Salina Economic Health Report - 2012 · Industrial and Commercial Building Activity ... • Net...
Transcript of Salina Economic Health Report - 2012 · Industrial and Commercial Building Activity ... • Net...
Salina Economic Health Report ����
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Table of Contents
Industrial and Commercial Building Activity
• Number of Industrial & Commercial Building Permits Issued in Saline County
• Summary of New Industrial and Commercial Construction Activity
• Dollar Value of Industrial & Commercial Building Permits Issued in Saline County
• Total Square Foot of New Industrial and Commercial Construction Projects
Residential Building Activity
• Number of Residential Permits – New Single Family or Duplex Housing in Salina
• Dollar Value of Residential Permits – New Single Family or Multi-Family Housing in Salina
Retail Development Activity
• Retail Pull Factor by City
• Total Retail Sq. Foot by Location
• Vacant Retail Space in Salina – By Square Foot
• Vacant Retail Space in Salina – as a Percentage of Total Space
• Net Sales Tax – City of Salina – 2008 to October 2012
• Taxable Sales in Saline County – 2008 to October 2012
• Total Saline County Retail Sales – by Retail Sector – 2005 to 2011
Community Demographics & Community Wealth
• Annual Median Family Income – State of Kansas vs. Saline County – 2007 to 2011
• Annual Median Household Income – State of Kansas vs. Saline County – 2005 to 2011
• Annual Per Capita Wages – State of Kansas vs. Saline County – 2005 to 2010
• Annual Total Income – Saline County – 2005 to 2010
• Cost of Living Comparison
• Utility Hook Ups in Salina
• Air Traffic, Fuel Flowage and Enplanement Trends at Salina Airport
• Saline County Property Values – 2006 to 2012
• Saline County Real Estate Valuations – 2006 to 2012
• Poverty status o Percentage of Free and Reduced Meals at USD 305 Attendance Centers o Percentage of County Residents in Poverty
• Housing Data o Number of Owner Occupied Homes vs. Renter Occupied Homes in Saline County – 1980
to 2010 o Number of Homes Sold - 2006 to 2011 o Average Price of Homes Sold - 2006 to 2011 o Average Days on the Market - 2009 to 2011
• Education levels o Percentage of residents over the age of 21 that are High School Graduates – 1980 to 2010 o Percentage of residents over the age of 21 with 4 Year College Degree or Higher – 1980
to 2010
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Employment
• Labor Force Size – Salina County – 2008 to 2012
• Saline County Employed – 2008 to 2012
• Saline County Employed By Business Sector – 2008 to 2012
• Saline County Unemployed – 2008 to 2012
• Saline County Unemployment Rate – 2008 to 2012
• Longer Term Unemployment Trends o Number of Employed People o Number of Unemployed People o Unemployment Rate
• Saline County vs. State vs. National Unemployment Rates – 2008 to 2012
Local and State Financial Support for Economic Development
• Summary of Salina Economic Development Incentive Council Grants o Average wage of jobs receiving SEDIC funds o Incentive Value to Jobs o Incentive Value to Wages o Incentive Value to Private Investment Leveraging
• Kansas Department of Commerce Job Training program support
Business Profile
• Number of Business Establishments
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Number of Industrial & Commercial Building Permits Issued in Saline County
2005 2006 2007 2008 2009 2010 2011 2012
Jan-Jun 88 80 80 62 78 59 67 70
Jul-Dec 96 88 84 64 59 64 90 41
These totals only include permits issued in the City of Salina and in Saline County for new buildings, footings/foundations, additions, alterations, new multi-family housing and other projects categorized as miscellaneous. A multi-family dwelling is a residential use but it is counted as commercial permit and it is shown as commercial instead of residential. The totals above include one multi-family construction project and it is counted as a single project. Permits issued related to demolition, electrical, plumbing, gas or mechanical work, signs and fences are not included.
Source: City of Salina
Summary of New Industrial and Commercial Construction Activity
2005 2006 2007 2008 2009 2010 2011 2012
Addition 18 15 14 5 5 13 6 10
Building Shell 2 2 1
Footing & Foundation 9 2 2 2 1
New 25 27 20 19 13 17 23 11
Source: City of Salina
0
20
40
60
80
100
120
140
160
180
200
5 6 7 8 9 10 11 12
Jul-Dec
Jan-Jun
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Dollar Value of Industrial & Commercial Building Permits Issued in Saline County
2005 2006 2007 2008 2009 2010 2011 2012
Jan-Jun $15,657,038 $21,658,965 $24,544,880 $9,490,816 $10,729,592 $10,223,956 $9,875,050 $23,424,851
Jul-Dec $17,345,661 $30,651,096 $15,814,785 $15,929,387 $7,696,182 $33,905,049 $9,877,285 $3,847,770
These totals only include permits issued in the City of Salina and in Saline County for new buildings, footings/foundations, additions, alterations, new multi-family housing and other projects categorized as miscellaneous. A multi-family dwelling is a residential use but it is counted as commercial permit and it is shown as commercial instead of residential. The totals above include one multi-family construction project and it is counted as a single project. Permits issued related to demolition, electrical, plumbing, gas or mechanical work, signs and fences are not included.
Source: City of Salina
Total Square Foot of New Industrial and Commercial Construction Projects
2005 2006 2007 2008 2009 2010 2011 2012
Sq. Foot 682,731 579,658 494,300 373,628 119,056 460,675 152,564 199,094
Source: City of Salina
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
5 6 7 8 9 10 11 12
Jul-Dec
Jan-Jun
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Number of Residential Permits – New Single Family or Duplex Housing in Salina
(New Construction Only)
2005 2006 2007 2008 2009 2010 2011 2012
Jan-Jun 28 39 59 28 27 46 22 36
Jul-Dec 57 74 41 35 42 39 28 13
Totals include permits issued in the City of Salina for projects classified as single family housing, single family attached or duplexes. A multi-family dwelling is a residential use but it is counted as commercial permit and it is shown as commercial. Residential valuations and permit counts represent only work performed on or new construction of one and two family dwellings and their accessory structures. Additions, sheds, detached garages; alterations/remodeling, etc. are not included.
Source: City of Salina
0
20
40
60
80
100
120
2005 2006 2007 2008 2009 2010 2011 2012
Jul-Dec
Jan-Jun
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Dollar Value of Residential Permits – New Single Family or Multi-Family Housing in Salina
(New Construction Only)
Totals include permits issued in the City of Salina for projects classified as single family housing, single family attached or duplexes. A multi-family dwelling is a residential use but it is counted as commercial permit and it is shown as commercial. Residential valuations and permit counts represent only work performed on or new construction of one and two family dwellings and their accessory structures. Additions, sheds, detached garages, alterations/remodeling, etc. are not included.
Source: City of Salina
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
2005 2006 2007 2008 2009 2010 2011 2012
Jul-Dec
Jan-Jun
2005 2006 2007 2008 2009 2010 2011 2012
Jan-Jun $4,254,892 $4,626,324 $8,866,645 $3,859,700 $3,852,151 $5,398,131 $3,185,936 $4,692,704
Jul-Dec $8,084,700 $9,576,300 $5,380,610 $4,416,673 $5,623,432 $5,155,085 $3,479,050 $2,402,500
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Retail Pull Factor by City
2007 2011
City Pull Factor City Pull Factor
Overland Park 1.60 Lenexa 1.55
Lenexa 1.58 Overland Park 1.53
Junction City 1.53 Salina 1.47
Salina 1.48 Garden City 1.46
Topeka 1.47 Manhattan 1.41
“Pull Factor” is a measure of the strength of a retail trade area. A pull factor of less than 1 means the retail trade area “leaks” shopping dollars as people leave to spend money in other markets. A pull factor of more than 1 means the retail trade area attracts outside dollars into its economy.
Source: KS Department of Revenue
Total Retail Sq. Foot by Location
Downtown Salina One mile from Downtown Rest of Salina
Prior to 2002 548,600 389,452 2,641,603
New since 2002 2,444 19,712 735,822 This chart shows the amount of retail space in downtown, in a one mile radius from downtown and across the rest of Salina.
Sources: PUMA 2002, City of Salina, SDI Inc., Salina Chamber of Commerce
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Downtown
Salina
One mile
from
Downtown
Rest of
Salina
New since 2002
Prior to 2002
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Vacant Retail Space in Salina – by Square Feet
Downtown Salina One mile from Downtown
Vacant Sq. Feet - 2012 66,634 117,533
Sources: City of Salina, SDI Inc., Salina Chamber of Commerce
Vacant Retail Space in Salina – as a Percentage of Total Space
Downtown Salina One mile from Downtown
Vacancy Rate - 2012 12.15% 30.18%
Sources: City of Salina, SDI Inc., Salina Chamber of Commerce
0
20,000
40,000
60,000
80,000
100,000
120,000
Downtown
Salina
One mile from
Downtown
Vacant Sq. Feet - 2012
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Downtown Salina One mile from
Downtown
Vacancy Rate - 2012
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Net Sales Tax – City of Salina – 2008 to October 2012
This shows the history of the ½ penny general sales tax. It does not contain the previous special tax previously levied (no longer being collected) for USD 305 Technology. Nor does it contain the local option sales tax that currently provides funding for property tax stabilization, road and street improvements, economic development and Kenwood Cove.
2008 2009 2010 2011 2012
January $ 403,245 $ 459,431 $ 362,209 $ 393,323 $ 443,416
February $ 457,651 $ 384,557 $ 403,378 $ 464,872 $ 450,864
March $ 392,244 $ 419,675 $ 400,055 $ 387,771 $ 394,749
April $ 331,937 $ 316,696 $ 319,452 $ 330,270 $ 368,515
May $ 411,828 $ 370,146 $ 397,255 $ 401,119 $ 415,252
June $ 370,986 $ 351,113 $ 374,246 $ 402,896 $ 395,380
July $ 409,289 $ 423,373 $ 353,171 $ 395,335 $ 409,825
August $ 439,083 $ 355,393 $ 439,879 $ 388,586 $ 459,684
September $ 393,584 $ 377,275 $ 404,991 $ 402,438 $ 401,535
October $ 412,253 $ 382,371 $ 375,446 $ 387,312 $ 421,713
November $ 389,565 $ 383,268 $ 356,974 $ 408,037
December $ 396,837 $ 399,660 $ 363,431 $ 418,464
Source: City of Salina
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10
Net Sales Tax - City of Salina
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Taxable Sales in Saline County – 2008 to March 2012
2008 2009 2010 2011 2012
January $69,312,562 $69,037,519 $67,431,655 $67,120,585 $73,509,157
February $68,276,172 $71,868,682 $68,537,872 $68,827,372 $75,422,717
March $80,829,159 $78,312,576 $80,117,678 $81,964,270 $86,403,930
April $72,104,168 $74,559,979 $72,424,129 $75,466,160 $77,788,478
May $79,585,128 $78,684,862 $76,065,903 $77,622,269 $84,572,223
June $83,392,664 $81,402,298 $82,663,553 $84,594,487 $86,394,810
July $82,985,684 $76,931,839 $76,702,189 $79,449,010 $80,238,737
August $81,277,214 $77,533,665 $75,652,594 $78,497,909
September $79,574,615 $73,232,924 $75,755,626 $79,888,411
October $75,685,453 $72,313,619 $72,981,628 $76,610,070
November $76,240,900 $70,851,507 $77,840,513 $81,459,883
December $96,813,430 $93,881,749 $98,947,261 $102,730,503
Source: City of Salina
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
1 4 7 10 1 4 7 10 1 4 7 10 1 4 7 10 1
Taxable Sales in Saline County
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Taxable Sales in Saline County – By Business Sector – 2005 to 2011
2005 2006 2007 2008 2009 2010 2011
Ag, Mining, Utilities $1,210,034 $1,306,302 $1,421,761 $1,525,364 $1,330,132 $1,552,987 $1,823,254
Construction $2,287,019 $2,707,170 $2,820,043 $2,489,081 $3,478,575 $2,652,772 $2,740,800
Manufacturing $2,481,487 $2,228,008 $2,357,628 $2,364,141 $2,010,251 $2,296,642 $2,470,318
Wholesale Trade $5,231,928 $4,990,033 $4,731,811 $4,575,179 $3,957,258 $4,200,070 $4,791,483
Retail Trade $28,764,882 $30,669,643 $31,456,640 $32,196,652 $ 31,315,422 $34,914,781 $ 39,453,137
Transportation &
Warehousing $245,104 $244,188 $280,735 $307,198 $239,721 $357,773 $402,922
Information $5,294,123 $5,404,457 $5,735,166 $6,235,573 $6,370,623 $7,077,036 $7,395,451
Finance and Insurance $139,440 $118,420 $94,194 $128,374 $172,559 $190,322 $175,169
Real Estate, Rental & Leasing $1,006,017 $990,610 $1,029,601 $1,024,220 $979,362 $1,108,020 $1,214,490
Professional & Technical
Services $422,021 $434,822 $499,794 $582,141 $591,508 $642,141 $631,733
Management $245,722 $87,968 $876 $1,190 $2,035 $2,185 $9,891
Administrative & Waste
Services $591,783 $631,909 $631,633 $584,950 $534,131 $566,158 $678,313
Educational Services $182,308 $206,839 $195,224 $220,669 $241,129 $340,946 $311,209
Health Care & Social
Assistance $79,409 $81,920 $82,658 $92,514 $104,211 $95,618 $82,161
Arts, Entertainment & Rec $792,412 $800,202 $747,164 $809,340 $796,887 $1,064,307 $1,394,733
Accommodations $8,627,552 $9,581,633 $9,882,991 $10,247,193 $9,661,020 $10,997,841 $11,972,391
Others $2,481,738 $2,958,854 $2,819,385 $2,941,641 $2,684,024 $2,914,033 $3,293,308
Public Admin, Unclassified $13,490 $16,638 $17,162 $6,254 $6,814 $9,181 $13,546
Source: Kansas Department of Revenue
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Total Saline County Retail Sales – Retail Sector – 2005 to 2012
2005 2006 2007 2008 2009 2010 2011
Motor Vehicle and Parts $6,603,481 $7,035,015 $7,080,262 $7,162,229 $6,687,238 $7,998,892 $9,144,669
Furniture/Home Furnishings $642,368 $640,486 $681,050 $677,041 $594,738 $670,802 $836,951
Electronics/Appliance $313,815 $331,430 $333,088 $365,182 $326,624 $413,647 $566,324
Building Material/Garden Supply $3,133,148 $3,786,496 $3,610,150 $3,595,303 $3,577,351 $3,766,267 $4,702,812
Food and Beverage Stores $3,007,189 $3,135,087 $3,400,072 $3,623,940 $3,692,359 $4,141,283 $4,749,889
Health/Personal Care $343,086 $385,282 $421,477 $465,256 $522,537 $586,609 $616,343
Gasoline Stations $1,508,388 $1,532,861 $1,565,030 $1,582,764 $1,544,161 $1,653,446 $1,794,749
Clothing & Accessories $1,230,119 $1,327,784 $1,443,567 $1,466,958 $1,330,928 $1,503,318 $1,647,711
Sporting Goods, Hobby, Book & Music $715,978 $700,051 $710,709 $727,814 $762,237 $868,445 $931,527
General Merchandise $9,647,481 $10,105,524 $10,433,618 $10,699,649 $10,624,390 $11,526,359 $12,473,593
Miscellaneous $1,232,283 $1,205,734 $1,258,937 $1,274,388 $1,203,135 $1,332,015 $1,540,935
Nonstore Retailers $387,546 $483,894 $518,680 $556,128 $449,724 $453,700 $447,634
Source: Kansas Department of Revenue
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Annual Median Family Income - State of Kansas vs. Saline County - 2007 to 2011
KS Saline County
2007 $57,100 $53,200
2008 $59,700 $55,600
2009 $62,300 $58,100
2010 $63,100 $59,800
2011 $64,300 $59,300
Source: KS Department of Labor
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
2007 2008 2009 2010 2011
KS
Saline County
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Annual Median Household Income - State of Kansas vs. Saline County - 2005 to 2011
KS Saline County
2005 $42,027 $40,268
2006 $45,552 $42,360
2007 $48,497 $42,557
2008 $47,877 $45,342
2009 $47,709 $43,827
2010 $47,888 $43,927
Source: KS Department of Labor
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
2005 2006 2007 2008 2009 2010
KS
Saline County
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Annual Per Capita Wages - State of Kansas vs. Saline County – 2005 to 2010
KS Saline County
2005 $33,102 $32,672
2006 $35,678 $36,133
2007 $37,663 $37,201
2008 $40,466 $40,675
2009 $37,988 $38,752
2010 $38,545 $39,398
Source: KS Department of Labor
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000
2005 2006 2007 2008 2009 2010
KS
Saline County
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Annual Total Income - Saline County 2005 to 2010
Saline County
2005 $1,760,612,000
2006 $1,948,055,000
2007 $2,012,871,000
2008 $2,299,418,000
2009 $2,137,699,000
2010 $2,195,520,000
Source: KS Department of Labor
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
2005 2006 2007 2008 2009 2010
Saline County
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Cost of Living Data - 2012 First Quarter
Kansas City 98.7 Dodge City 93.7 Lincoln, NE 92.9 Topeka 92.3 Manhattan 92.1 Hutchinson 91.9 Wichita 91.4 Salina 90.0
Salina participates in the Council for Community and Economic Research’s Cost of Living Index study which measures differences between areas in the cost of consumer goods and services, excluding taxes and non-consumer expenses for professional and managerial households in the top income quintile.
Source: Council for Community and Economic Research
Utility Hookups in Salina
Westar Energy
June, 2011 June, 2012
Residential 20,827 20,855 Commercial 3,347 3,341 Industrial 87 84
Kansas Gas Service
June, 2011 June, 2012
Residential 17,568 17,583 Commercial 1,667 1,616 Industrial 2 2
City of Salina Water & Sewer
June, 2011 June, 2012
Residential 18,057 18,294 Commercial 1,998 1,978 Industrial 45 41
This table shows the number of connections and utility service hookups in the City of Salina.
Source: Westar Energy, Kansas Gas Service and City of Salina
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Air Traffic, Fuel Flowage and Enplanement Trends at the Salina Airport
Passenger Enplanements
Year Air Traffic
Operations
Fuel Flowage
(Gallons) Scheduled
Air Carrier
Non-Scheduled
Air Carrier
Total
Enplanements
2005 86,292 4,162,887 2,346 459 2,805
2006 81,464 3,817,112 1,854 1,023 2,877
2007 76,479 3,778,792 2,504 1,623 4,127
2008 71,575 3,114,515 3,673 1,497 5,170
2009 65,062 2,481,585 2,447 421 2,868
2010 60,451 2,763,990 1,698 1,446 3,144
2011 69,207 2,386,134 2,705
2012 72,799 1,915,602 1,972 Note: One air traffic operation equals one aircraft takeoff and landing. 2012 Totals are as of September. Non-scheduled air carrier date not available until late the following calendar year
Sources: Salina Airport Authority Federal Aviation Administration Office of Airport Planning and Program
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Saline County Property Values – 2006 to 2012
Total Assessed Valuations in Saline County, including real estate, personal property, oil & gas and state assessed facilities.
2006 $505,045,209
2007 $518,758,928
2008 $525,858,947
2009 $524,961,184
2010 $527,213,048
2011 $531,616,779
2012 $534,502,948
Sources: Saline County
$490,000,000
$495,000,000
$500,000,000
$505,000,000
$510,000,000
$515,000,000
$520,000,000
$525,000,000
$530,000,000
$535,000,000
$540,000,000
Total Valuations
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Saline County Real Estate Valuations - 2006-2012
2006 $467,093,153 2007 $464,774,412 2008 $460,106,165 2009 $455,487,162 2010 $450,228,387 2011 $431,792,629 2012 $406,093,153
Sources: Saline County
$370,000,000
$380,000,000
$390,000,000
$400,000,000
$410,000,000
$420,000,000
$430,000,000
$440,000,000
$450,000,000
$460,000,000
$470,000,000
$480,000,000
2006 2007 2008 2009 2010 2011 2012
Real Estate
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Percentage of Free and Reduced Meals at USD 305 Attendance Centers
Source: Kansas Department of Education
0
10
20
30
40
50
60
5 6 7 8 9 10 11
Reduced
Free
Free Reduced
2005 34.1 12.4
2006 36 12.6
2007 36.3 12.7
2008 41 12.9
2009 44.5 11.7
2010 45.5 11.5
2011 47.3 10.9
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Percent of Salina County Residents in Poverty
Percent in Poverty
2000 8.6%
2001 9.6%
2002 9.6%
2003 10.4%
2004 11.0%
2005 11.5%
2006 12.3%
2007 10.0%
2008 11.3%
2009 12.8%
2010 17.2%
Source: Institute for Policy and Social Research, University of Kansas
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
20.0%
Percent of County
Residents in Poverty
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Number of Owner Occupied Homes vs. Renter Occupied Homes in Saline County – 1980 to 2010
Owner Occupied Renter Occupied
1980 13,058 5,555
1990 13,216 6,610
2000 14,799 6,637
2010 15,033 7,383
Source: Institute for Policy and Social Research, University of Kansas
0
5,000
10,000
15,000
20,000
25,000
1980 1990 2000 2010
Renter Occupied
Owner Occupied
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Percentage of residents over the age of 21 that are high school graduates – 1980 to 2010
Percent of high school grads
1980 76.4%
1990 82.4%
2000 87.0%
2009 87.9%
2010 88.3%
Source: Institute for Policy and Social Research, University of Kansas
70.0%
72.0%
74.0%
76.0%
78.0%
80.0%
82.0%
84.0%
86.0%
88.0%
90.0%
1980 1990 2000 2009 2010
High school grads
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Number of Homes Sold - 2006 to 2011
Year # of Homes Sold
2006 1148
2007 1071
2008 986
2009 864
2010 795
2011 740
Source: Salina Multiple Listing Service
Average Price of Homes Sold - 2006 to 2011
Year Average Price
2006 $115,969
2007 $118,337
2008 $121,200
2009 $119,485
2010 $116,038
2011 $122,721
Source: Salina Multiple Listing Service
Average Days on the Market - 2009 to 2011
Year Days on the Market
2009 106
2010 110
2011 99
Source: Salina Multiple Listing Service
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Percentage of residents over the age of 21 with 4 Year College degree or higher – 1980 to 2010
Percent of 4 yr. College grads
1980 15.6%
1990 17.7%
2000 20.4%
2009 22.1%
2010 23.6%
Source: Institute for Policy and Social Research, University of Kansas
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
1980 1990 2000 2009 2010
4 Yr College Grad or
Higher
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Labor Force Size – Saline County 2008 - 2012
2008 2009 2010 2011 2012
Jan 31,013 31,404 30,759 30,939 31,040
Feb 30,867 31,528 30,672 30,949 31,199
Mar 30,919 31,719 30,627 30,736 30,639
Apr 31,155 31,504 30,977 31,120 30,735
May 31,319 31,681 30,914 31,169 30,728
Jun 32,103 32,305 31,482 31,311 31,626
Jul 31,528 32,130 31,525 31,230 31,038
Aug 30,873 31,672 30,872 30,913 30,547
Sept 30,753 31,444 30,874 30,441 29,922
Oct 31,049 31,346 30,816 30,795
Nov 31,218 31,547 30,676 31,294
Dec 31,036 31,187 30,548 31,373
Source: KS Department of Labor
28,500
29,000
29,500
30,000
30,500
31,000
31,500
32,000
32,500
1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9
Labor Force Size
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Saline County Employed – 2008 to 2012
2008 2009 2010 2011 2012
Jan 29,721 29,694 28,672 28,817 29,032
Feb 29,732 29,776 28,677 28,835 28,987
Mar 29,742 29,948 28,679 28,704 28,532
Apr 30,218 29,806 29,147 29,317 28,956
May 30,138 29,784 29,033 29,339 28,959
Jun 30,945 30,351 29,553 29,307 29,361
Jul 30,259 30,084 29,442 29,260 29,081
Aug 29,695 29,751 28,867 28,964 28,734
Sept 29,610 29,619 28,949 28,590 28,384
Oct 29,977 29,631 29,015 29,034
Nov 30,096 29,739 28,693 29,493
Dec 29,915 29,460 28,706 29,491
Source: KS Department of Labor
27,000
27,500
28,000
28,500
29,000
29,500
30,000
30,500
31,000
31,500
1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9
Employed
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Saline County Employed By Business Sector – 2008 to 2012
2008 2009 2010 2011
Agriculture, Forestry, Fishing and Hunting 54 52 49 51
Mining 12 12 13 14
Utilities n/a n/a n/a n/a
Construction 1,355 1,262 1,180 1,159
Manufacturing 6,064 5,604 5,246 5,410
Wholesale Trade 1,220 1,197 1,171 1,039
Retail Trade 4,166 4,099 3,993 4,025
Transportation and Warehousing 1,665 1,398 1,308 1,200
Information 429 410 406 456
Finance and Insurance 1,078 899 830 819
Real Estate and Rental and Leasing 237 231 234 225
Professional, Scientific and Technical Services 1,179 1,165 1,275 1,224
Management of Companies and Enterprises 347 502 486 506 Administrative and Support and Waste Management
and Remediation Services 967 939 988 925 Education Services 2,715 2,740 2,685 2,678
Health Care and Social Assistance 3,610 3,794 3,820 3,824
Arts, Entertainment and Recreation 210 202 219 203
Accommodation and Food Service 2,523 2,631 2,516 2,520
Other Services (except Public Administration) 1,040 1,039 1,050 999
Public Administration 1,795 1,808 1,644 1,605
Utilities employment data is not available due to confidentiality
Source: KS Department of Labor
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Saline County Unemployed – 2008 to 2012
2008 2009 2010 2011 2012
Jan 1,292 1,710 2,087 2,122 2,008
Feb 1,135 1,752 1,995 2,114 2,212
Mar 1,177 1,771 1,948 2,032 2,107
Apr 937 1,698 1,830 1,803 1,779
May 1,181 1,897 1,881 1,830 1,769
Jun 1,158 1,954 1,929 2,004 2,265
Jul 1,269 2,046 2,083 1,970 1,957
Aug 1,178 1,921 2,005 1,949 1,813
Sept 1,143 1,825 1,925 1,851 1,538
Oct 1,072 1,715 1,801 1,761
Nov 1,122 1,808 1,983 1,801
Dec 1,121 1,727 1,842 1,882
Source: KS Department of Labor
0
500
1,000
1,500
2,000
2,500
1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9
Unemployed
Salina Economic Health Report ����
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Saline County Unemployment Rate – 2008 to 2012
Saline County Unemployment Rate
Jan 2008 – May 2012
2008 2009 2010 2011 2012
Jan 4.2 5.4 6.8 6.9 6.5
Feb 3.7 5.6 6.5 6.8 7.1
Mar 3.8 5.6 6.4 6.6 6.9
Apr 3 5.4 5.9 5.8 5.8
May 3.8 6 6.1 5.9 5.8
Jun 3.6 6 6.1 6.4 7.2
Jul 4 6.4 6.6 6.3 6.3
Aug 3.8 6.1 6.5 6.3 5.9
Sept 3.7 5.8 6.2 6.1 5.1
Oct 3.5 5.5 5.8 5.7
Nov 3.6 5.7 6.5 5.8
Dec 3.6 5.5 6 6
Source: KS Department of Labor
0
1
2
3
4
5
6
7
8
1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9
Unemployment Rate
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Longer Term Employment Trends
These three tables provide a longer term look at certain employment trends. They compare the number of employed people, number of unemployed people and the unemployment rate in September 2012 compared to those same numbers as they existed on December 2000.
Number of Employed People Change from December 2000 to September 2012
State of Kansas + 50,149
Emporia - 676
Hutchinson + 1,451
Kansas City, KS - 4,942
Lawrence + 242
Manhattan + 4,152
Salina - 611
Topeka - 2,104
Wichita - 1,649
Number of Unemployed People
Change from December 2000 to September 2012
State of Kansas + 31,686
Emporia + 304
Hutchinson + 405
Kansas City, KS + 1,024
Lawrence + 1,352
Manhattan + 535
Salina + 605
Topeka + 1,823
Wichita + 6,034
Unemployment Rate
Change from December 2000 to September 2012
State of Kansas + 2.0 %
Emporia + 2.5 %
Hutchinson + 4.5 %
Kansas City, KS + 1.9 %
Lawrence + 2.7 %
Manhattan + 1.5 %
Salina + 2.4 %
Topeka + 2.9 %
Wichita + 3.1 %
Source: Labor Market Information Services, KS Department of Labor
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Saline County vs. State of Kansas vs. National Unemployment Rates – 2008 to 2012
USA KS Saline
2008 January 5.4 4.5 4.2
2008 February 5.2 4.1 3.7
2008 March 5.2 4.3 3.8
2008 April 4.8 3.6 3
2008 May 5.2 4.2 3.8
2008 June 5.7 4.4 3.6
2008 July 6 4.9 4
2008 August 6.1 4.8 3.8
2008 September 6 4.6 3.7
2008 October 6.1 4.4 3.5
2008 November 6.5 4.6 3.6
2008 December 7.1 4.6 3.6
2009 January 8.5 7 5.4
2009 February 8.9 6.9 5.6
2009 March 9 7 5.6
2009 April 8.6 6.6 5.4
2009 May 9.1 7.3 6
2009 June 9.7 7.5 6
2009 July 9.7 8.1 6.4
2009 August 9.6 7.5 6.1
2009 September 9.5 7.4 5.8
2009 October 9.5 7 5.5
2009 November 9.4 6.9 5.7
2009 December 9.7 6.9 5.5
2010 January 10.6 7.9 6.8
0
2
4
6
8
10
12
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55
USA
KS
Saline
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2010 February 10.4 7.5 6.5
2010 March 10.2 7.6 6.4
2010 April 9.5 6.9 5.9
2010 May 9.3 6.9 6.1
2010 June 9.6 7 6.1
2010 July 9.7 7.5 6.6
2010 August 9.5 7.3 6.5
2010 September 9.2 7 6.2
2010 October 9 6.7 5.8
2010 November 9.3 7 6.5
2010 December 9.1 6.6 6
2011 January 9.8 7.5 6.9
2011 February 9.5 7.2 6.8
2011 March 9.2 7.1 6.6
2011 April 8.7 6.3 5.8
2011 May 8.7 6.5 5.9
2011 June 9.3 6.8 6.4
2011 July 9.3 7 6.3
2011 August 9.1 6.9 6.3
2011 September 8.8 6.7 6.1
2011 October 8.5 6.2 5.7
2011 November 8.2 6.1 5.8
2011 December 8.3 6 6
2012 January 8.8 6.4 6.5
2012 February 8.7 6.6 7.1
2012 March 8.4 6.6 6.9
2012 April 7.7 5.8 5.8
2012 May 7.9 5.8 5.8
2012 June 8.4 6.2 7.2
2012 July 8.6 6.7 6.3
2012 August 8.2 6.2 5.9
2012 September 7.6 5.3 5.1
Source: KS Department of Labor
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Summary of Salina Economic Development Incentive Council Grants
Date Project Grant Jobs Per Job Annual
Payroll
Total Capital
Investment
3.06 KS-ANG $50,000 50 $1,500 $1,300,000 n/a
12.6 Raytheon $130,000 20 $6,500 n/a $285,000
8.07 Premier Pneumatics
$24,000 6 $4,000 $200,00 n/a
9.07 Hawker Beechcraft
$52,520 33 $1,592 n/a $105,00
2.08 CAV Aerospace
$49,200 12 $4,100 $430,000 $49,200
3.08 Thunderstruck $21,000 6 $3,500 $188,000 $445,000
4,08 K State Salina $100,000 13 $7,692 $100,000 n/a
4.10 K State Salina $200,000 1 $200,000 $200,000 n/a
6.10 Philips Lighting
$150,000 22 $6,818 $1,100,000 $3,200,000
1.12 Philips Lighting
$750,000 50 $15,000 $2,350,000 $5,000,000
4.12 Exide $390,000 130 $3,000 $5,100,000 $10,000,000
Total $1,916,720 343 $5,588 $10,968,000 $19,084,200
• The average wage of jobs receiving SEDIC funds is $31,976,67
• The average incentive value per job is $5,588.10
• Every dollar of incentive has created $5.72 of payroll
• Every dollars of incentive has leveraged $9.95 of private investment Source: City of Salina
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Number of Business Establishments in Saline County
Number of
Establishments
1980 1,458
1981 1,445
1982 1,399
1983 1,570
1984 1,618
1985 1,596
1986 1,567
1987 1,552
1988 1,561
1989 1,546
1990 1,521
1991 1,559
1992 1,610
1993 1,617
1994 1,613
1995 1,645
1996 1,655
1997 1,764
1998 1,706
1999 1,683
2000 1,699
2001 1,687
2002 1,700
2003 1,692
2004 1,692
2005 1,689
2006 1,698
2007 1,691
2008 1,663
2009 1,638
2010 1,614
Source: Institute for Policy and Social Research, University of Kansas
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
80 82 84 86 88 90 92 94 96 98 0 2 4 6 8 10
Number of Business
Establishments
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Kansas Department of Commerce Job Training program support
The Kansas Department of Commerce provides funding to support training and retraining that improves the productivity of Salina’s workforce. There have been 25 different projects involving 17 different firms that contracted with the Kansas Department of Commerce for job training.
Year Number of people
receiving training
Number of people
receiving retraining
Average
wage level
State funds
awarded
2007 0 382 $18.46 $106,416
2008 152 412 $15.64 $169,926
2009 109 0 $11.26 $53,700
2010 0 76 $22.17 $26,345
2011 106 0 $18.28 $47,600
2012 12 37 $16.63 $15,600
Total 379 907 $16.75 $419,587
The information in the table above does not include participants in the IMPACT program for projects that involve at least 100 jobs. Between 2007 and 2012, 1,580 Salina and Saline County employees with an average wage level of $12.18 received retraining. The State of Kansas funds awarded for the IMPACT projects totaled $1,275,000. State of Kansas support for job training of Salina and Saline County employers has totaled $1,694,587 since 2007.
Source: Kansas Department of Commerce