                                                                                          154
                                                                                          Aboriginal Community Police Officer
                                                                                          5
                                                                                          Senior Police Auxiliary
                                                                                          1
                                                                                          14
                                                                                          Police Auxiliary
                                                                                          7
                                                                                          101
                                                                                          Station Officer Fire Fighter
                                                                                          1
                                                                                          11
                                                                                          Senior Fire Fighter
                                                                                          1
                                                                                          Fire Fighter Level B
                                                                                          1
                                                                                          Fire Fighter Level C
                                                                                          1
                                                                                          17
                                                                                          Recruit Fire Fighter
                                                                                          1
                                                                                          Pilot
                                                                                          1
                                                                                          AO5
                                                                                          1
                                                                                          AO4
                                                                                          1
                                                                                          AO2
                                                                                          1
                                                                                          T4
                                                                                          1
                                                                                          T3
                                                                                          1
                                                                                          T1
                                                                                          1
                                                                                          Physical 5
                                                                                          1
                                                                                          Physical 4
                                                                                          1
                                                                                          11
                                                                                          103
                                                                                          1918
                                                                                          Gove RemoteSergeant
                                                                                          1
                                                                                          37
                                                                                          2
                                                                                          3
                                                                                          37
                                                                                          Gove UrbanSuperintendent
                                                                                          1
                                                                                          Constable
                                                                                          1
                                                                                          11
                                                                                          Physical 2
                                                                                          1
                                                                                          3
                                                                                          11
                                                                                          Katherine RemoteConstable
                                                                                          1
                                                                                          10
                                                                                          Sergeant
                                                                                          2
                                                                                          157
                                                                                          3
                                                                                          167
                                                                                          Katherine UrbanSergeant
                                                                                          1
                                                                                          131
                                                                                          Constable
                                                                                          2
                                                                                          6
                                                                                          Police Auxiliary
                                                                                          2
                                                                                          200
                                                                                          Station Commander
                                                                                          1
                                                                                          284
                                                                                          Auxiliary Fire Fighter
                                                                                          1
                                                                                          A01
                                                                                          1
                                                                                          8
                                                                                          621
                                                                                          Palmerston UrbanConstable
                                                                                          6
                                                                                          356
                                                                                          Fire Fighter C
                                                                                          1
                                                                                          Police Auxiliary
                                                                                          1
                                                                                          Senior Fire Fighter
                                                                                          1
                                                                                          217
                                                                                          Sergeant
                                                                                          1
                                                                                          102
                                                                                          Trainee Constable
                                                                                          2
                                                                                          2
                                                                                          12
                                                                                          677
                                                                                          Tennant Creek RemoteConstable
                                                                                          1
                                                                                          37
                                                                                          Senior Constable
                                                                                          1
                                                                                          2
                                                                                          37
                                                                                          Tennant Creek UrbanConstable
                                                                                          3
                                                                                          4
                                                                                          Senior Constable
                                                                                          1
                                                                                          32
                                                                                          4
                                                                                          36




                                                                                        45. As at today, how many workers are currently on workers compensation? At what level and is there an expected return date?

                                                                                          There are 10 claimants who are currently on worker’s compensation leave as at 31 March 2010.
                                                                                        Level
                                                                                        Number
                                                                                        RTW Date
                                                                                        Sergeant
                                                                                        2
                                                                                        Not known at this stage
                                                                                        Senior Constable
                                                                                        1
                                                                                        Not known at this stage
                                                                                        Senior Constable
                                                                                        1
                                                                                        June 2010
                                                                                        Constable
                                                                                        1
                                                                                        April 2010
                                                                                        Constable
                                                                                        2
                                                                                        Not known at this stage
                                                                                        Police Auxiliary
                                                                                        1
                                                                                        April 2010
                                                                                        Senior Fire Fighter
                                                                                        1
                                                                                        June 2010
                                                                                        AO5
                                                                                        1
                                                                                        May 2010


                                                                                        46. In 2009 how many workers are or were on sick leave or extended leave (excluding recreation leave), longer than 3 weeks, at what level, and for what reason? Are there any still on extended leave?

                                                                                          Leave awaiting approval or awaiting processing are not included in this report.

                                                                                          Miscellaneous leave includes (but is not limited to) Maternity Leave, Leave Without Pay, Sick Leave Without Pay, Secondment, Study Leave and extended absences consisting of multiple leave types.

                                                                                        Classn
                                                                                        Classification
                                                                                        Sick
                                                                                        Compo
                                                                                        LSL
                                                                                        Misc.
                                                                                        Unpaid
                                                                                        Total
                                                                                        Paid
                                                                                        Staff
                                                                                        Police
                                                                                        COMCCommander
                                                                                        1
                                                                                        1
                                                                                        SUPTSupt Police
                                                                                        2
                                                                                        2
                                                                                        4
                                                                                        SSGTSenior Sergeant
                                                                                        1
                                                                                        2
                                                                                        2
                                                                                        1
                                                                                        6
                                                                                        SGTSergeant
                                                                                        2
                                                                                        8
                                                                                        5
                                                                                        2
                                                                                        17
                                                                                        SC1CSenior Const 1C
                                                                                        2
                                                                                        2
                                                                                        2
                                                                                        1
                                                                                        7
                                                                                        SCONTSenior Const
                                                                                        5
                                                                                        3
                                                                                        1
                                                                                        2
                                                                                        4
                                                                                        15
                                                                                        CON1CConst 1 Class
                                                                                        2
                                                                                        2
                                                                                        1
                                                                                        1
                                                                                        6
                                                                                        CONSTConstable
                                                                                        1
                                                                                        1
                                                                                        2
                                                                                        ACPAboriginal
                                                                                        Community Police
                                                                                        1
                                                                                        1
                                                                                        2
                                                                                        PAUXPolice Auxiliary
                                                                                        1
                                                                                        1
                                                                                        3
                                                                                        3
                                                                                        8
                                                                                        Fire
                                                                                        DOFDistrict Officer
                                                                                        3
                                                                                        3
                                                                                        LFFLeading F/Fight
                                                                                        2
                                                                                        2
                                                                                        SFFSenior Firefighter
                                                                                        1
                                                                                        1
                                                                                        2
                                                                                        Public Servants
                                                                                        AO6Admin Officer 6
                                                                                        1
                                                                                        1
                                                                                        AO5Admin Officer 5
                                                                                        1
                                                                                        1
                                                                                        AO4Admin Officer 4
                                                                                        1
                                                                                        3
                                                                                        1
                                                                                        5
                                                                                        AO3Admin Officer 3
                                                                                        2
                                                                                        8
                                                                                        10
                                                                                        AO2Admin Officer 2
                                                                                        1
                                                                                        1
                                                                                        2

                                                                                        Data provided by DBE

                                                                                        47. Do you have any personnel under the old Commonwealth superannuation scheme and if so, what is the liability?

                                                                                          NT Treasury is providing details regarding liability.

                                                                                          What are the optimal retirement ages for such staff based on superannuation benefit definitions,
                                                                                        Minimum retirement age for Police is 55 and maximum retirement age for Police is 65.
                                                                                          There is no maximum retirement age for NTPS, including NTFRS, any more - it has been removed.
                                                                                            What are ages of those people, and what are their position levels in the public service? If there are nurses, teachers or police in the CSS, how many are there, at what level and what are their ages?
                                                                                              ClassnClassification
                                                                                              Staff Age
                                                                                              Staff Numbers
                                                                                              Police
                                                                                              EXECPolice Executive Officers
                                                                                              Average age 50
                                                                                              5
                                                                                              SUPTSuperintendent
                                                                                              40
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              41
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              43
                                                                                              2
                                                                                              SUPTSuperintendent
                                                                                              44
                                                                                              2
                                                                                              SUPTSuperintendent
                                                                                              45
                                                                                              2
                                                                                              SUPTSuperintendent
                                                                                              46
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              48
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              49
                                                                                              3
                                                                                              SUPTSuperintendent
                                                                                              51
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              52
                                                                                              2
                                                                                              SUPTSuperintendent
                                                                                              53
                                                                                              3
                                                                                              SUPTSuperintendent
                                                                                              54
                                                                                              1
                                                                                              SUPTSuperintendent
                                                                                              56
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              44
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              45
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              47
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              48
                                                                                              2
                                                                                              SSGTSenior Sergeant
                                                                                              49
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              50
                                                                                              2
                                                                                              SSGTSenior Sergeant
                                                                                              51
                                                                                              2
                                                                                              SSGTSenior Sergeant
                                                                                              53
                                                                                              1
                                                                                              SSGTSenior Sergeant
                                                                                              55
                                                                                              1
                                                                                              SGTSergeant
                                                                                              41
                                                                                              1
                                                                                              SGTSergeant
                                                                                              42
                                                                                              1
                                                                                              SGTSergeant
                                                                                              45
                                                                                              2
                                                                                              SGTSergeant
                                                                                              46
                                                                                              2
                                                                                              SGTSergeant
                                                                                              48
                                                                                              2
                                                                                              SGTSergeant
                                                                                              50
                                                                                              4
                                                                                              SGTSergeant
                                                                                              51
                                                                                              1
                                                                                              SGTSergeant
                                                                                              52
                                                                                              1
                                                                                              SGTSergeant
                                                                                              53
                                                                                              2
                                                                                              SGTSergeant
                                                                                              54
                                                                                              1
                                                                                              SGTSergeant
                                                                                              55
                                                                                              4
                                                                                              SGTSergeant
                                                                                              56
                                                                                              1
                                                                                              BRSGTBrev Sergeant
                                                                                              48
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              42
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              43
                                                                                              2
                                                                                              SC1CSenior Const 1C
                                                                                              44
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              46
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              47
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              48
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              52
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              53
                                                                                              1
                                                                                              SC1CSenior Const 1C
                                                                                              54
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              41
                                                                                              1
                                                                                              SCONTSenior Const
                                                                                              43
                                                                                              1
                                                                                              SCONTSenior Const
                                                                                              45
                                                                                              3
                                                                                              SCONTSenior Const
                                                                                              46
                                                                                              1
                                                                                              SCONTSenior Const
                                                                                              47
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              48
                                                                                              1
                                                                                              SCONTSenior Const
                                                                                              49
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              50
                                                                                              1
                                                                                              SCONTSenior Const
                                                                                              51
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              53
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              55
                                                                                              2
                                                                                              SCONTSenior Const
                                                                                              56
                                                                                              1
                                                                                              Fire
                                                                                              SSOS/Stn Officer
                                                                                              49
                                                                                              1
                                                                                              SSOS/Stn Officer
                                                                                              57
                                                                                              1
                                                                                              SSOS/Stn Officer
                                                                                              64
                                                                                              2
                                                                                              SSOS/Stn Officer
                                                                                              66
                                                                                              1
                                                                                              SOStation Officer
                                                                                              44
                                                                                              1
                                                                                              SOStation Officer
                                                                                              53
                                                                                              1
                                                                                              SFFSenior Firefighter
                                                                                              48
                                                                                              1
                                                                                              Public Servants
                                                                                              AO7Admin Officer 7
                                                                                              46
                                                                                              1
                                                                                              AO7Admin Officer 7
                                                                                              50
                                                                                              1
                                                                                              AO6Admin Officer 6
                                                                                              60
                                                                                              1
                                                                                              AO4Admin Officer 4
                                                                                              57
                                                                                              1
                                                                                              AO4Admin Officer 4
                                                                                              65
                                                                                              1
                                                                                              AO3Admin Officer 3
                                                                                              46
                                                                                              1
                                                                                              AO3Admin Officer 3
                                                                                              50
                                                                                              1
                                                                                              AO3Admin Officer 3
                                                                                              62
                                                                                              1
                                                                                              AO2Admin Officer 2
                                                                                              54
                                                                                              1
                                                                                              SSCONAdmin Officer
                                                                                              47
                                                                                              1
                                                                                              PH3Physical 3
                                                                                              47
                                                                                              1

                                                                                            48. Do they still have NT public servants who were employed in the 80s and eligible for return flight to Adelaide every 2 years? How many and at what level?
                                                                                                Classn
                                                                                                Total
                                                                                                Police
                                                                                                SUPT
                                                                                                32
                                                                                                SSGT
                                                                                                28
                                                                                                SGT
                                                                                                57
                                                                                                BRSGT
                                                                                                3
                                                                                                SC1C
                                                                                                18
                                                                                                SCONT
                                                                                                37
                                                                                                CONST
                                                                                                1
                                                                                                PAUX
                                                                                                4
                                                                                                Total
                                                                                                180
                                                                                                Fire
                                                                                                DOF
                                                                                                5
                                                                                                SSO
                                                                                                9
                                                                                                SO
                                                                                                10
                                                                                                LFF
                                                                                                1
                                                                                                SFF
                                                                                                6
                                                                                                FFA
                                                                                                5
                                                                                                Total
                                                                                                36
                                                                                                Public Servants
                                                                                                AO8
                                                                                                2
                                                                                                AO7
                                                                                                2
                                                                                                AO6
                                                                                                6
                                                                                                AO5
                                                                                                5
                                                                                                AO4
                                                                                                4
                                                                                                AO3
                                                                                                6
                                                                                                AO2
                                                                                                1
                                                                                                T6
                                                                                                1
                                                                                                T4
                                                                                                1
                                                                                                T3
                                                                                                1
                                                                                                T2
                                                                                                1
                                                                                                PH3
                                                                                                1
                                                                                                Total
                                                                                                31
                                                                                                COMPO
                                                                                                2
                                                                                                TOTAL
                                                                                                249
                                                                                            Entry Level Recruitment:
                                                                                              49. In relation to Apprentices and Graduates, in 2009:
                                                                                                  Numbers listed below cover all Apprentices and Graduates for the period 1 July 2009 to 31 March 2010 that use the following classifications. It does not cover any Graduates or Apprentices that may be recorded against other classifications within PIPS (e.g. AO4 / AO5).
                                                                                                  Graduates: GRADT
                                                                                                  Apprentices: AQF3A, AQ3SA, SBA, AQF3B, AQ3SB, SBA02, AQF3C, AQ3SC, AQF4A, AQ4SA, GOVAM, AQF4B, AQ4SB, GOVA1, AQF4C, AQ4SC, GOVA2
                                                                                                    (a) how many graduates started with the department;
                                                                                                    Nil graduates; 6 apprentices.
                                                                                                        (b) how many have completed the year;
                                                                                                        6 Staff.
                                                                                                            (c) how many how won nominal positions;
                                                                                                                No Apprentices won nominal positions, as reporting period of 1 July 2009 to 31 March 2010 is within the Apprentices’ first year of service.
                                                                                                            (d) how many have left the NTG, and what was the time each stayed within the NTG before leaving; and
                                                                                                                No Apprentices left the agency during the period 1 July 2009 to 31 March 2010.
                                                                                                            (e) how much sick leave has been taken on average by graduates and apprentices?
                                                                                                                The '"Average Sick Days Per Person" calculation is derived from the Total Sick Leave Days divided by the Number of Staff.
                                                                                                            Number
                                                                                                            of Staff
                                                                                                            Total Sick
                                                                                                            Leave Days
                                                                                                            Average Sick Days
                                                                                                            Per Person
                                                                                                            4
                                                                                                            10.00
                                                                                                            2.50

                                                                                                          50. In relation to Indigenous Employees, in 2009:
                                                                                                              (a) how many employees do you have in your department that recognise themselves as indigenous - 9
                                                                                                                (b) what are the levels of their positions held – A04, A02 and AQF3A NTPS Apprentice.

                                                                                                                (c) how many at each level - 9

                                                                                                                (d) how many are tenured and at what level – Nil.

                                                                                                                (e) how many are temporary and at what levels - 9
                                                                                                                (f) how many are acting up in positions and at what level – 1 at A04 level.

                                                                                                                  (g) how many have completed the year - 9
                                                                                                                    (h) how many have left the NTG – 2
                                                                                                                      (i) how much sick leave was taken, on average?
                                                                                                                          This response has not provided due to privacy concerns, as individual employees are easily identifiable.

                                                                                                                      Allowances:
                                                                                                                      51. In regard to employee entitlements, for 2009:

                                                                                                                          (a) In addition to salary how much was paid in employee allowances;
                                                                                                                      Total to 31 March 2010 - $28,332,191 (Excluding salary, recreation and long service leave).
                                                                                                                          (b) what are these allowances, to what level do they apply and what is the annual estimated cost; and
                                                                                                                          Total estimated for whole financial year - $37,760,000 (Excluding salary, recreation and long service leave).


                                                                                                                          Allow Code
                                                                                                                          Allowance Desc
                                                                                                                          Classn
                                                                                                                          Classification Description
                                                                                                                          Annual Estimated Cost 2009/2010 FY
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          P3
                                                                                                                          PROFESSIONAL 3
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          ADM030
                                                                                                                          Travel Allow - Part
                                                                                                                          T6
                                                                                                                          TECHNICAL 6
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          EO1C
                                                                                                                          EXECUTIVE OFFICER 1 - EXECUTIVE CONTRACT
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ADM034
                                                                                                                          Travel Allow - Part Day
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $2,583.73
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO1
                                                                                                                          ADMINISTRATIVE OFFICER 1
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO7
                                                                                                                          ADMINISTRATIVE OFFICER 7
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          AQ3SA
                                                                                                                          NTPS ADULT APPRENTICESHIP AQF3 LEVEL A
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          CPIL
                                                                                                                          CHIEF PILOT NT POLICE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          DOF
                                                                                                                          DISTRICT OFFICER FIRE SERVICE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          EO1
                                                                                                                          EXECUTIVE OFFICER 1
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          FFB
                                                                                                                          FIREFIGHTER CLASS B
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          FFC
                                                                                                                          FIREFIGHTER CLASS C
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          FFD
                                                                                                                          FIREFIGHTER CLASS D
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          P1
                                                                                                                          PROFESSIONAL 1
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          P3
                                                                                                                          PROFESSIONAL 3
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          PAUXR
                                                                                                                          POLICE AUXILIARY RECRUIT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          SXAMR
                                                                                                                          SENIOR EXAMINER
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          T5
                                                                                                                          TECHNICAL 5
                                                                                                                          ALW002
                                                                                                                          NT Allowance
                                                                                                                          T6
                                                                                                                          TECHNICAL 6
                                                                                                                          SUB-TOTAL
                                                                                                                          $811,259.17
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          ALW048
                                                                                                                          Clothing Allowance
                                                                                                                          SXAMR
                                                                                                                          SENIOR EXAMINER
                                                                                                                          SUB-TOTAL
                                                                                                                          $479,410.51
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW052
                                                                                                                          Other Taxable Allowa
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $69,646.96
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          AO7
                                                                                                                          ADMINISTRATIVE OFFICER 7
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          ALW054
                                                                                                                          On-Call Allowance
                                                                                                                          T5
                                                                                                                          TECHNICAL 5
                                                                                                                          ALW058
                                                                                                                          On-Call Allowance
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          SUB-TOTAL
                                                                                                                          $83,442.71
                                                                                                                          ALW072
                                                                                                                          Specialist Allowance
                                                                                                                          CPIL
                                                                                                                          CHIEF PILOT NT POLICE
                                                                                                                          ALW072
                                                                                                                          Specialist Allowance
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $31,126.11
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          DOF
                                                                                                                          DISTRICT OFFICER FIRE SERVICE
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          EO1
                                                                                                                          EXECUTIVE OFFICER 1
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          FFB
                                                                                                                          FIREFIGHTER CLASS B
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          FFC
                                                                                                                          FIREFIGHTER CLASS C
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          FFD
                                                                                                                          FIREFIGHTER CLASS D
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ALW117
                                                                                                                          First Aid Allowance
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          SUB-TOTAL
                                                                                                                          $123,905.15
                                                                                                                          ALW118
                                                                                                                          Other Taxable Allowa
                                                                                                                          FA
                                                                                                                          FIRE AUXILARY
                                                                                                                          ALW129
                                                                                                                          Other Taxable Allowa
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW129
                                                                                                                          Other Taxable Allowa
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW129
                                                                                                                          Other Taxable Allowa
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $25,113.56
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          PH6
                                                                                                                          PHYSICAL 6
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          T5
                                                                                                                          TECHNICAL 5
                                                                                                                          ALW171
                                                                                                                          Dirty Money Allowanc
                                                                                                                          T6
                                                                                                                          TECHNICAL 6
                                                                                                                          SUB-TOTAL
                                                                                                                          $4,203.09
                                                                                                                          ALW214
                                                                                                                          Recruit Relocat with
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          ALW214
                                                                                                                          Recruit Relocat with
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW214
                                                                                                                          Recruit Relocat with
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $4,464.00
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          DOF
                                                                                                                          DISTRICT OFFICER FIRE SERVICE
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ALW220
                                                                                                                          EBA Fares - NTPS
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $777,638.97
                                                                                                                          ALW222
                                                                                                                          15% Consolidated All
                                                                                                                          CPIL
                                                                                                                          CHIEF PILOT NT POLICE
                                                                                                                          ALW222
                                                                                                                          15% Consolidated All
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $58,254.25
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          EXAMR
                                                                                                                          EXAMINER
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          PAR
                                                                                                                          POLICE AIDE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          PAUXR
                                                                                                                          POLICE AUXILIARY RECRUIT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          ALW223
                                                                                                                          20% Consolidated All
                                                                                                                          SXAMR
                                                                                                                          SENIOR EXAMINER
                                                                                                                          SUB-TOTAL
                                                                                                                          $16,056,559.59
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          ACOM
                                                                                                                          ACTING COMMANDER OF POLICE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          COMC
                                                                                                                          COMMANDER OF POLICE - EXECUTIVE CONTRACT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          COPC
                                                                                                                          COMMISSIONER OF POLICE - EXEC CONTRACT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          ALW224
                                                                                                                          Housing Allowance
                                                                                                                          SXAMR
                                                                                                                          SENIOR EXAMINER
                                                                                                                          SUB-TOTAL
                                                                                                                          $12,765,950.72
                                                                                                                          ALW251
                                                                                                                          Living Allowance
                                                                                                                          COMPO
                                                                                                                          COMPENSATION - FORMER EMPLOYEES
                                                                                                                          SUB-TOTAL
                                                                                                                          $15,594.03
                                                                                                                          ALW285
                                                                                                                          Qualification Allowa
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW285
                                                                                                                          Qualification Allowa
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW285
                                                                                                                          Qualification Allowa
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          SUB-TOTAL
                                                                                                                          $39,818.79
                                                                                                                          ALW304
                                                                                                                          A Class Princ Indust
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          SUB-TOTAL
                                                                                                                          $3,200.00
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW314
                                                                                                                          Spending Allowance
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $202,069.65
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW381
                                                                                                                          3.1% Leave Option
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $163,333.85
                                                                                                                          ALW390
                                                                                                                          Perishable Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW390
                                                                                                                          Perishable Allowance
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          ALW390
                                                                                                                          Perishable Allowance
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          ALW390
                                                                                                                          Perishable Allowance
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $4,460.75
                                                                                                                          ALW486
                                                                                                                          Chief Pilot All
                                                                                                                          CPIL
                                                                                                                          CHIEF PILOT NT POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $10,223.73
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          PAR
                                                                                                                          POLICE AIDE
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          PAUXR
                                                                                                                          POLICE AUXILIARY RECRUIT
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW498
                                                                                                                          Night Shift - Police
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $895,919.85
                                                                                                                          ALW499
                                                                                                                          Dog Handler Allow
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW499
                                                                                                                          Dog Handler Allow
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW499
                                                                                                                          Dog Handler Allow
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          SUB-TOTAL
                                                                                                                          $59,760.15
                                                                                                                          ALW540
                                                                                                                          Watch House Keeper
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW540
                                                                                                                          Watch House Keeper
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          SUB-TOTAL
                                                                                                                          $7,521.28
                                                                                                                          ALW549
                                                                                                                          Market Allowance
                                                                                                                          CPIL
                                                                                                                          CHIEF PILOT NT POLICE
                                                                                                                          ALW549
                                                                                                                          Market Allowance
                                                                                                                          P3
                                                                                                                          PROFESSIONAL 3
                                                                                                                          ALW549
                                                                                                                          Market Allowance
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          ALW549
                                                                                                                          Market Allowance
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          SUB-TOTAL
                                                                                                                          $130,169.77
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          PAR
                                                                                                                          POLICE AIDE
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ALW618
                                                                                                                          Remote Electricity
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $208,198.81
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW622
                                                                                                                          Police Remote Elect
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $36,037.52
                                                                                                                          ALW629
                                                                                                                          Temp Instructor All
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $170.67
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          PAR
                                                                                                                          POLICE AIDE
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW632
                                                                                                                          General Duties Allow
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $2,367,625.72
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          DOF
                                                                                                                          DISTRICT OFFICER FIRE SERVICE
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW633
                                                                                                                          Instructor Allowance
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $40,733.31
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW635
                                                                                                                          Tutor Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $121,784.57
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          EXAMR
                                                                                                                          EXAMINER
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          ALW637
                                                                                                                          On Call - PFES
                                                                                                                          SXAMR
                                                                                                                          SENIOR EXAMINER
                                                                                                                          SUB-TOTAL
                                                                                                                          $130,251.08
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW639
                                                                                                                          Camp Equip Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $13,400.00
                                                                                                                          ALW642
                                                                                                                          Sat TV/Internet
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW642
                                                                                                                          Sat TV/Internet
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          SUB-TOTAL
                                                                                                                          $1,332.67
                                                                                                                          ALW643
                                                                                                                          Remote Locality Ince
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW643
                                                                                                                          Remote Locality Ince
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW643
                                                                                                                          Remote Locality Ince
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW643
                                                                                                                          Remote Locality Ince
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW643
                                                                                                                          Remote Locality Ince
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $149,388.88
                                                                                                                          ALW647
                                                                                                                          Disturb Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          SUB-TOTAL
                                                                                                                          $1,257.51
                                                                                                                          ALW701
                                                                                                                          ByLaw32 Sml w/o Pass
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW701
                                                                                                                          ByLaw32 Sml w/o Pass
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          PH3R
                                                                                                                          PHYSICAL 3 - RDO
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW703
                                                                                                                          ByLaw32 Med w/o Pass
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          ALW704
                                                                                                                          ByLaw32 Med w/Pass
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW704
                                                                                                                          ByLaw32 Med w/Pass
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW704
                                                                                                                          ByLaw32 Med w/Pass
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW704
                                                                                                                          ByLaw32 Med w/Pass
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW704
                                                                                                                          ByLaw32 Med w/Pass
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $113,299.31
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          PAR
                                                                                                                          POLICE AIDE
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          ALW795
                                                                                                                          Gen Duties-T/Ck
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          SUB-TOTAL
                                                                                                                          $123,604.16
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          FFB
                                                                                                                          FIREFIGHTER CLASS B
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          FFC
                                                                                                                          FIREFIGHTER CLASS C
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          FFD
                                                                                                                          FIREFIGHTER CLASS D
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW807
                                                                                                                          Outstation Relief
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $8,260.80
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          FFB
                                                                                                                          FIREFIGHTER CLASS B
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          FFC
                                                                                                                          FIREFIGHTER CLASS C
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          FFD
                                                                                                                          FIREFIGHTER CLASS D
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW808
                                                                                                                          Transfer & Trav
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $3,830.13
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          DOF
                                                                                                                          DISTRICT OFFICER FIRE SERVICE
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          ALW809
                                                                                                                          Urban Search Rescue
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          SUB-TOTAL
                                                                                                                          $71,817.16
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO7
                                                                                                                          ADMINISTRATIVE OFFICER 7
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          P3
                                                                                                                          PROFESSIONAL 3
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          PH2R
                                                                                                                          PHYSICAL 2 - RDO
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          LVB001
                                                                                                                          Leave Bonus
                                                                                                                          T6
                                                                                                                          TECHNICAL 6
                                                                                                                          SUB-TOTAL
                                                                                                                          $101,358.13
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO1
                                                                                                                          ADMINISTRATIVE OFFICER 1
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO7
                                                                                                                          ADMINISTRATIVE OFFICER 7
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          EO1
                                                                                                                          EXECUTIVE OFFICER 1
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          P1
                                                                                                                          PROFESSIONAL 1
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          P3
                                                                                                                          PROFESSIONAL 3
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          P4
                                                                                                                          PROFESSIONAL 4
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          PH2R
                                                                                                                          PHYSICAL 2 - RDO
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          T3
                                                                                                                          TECHNICAL 3
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          T5
                                                                                                                          TECHNICAL 5
                                                                                                                          LVB002
                                                                                                                          Leave Bonus Taxed
                                                                                                                          T6
                                                                                                                          TECHNICAL 6
                                                                                                                          SUB-TOTAL
                                                                                                                          $206,926.67
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO1
                                                                                                                          ADMINISTRATIVE OFFICER 1
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AO8
                                                                                                                          ADMINISTRATIVE OFFICER 8
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          AQF3A
                                                                                                                          NTPS APPRENTICESHIP AQF3 LEVEL A
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          PH3
                                                                                                                          PHYSICAL 3
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          PH8
                                                                                                                          PHYSICAL 8
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          LVB005
                                                                                                                          Pro Rata Leave Bonus
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          SUB-TOTAL
                                                                                                                          $51,066.39
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          PNL100
                                                                                                                          Excess Travel Time
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          SUB-TOTAL
                                                                                                                          $26,612.37
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          AO2
                                                                                                                          ADMINISTRATIVE OFFICER 2
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          AO6
                                                                                                                          ADMINISTRATIVE OFFICER 6
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          BSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          FFA
                                                                                                                          FIREFIGHTER QUALIFIED
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          FFB
                                                                                                                          FIREFIGHTER CLASS B
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          FFC
                                                                                                                          FIREFIGHTER CLASS C
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          FFREC
                                                                                                                          FIREFIGHTER RECRUIT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          P2
                                                                                                                          PROFESSIONAL 2
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SFF
                                                                                                                          SENIOR FIREFIGHTER
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SO
                                                                                                                          STATION OFFICER
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SPIL
                                                                                                                          SENIOR PILOT NT POLICE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SSCON
                                                                                                                          SPECIAL SENIOR CONSTABLE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SSO
                                                                                                                          SENIOR STATION OFFICER
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          PNL200
                                                                                                                          Meal Allowance
                                                                                                                          T4
                                                                                                                          TECHNICAL 4
                                                                                                                          SUB-TOTAL
                                                                                                                          $113,007.87
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          ACP
                                                                                                                          ABORIGINAL COMMUNITY POLICE
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          ACPR
                                                                                                                          ABORIGINAL COMMUNITY POLICE RECRUIT
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          AO3
                                                                                                                          ADMINISTRATIVE OFFICER 3
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          AO4
                                                                                                                          ADMINISTRATIVE OFFICER 4
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          AO5
                                                                                                                          ADMINISTRATIVE OFFICER 5
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          BRSGT
                                                                                                                          BREVET SERGEANT
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          CON1C
                                                                                                                          CONSTABLE FIRST CLASS
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          CONST
                                                                                                                          CONSTABLE
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          CONTA
                                                                                                                          RECRUIT CONSTABLE
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          EXAMR
                                                                                                                          EXAMINER
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          LFF
                                                                                                                          LEADING FIREFIGHTER(QUALIFIED)
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          PAUX
                                                                                                                          POLICE AUXILIARY
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          PAUXR
                                                                                                                          POLICE AUXILIARY RECRUIT
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          PH2
                                                                                                                          PHYSICAL 2
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          PH2R
                                                                                                                          PHYSICAL 2 - RDO
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          PXAMR
                                                                                                                          PRINCIPAL EXAMINER
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          SC1C
                                                                                                                          SENIOR CONSTABLE FIRST CLASS
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          SCONT
                                                                                                                          SENIOR CONSTABLE
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          SGT
                                                                                                                          SERGEANT
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          SSGT
                                                                                                                          SENIOR SERGEANT
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          SUPT
                                                                                                                          SUPERINTENDENT - POLICE
                                                                                                                          PNL500
                                                                                                                          Shiftduty
                                                                                                                          T2
                                                                                                                          TECHNICAL 2
                                                                                                                          SUB-TOTAL
                                                                                                                          $1,050,973.37

                                                                                                                            (c) do these allowances attract the 9% Superannuation Guarantee Levy, and if so, which allowances?

                                                                                                                              Allow Code
                                                                                                                              Allowance Description
                                                                                                                              ALW04801
                                                                                                                              Clothing Allowance Northern Command
                                                                                                                              ALW04802
                                                                                                                              Clothing Allowance Southern Command
                                                                                                                              ALW04803
                                                                                                                              Juvenile Plain Clothes Allowance
                                                                                                                              ALW05208
                                                                                                                              25% Consolidated Allowance
                                                                                                                              ALW05212
                                                                                                                              Other Taxable Allowance
                                                                                                                              ALW05401
                                                                                                                              On Call Allowance (Super)
                                                                                                                              ALW05407
                                                                                                                              On Call Allowance (NTPS)
                                                                                                                              ALW07203
                                                                                                                              Flying Allowance (Police)
                                                                                                                              ALW11701
                                                                                                                              First Aid - Senior
                                                                                                                              ALW11702
                                                                                                                              First Aid - Refresher Certificate
                                                                                                                              ALW11703
                                                                                                                              Advanced First Aid Certificate
                                                                                                                              ALW11712
                                                                                                                              NT Fire Service Advanced First Aid
                                                                                                                              ALW61801
                                                                                                                              Remote Electricity Sub Special
                                                                                                                              ALW61802
                                                                                                                              Remote Electricity Sub Cat 1
                                                                                                                              ALW61803
                                                                                                                              Remote Electricity Sub Cat 2
                                                                                                                              ALW61804
                                                                                                                              Remote Electricity Sub Cat 3
                                                                                                                              ALW61805
                                                                                                                              Remote Electricity Sub Special Depend
                                                                                                                              ALW61806
                                                                                                                              Remote Electricity Sub Cat 1 Depend
                                                                                                                              ALW61807
                                                                                                                              Remote Electricity Sub Cat 2 Depend
                                                                                                                              ALW61808
                                                                                                                              Remote Electricity Sub Cat 3 Depend
                                                                                                                              ALW62201
                                                                                                                              Police Remote Electricity Subsidy
                                                                                                                              ALW62205
                                                                                                                              Police Remote Elect Sub Spec Dependant
                                                                                                                              ALW62206
                                                                                                                              Police Remote Elect Cat1 Dependant
                                                                                                                              ALW63201
                                                                                                                              General Duties Allowance
                                                                                                                              ALW63203
                                                                                                                              General Duties - Isolated Policing Cat A
                                                                                                                              ALW63204
                                                                                                                              General Duties - Isolated Policing Cat B
                                                                                                                              ALW63301
                                                                                                                              Instructor Allow CertIV 1 yr
                                                                                                                              ALW63302
                                                                                                                              Instructor Allowance CertIV 1-2 years
                                                                                                                              ALW63303
                                                                                                                              Instructor Alw Cert IV over 2 years
                                                                                                                              ALW63501
                                                                                                                              Tutor Allowance
                                                                                                                              ALW22001
                                                                                                                              EBA Fares - NTPS
                                                                                                                              ALW22201
                                                                                                                              15% Consolidated Allowance
                                                                                                                              ALW22301
                                                                                                                              20% Consolidated Allowance
                                                                                                                              ALW22302
                                                                                                                              Consolidated Allowance - 20%
                                                                                                                              ALW22401
                                                                                                                              Housing Allowance*
                                                                                                                              ALW28501
                                                                                                                              Skills & Qualification Allowance (Pol)
                                                                                                                              ALW30401
                                                                                                                              A Class PIO
                                                                                                                              ALW31701
                                                                                                                              Salary Maintenance
                                                                                                                              ALW49801
                                                                                                                              Night Shift Allowance - Police only
                                                                                                                              ALW54902
                                                                                                                              Market Allowance - Super
                                                                                                                              ALW54903
                                                                                                                              Salary Maintenance - Super
                                                                                                                              ALW54905
                                                                                                                              Skills Allowance - Super
                                                                                                                              ALW63701
                                                                                                                              On Call Allowance - PFES
                                                                                                                              ALW79601
                                                                                                                              STAND-BY ALLOWANCE
                                                                                                                              ALW38101
                                                                                                                              3.1 % Leave Option
                                                                                                                              ALW48601
                                                                                                                              Chief Pilot Allowance - Det 1060
                                                                                                                          Note: *Not recognised by NTGPASS. It is being considered as a whole of Government issue around superannuation.


                                                                                                                          NTPS Code of Conduct:


                                                                                                                          52. How many credit cards have been issued to department staff?

                                                                                                                          390 Corporate Credit Cards are currently issued to NTPFES staff.


                                                                                                                          53. How many repayment transactions (and the value) for personal items and services are outstanding?
                                                                                                                            None.
                                                                                                                            54. How many reports of the improper use of Information Technology have been made?
                                                                                                                              16.

                                                                                                                              55. How many reports resulted in formal disciplinary action?
                                                                                                                                10.


                                                                                                                                  Insurance:
                                                                                                                                  56. How much was spent on insurance expenses in 2009, further broken down by worker and employee insurances, physical plant and equipment insurances and other insurances?

                                                                                                                                    Travel insurance is the only insurance expense incurred as at 31 March 2010 and totals - $587.14.

                                                                                                                                  57. What areas of the department are self-insured? What areas are commercially insured? If there are areas that are commercially insured, who provides this insurance, when is it due for renewal and what is the cost of this insurance provision and does it attract any thresholds under which insurance is not provided or any payments on item replacement?

                                                                                                                                      NTPFES is generally self insured.



                                                                                                                                    Climate Change:
                                                                                                                                      58. How many tonnes of CO2 did the department emit in 2009?
                                                                                                                                        The Northern Territory Government has committed to become carbon neutral by 2018 under the Northern Territory Climate Change Policy. Under this target, whole of government systems to account for greenhouse gas emissions according to recognised international greenhouse accounting standards will be progressively rolled out over the next eight years for Government processes.

                                                                                                                                        Currently, the Northern Territory Government reports against building energy consumption use by Government agencies with more than 50 full time equivalent staff members, and for vehicle emissions from NT Fleet vehicles.

                                                                                                                                        59. How many tonnes of CO2 did the department emit in 2008?
                                                                                                                                          In 2007-08, the NTPFES’ preliminary building energy consumption was 42,932 giga joules corresponding to 8,874 tonnes of greenhouse gas emissions.
                                                                                                                                            In 2008-09, the NTPFES’ preliminarybuilding energy consumption was 43,796 giga joules corresponding to 9,548 tonnes of greenhouse gas emissions.
                                                                                                                                              Emissions from NTPFES vehicles at 31 March 2009 were 2.865 tonnes.
                                                                                                                                                60. What programs and strategies were introduced to reduce CO2 emissions across the department in 2009?
                                                                                                                                                  The NTPFES has initiated a number of strategies to reduce its carbon emissions during 2008-09 including:

                                                                                                                                                    Peter McAulay Centre, Main Building

                                                                                                                                                  Airconditioning vents – ongoing installation of cushion head vents that close when desired temperature is reached. This lowers airflow pressure and allows the airconditioning plant to run more efficiently;
                                                                                                                                                  Airconditioning timers – each floor operates on timers and has been further manually adjusted to reflect operational requirements. Currently all floors and annexure has programmed airconditioning between 4am and 8pm only.

                                                                                                                                                    Peter McAulay Centre, Other Buildings

                                                                                                                                                  Police College – replaced air conditioning controls and linked into the current Building Management System. This allows efficient zoning and management of the College’s airconditioning plant.
                                                                                                                                                  Gymnasium – replaced air-conditioning system which was beyond economic repair.

                                                                                                                                                    Other Buildings

                                                                                                                                                  New Casuarina Police Station will have significantly lower energy intensity per square meter than the old station.
                                                                                                                                                  The 5 new remote multi-purpose police stations to be constructed over the next three years, each with 4 houses, will have solar hot water systems installed to the station and houses.
                                                                                                                                                  Previous projects at Peter McAulay Centre include:
                                                                                                                                                  Power-factor-correction – The Main, College and the Forensic buildings have installed power-factor-correction devices that even out energy spikes and reduce energy consumption.
                                                                                                                                                  Airconditioning system - considerable work has been conducted on the Main Building’s airconditioning system to improve the operation of the main plant and energy efficiency. This has included:
                                                                                                                                                  replacement of airconditioning air handling units and main chillers;
                                                                                                                                                  cleaning of several airconditioning coils and ducts;
                                                                                                                                                  adjustment of time-clocks to minimise after hours usage; and
                                                                                                                                                  installation of several split system airconditioning units for small areas that are required to work after normal business hours.
                                                                                                                                                  Energy efficient lighting - considerable work has been conducted including:
                                                                                                                                                  the sphere light fittings for PMC car parks and roadways have been upgraded;
                                                                                                                                                  street lights to the visiting/single officer’s quarters are all timer driven. The pool/tennis courts lights are also on timers;
                                                                                                                                                  the Agency changes to energy efficient light bulbs wherever it can. NTPFES use low energy tri-phosphorous tubes;
                                                                                                                                                  PMC Main Building lighting – reduction of 4 fluorescent lights in each ceiling cavity to 3 on fluoro replacement;
                                                                                                                                                  motion activated light sensors have been installed in some areas. JESCC has a computer managed lighting system to modify lighting based on shifts and Tri-Service sections within; and
                                                                                                                                                  NAB House runs energy efficient lighting and air-conditioning systems.

                                                                                                                                                  Vehicles:
                                                                                                                                                  NTPFES now purchases the turbo-diesel Hilux vehicle in lieu of the previously purchased base model Workmate Hilux. This has resulted in a 28% reduction in carbon emissions (grams per kilometre) for each vehicle. Hilux’s make up 30% of the vehicle fleet and therefore a considerable reduction is being achieved.
                                                                                                                                                  The Agency has two hybrid vehicles for the NTPFES vehicle fleet. Also the prisoner transport cages utilise natural ventilation (no air-conditioning required) unlike many other jurisdictions.
                                                                                                                                                  Other:
                                                                                                                                                  The agency promotes good energy efficient behaviour and work place practices amongst staff, including:
                                                                                                                                                  Computers and other applicable appliances are turned off on leaving the workplace where 24/7 operations are not required;
                                                                                                                                                  Shared drives have been established so that documents can be accessed by several users, thus minimising printing of documents; and
                                                                                                                                                  Single printer, scanner and fax machines are being installed to service a large number of users, which replaces multiple devices, thus saving energy usage.

                                                                                                                                                    61. Has a target for departmental CO2 emissions been set for the coming financial year -
                                                                                                                                                      (a) If yes, what % reduction is that from 2009; and
                                                                                                                                                      (b) If no, why has a target not been set.
                                                                                                                                                      The NTPFES is working towards the reduction target set in the Northern Territory Government Energy Smart Buildings Policy for the 2010-11 financial year.

                                                                                                                                                      That target is a 10% reduction in energy usage per square metre across the Agency’s building portfolio compared to a 2004-05 baseline.

                                                                                                                                                      In addition, NTPFES is working towards the reduction target set in the Northern Territory Greening the Fleet Strategy that aims to reduce emissions form the Territory Government’s passenger and light commercial fleet by 20% by 2014 and 50% by 2020.

                                                                                                                                                      Vehicles:
                                                                                                                                                        62. How much was spent on vehicles by the Department in 2009?
                                                                                                                                                          $8.3 million.

                                                                                                                                                          63. How many vehicles does the Department have responsibility for?
                                                                                                                                                            600.

                                                                                                                                                            64. What is the change, if any, in these vehicle numbers from 2008?
                                                                                                                                                              30.

                                                                                                                                                              65. What proportion of those vehicles meet the emission standard of 5.5 out of 10 under the Commonwealth Government’s Green Vehicle Guide?
                                                                                                                                                                33%. Vehicles that do not meet the emission standard are due to specific operational requirements such as traffic pursuit vehicles and the Territory Response Sections counter disaster vehicles.
                                                                                                                                                                  66. How many vehicles are home garaged?
                                                                                                                                                                    At 30 April 2010, there were 79 vehicles home garaged.

                                                                                                                                                                    67. What is the policy in relation to home garaging vehicles?
                                                                                                                                                                      For Contract Officers, home garaging of motor vehicles is in line with their employment conditions. With regard to the remainder of the agency’s vehicles, cases of monthly standing or overnight approval to home garage a motor vehicle requires the written approval of the relevant Divisional Police Superintendent, NT Fire and Rescue Service Divisional Officer, Director NT Emergency Service or Executive Director, Corporate Service, provided:
                                                                                                                                                                            1. the driver is undertaking duties requiring the use of that motor vehicle prior to the commencement of their next rostered shift;
                                                                                                                                                                            2 the driver is performing duties in the field (away from the station or work place) using a motor vehicle and it is operationally expedient and cost effective to go straight home after work rather than returning to the workplace;
                                                                                                                                                                            3 the driver proceeds to duty away from their normal workplace directly from their home on the following day; and
                                                                                                                                                                            4 the driver is liable to be recalled to duty and/or is “on-call” and the home garaging of the vehicle is operationally necessary.

                                                                                                                                                                      68. What position levels have vehicles attached or are allowed to home garage?
                                                                                                                                                                        Home garaging of vehicles is allowed for NTPFES Contract Officers in line with their employment conditions and Police Superintendents as per thePATD. All other home garaging is to be in line with the policy above.



                                                                                                                                                                          Travel and Accommodation:
                                                                                                                                                                          69. How much was spent on travel in 2009, broken down by intrastate, interstate and international fares, accommodation and other expenses?
                                                                                                                                                                              From 1 July 2009 to 31 March 2010
                                                                                                                                                                              Accomm.
                                                                                                                                                                              $
                                                                                                                                                                              Fares
                                                                                                                                                                              $
                                                                                                                                                                              Travel Allowance
                                                                                                                                                                              $
                                                                                                                                                                              Total
                                                                                                                                                                              $
                                                                                                                                                                              Intrastate
                                                                                                                                                                              273,588.91
                                                                                                                                                                              385,159.09
                                                                                                                                                                              1,209,326.77
                                                                                                                                                                              1,868,074.77
                                                                                                                                                                              Interstate
                                                                                                                                                                              167,112.16
                                                                                                                                                                              292,248.56
                                                                                                                                                                              117,134.98
                                                                                                                                                                              576,495.70
                                                                                                                                                                              International
                                                                                                                                                                              11,096.50
                                                                                                                                                                              15,815.51
                                                                                                                                                                              10,474.14
                                                                                                                                                                              37,386.15
                                                                                                                                                                              Other (medical)
                                                                                                                                                                              178,876.72
                                                                                                                                                                              178,876.72
                                                                                                                                                                              Total
                                                                                                                                                                              451,797.57
                                                                                                                                                                              872,099.88
                                                                                                                                                                              1,336,935.89
                                                                                                                                                                              2,660,833.34

                                                                                                                                                                          Utilities:

                                                                                                                                                                          70. What was the cost of power and water to the department in 2009?

                                                                                                                                                                            The total power, water and sewerage expense in 2008-09 was $3,122,959.67



                                                                                                                                                                            Water and sewerage costs cannot be separated.
                                                                                                                                                                            71. What is the projected cost for power and water to the department in 2010?

                                                                                                                                                                                The estimated 2009-10 expenditure is $3,609,650.95.


                                                                                                                                                                              Public Events:

                                                                                                                                                                              72. List the public events/conferences/forums that were sponsored by the department from 1 January 2009 to 1 April 2010 and what are projected for 2010/11?

                                                                                                                                                                                1 January 2009 to 1 April 2010:
                                                                                                                                                                                Public launch of the Cyclone and Flood Season - Community Awareness - November 2009.
                                                                                                                                                                                  A number of small public education forums on cyclones/flood awareness were conducted as part of the emergency management public education campaign.


                                                                                                                                                                                    Projected for 2010/11:

                                                                                                                                                                                  NT show circuit as part of corporate Police, Fire and Emergency Services display, July 2010.
                                                                                                                                                                                    Public launch of the Cyclone and Flood Season – Community Awareness, November 2010.
                                                                                                                                                                                      A number of small public education forums on cyclones/flood awareness will be conducted as part of the emergency management public education campaign.

                                                                                                                                                                                      Australasian Fire and Emergency Service Authority Council – September 2010.
                                                                                                                                                                                          73. What is the level of sponsorship provided in terms of financial support or in kind support?
                                                                                                                                                                                              Public launch of the Cyclone and Flood Season - Community Awareness, November 2009.One person for five days equivalent. (approx $2,000)
                                                                                                                                                                                              A number of small public education forums on cyclones/flood awareness were conducted as part of the emergency management public education campaign. Approximately one person for two months. (approx $14,000)
                                                                                                                                                                                              NT show circuit as part of corporate Police, Fire and Emergency Services display, May/July 2010.Approximately 20 people equivalent days. (approx $7,000)
                                                                                                                                                                                              Public launch of the Cyclone and Flood Season - Community Awareness, November 2010.One person for five days equivalent (approx $2,000)
                                                                                                                                                                                              A number of small public education forums on cyclones/flood awareness were conducted as part of the emergency management public education campaign.Approximately one person for two months. (approx $14,000)
                                                                                                                                                                                              Australasian Fire and Emergency Service Authority Council – September 2010.In kind support

                                                                                                                                                                                          Advertising:

                                                                                                                                                                                          74. What is the department’s budget for advertising for the 09/10 reporting year?
                                                                                                                                                                                            $500,000.00.

                                                                                                                                                                                            75. How much is year to date expenditure? Please breakdown into newspaper, radio and TV?
                                                                                                                                                                                              Type of Advertising
                                                                                                                                                                                              $
                                                                                                                                                                                              Newspaper/Journals
                                                                                                                                                                                              162,533.04
                                                                                                                                                                                              Radio
                                                                                                                                                                                              82,788.00
                                                                                                                                                                                              Television
                                                                                                                                                                                              8,923.00
                                                                                                                                                                                              Other (includes Internet and Face Book advertising)
                                                                                                                                                                                              62,410.49
                                                                                                                                                                                              Total as at 31 March 2010
                                                                                                                                                                                              316,654.53


                                                                                                                                                                                            76. What advertising campaigns have been undertaken or will be undertaken by the department in 2009/10?


                                                                                                                                                                                            Description
                                                                                                                                                                                            Careers in Policing
                                                                                                                                                                                            Careers in Fire Fighting
                                                                                                                                                                                            NTFRS Volunteers Recruitment
                                                                                                                                                                                            CCTV Introduction
                                                                                                                                                                                            “Stop Aboriginal Road Sadness” Indigenous Road Safety Campaign

                                                                                                                                                                                            77. In 2009 how many consultancies were let in the year, at what cost, how many were NT firms and how many interstate and what was the value of those intra-territory and those interstate?

                                                                                                                                                                                            Consultancies in 2009 -10

                                                                                                                                                                                            Individual QuestionsAnswers as at 30 April 2010
                                                                                                                                                                                            In 2009 how many consultancies were let in the year?
                                                                                                                                                                                            10
                                                                                                                                                                                            Total cost?
                                                                                                                                                                                            $550,075
                                                                                                                                                                                            How many were NT firms?
                                                                                                                                                                                            3
                                                                                                                                                                                            NT total
                                                                                                                                                                                            $14,351
                                                                                                                                                                                            How many interstate?
                                                                                                                                                                                            7
                                                                                                                                                                                            Interstate total
                                                                                                                                                                                            $535,724
                                                                                                                                                                                            Last updated: 04 Aug 2016