July 03, 2002


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Summary of spreadsheets showing the increase in the number of San Francisco city employees making $100,000 or more from fiscal year 1993-94 to fiscal year 2001-02. Source: San Francisco City Controller, June 24, 2002.

Item 1993-1994 2001-2002 Total Change Annual
Full Time Equivalents(FTEs)1             22,877             29,095            6,218 27.2% 3.4%
Base Salary  1,056,921,816  1,741,760,635  684,838,819 64.8% 8.1%
Total Salaries2  1,145,091,949  1,917,213,646  772,121,697 67.4% 8.4%
           
CPI-W3 145.6 188.8 43.2 29.7% 3.7%
           
Employees:          
$100,000 and Over                 186               1,941      
$129,7004 and Over                   388      
           
FTEs:          
$100,000 and Over             191.64          1,973.42      
$129,7004 and Over               399.14      
           
$100k FTEs vs Total FTEs          
$100,000 and Over 0.8% 6.8%      
$129,7004 and Over   1.4%      
1. Regular hours per year divided by annual work hours (2088 in 1994, 2080 in 2002).    Firefighters have a different work schedule and appear as 96 hrs/wk instead of 80. This has been taken into consideration in the FTE calculation.
2. Total salaries include base salary, overtime, holiday pay, premium pay, and any one time payments.
3. CPI-W (CPI for wages) for the San Francisco-Oakland-San Jose area from the Bureau of Labor Statistics.  I used April-1994 and April 2002.
4. $129,700 is $100,000 in 1994 X the CPI-W growth to 2002 of 29.7%.