salina economic health report - 2012 · industrial and commercial building activity ... • net...

Salina Economic Health Report ��

Page | 1

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


Page | 2

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


Page | 3

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


0

20

40

60

80

100

120

140

160

180

200

5 6 7 8 9 10 11 12

Jul-Dec

Jan-Jun


Page | 4

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.


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


$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


Page | 5

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.


0

20

40

60

80

100

120

2005 2006 2007 2008 2009 2010 2011 2012

Jul-Dec

Jan-Jun


Page | 6

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.


$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


Page | 7

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


Page | 8

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


Page | 9

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


$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


Page | 10

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


$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


Page | 11

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


Page | 12

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


Page | 13

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


Page | 14

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


$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

2005 2006 2007 2008 2009 2010

KS

Saline County


Page | 15

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


$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


Page | 16

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


$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


Page | 17

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


City of Salina Water & Sewer

June, 2011 June, 2012


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


Page | 18

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


Page | 19

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


Page | 20

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


Page | 21

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


Page | 22

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


Page | 23

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


0

5,000

10,000

15,000

20,000

25,000

1980 1990 2000 2010

Renter Occupied

Owner Occupied


Page | 24

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%


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


Page | 25

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


Average Days on the Market - 2009 to 2011

Year Days on the Market

2009 106

2010 110

2011 99



Page | 26

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%


0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

1980 1990 2000 2009 2010

4 Yr College Grad or

Higher


Page | 27

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


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


Page | 28

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


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


Page | 29

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



Page | 30

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


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


Page | 31

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


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


Page | 32

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


Page | 33

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


Page | 34

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



Page | 35

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


Page | 36

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


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


Page | 37

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

salina economic health report - 2012 · industrial and commercial building activity ... • net...

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