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City of Toronto Council and Committees |
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All Council and Committee documents are available from the City of Toronto Clerk's office. Please e-mail clerk@city.toronto.on.ca.
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Remuneration and Expenses of Members
of the Former City of York for the Period
January 1 to December 31, 1997
The Corporate Services Committee reports having received the following report (March 12, 1998)
from the Chief Financial Officer and Treasurer; and having directed that such report be
submitted to Council for information:
Recommendation:
It is recommended that this report be received and forwarded to Council for information.
Background:
Section No. 247 of The Municipal Act provides that the Treasurer of every municipality shall submit to
the Council of the municipality, before February 28, in each year, a statement of the remuneration and
expenses paid in the preceding year to each Member of Council in respect of his/her services as a
Member of Council or as an officer of the municipal corporation and also to each Member of Council or
other person appointed by the Council to a local board or other Special Purpose Body.
My report to the Strategic Policies and Priorities Committee, dated February 6, 1998, noted that, given
the current schedule of Council meetings and other administrative issues related to the amalgamation, a
report respecting the above would be forwarded to the Corporate Services Committee meeting on
March 30, 1998 and, subsequently, to Council on April 15, 1998.
Given the differing remuneration and expense indemnity policies and practices that were in place in the
former Metropolitan and Area Municipalities in 1997, the submission of separate, individual reports in
respect of each former municipality is more appropriate in these circumstances.
This report is in respect of the remuneration and expenses of Members of the Council of the former City
of York.
The attached statement, Appendix A, summarizes the remuneration and expenses of Members of
Council for the period January 1, to December 31, 1997, and includes details of expenses paid or
reimbursed by individual expenses paid or reimburse by individual expense component.
Contact Name:
Ruby Sawh - Telephone Number - 416-394-2559 - Fax Number: 416-651-7327.
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Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
|
Property Standards
Committee
|
Remuneration
|
| L. Charette |
$ 330.00 |
| E. Emeagwara |
$ 275.00 |
| Pyron Kaszecki |
$ 55.00 |
| N. Marchi |
$ 330.00 |
| G. Webster |
$ 330.00 |
| J. Baldanza |
$ 275.00 |
| R. Florio |
$ 165.00 |
|
|
| Total |
$1,760.00 |
Municipal Act S.244 - S.245, Council Resolution July 16, 1990.
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
|
Board of Health
|
Remuneration
|
| R. Ashby |
$ 800.00 |
| G. Ellis |
$ 800.00 |
| A. Fourt |
$1,100.00 |
| G. Knox |
$1,100.00 |
| K. Lee |
$ 800.00 |
| P. Lobo |
$ 800.00 |
| R. Pellizzari |
$ 900.00 |
| S. Wales |
$ 800.00 |
| C. Arsenault |
$ 900.00 |
|
|
| Total |
$8,000.00 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
|
Committee of
Adjustment
|
Remuneration
|
Local
Transportation
|
| R. E. Menagh |
$3,800.04
|
$ 240.00
|
| D. Sugarman |
$3,800.04
|
$ 165.00
|
| V. Santamaura |
$3,800.04
|
$ 225.00
|
| M. Sutton |
$3,800.04
|
$ 210.00
|
| M. Clark |
$3,800.04
|
$ 210.00
|
|
|
|
|
$19,000.20
|
$1,050.00
|
Municipal Act S.244 - S.245, Council Resolution July 16, 1990
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
F. Nunziata
Mayor
|
Type of Expense
|
Amount
|
| Remuneration |
$ 57,519.81 |
| Fringe Benefit |
7,960.46 |
| Temporary Staff Salaries |
155,591.84 |
| Staff Fringe Benefits |
30,772.72 |
| Provision for Severance Pay |
10,000.00 |
| Advertise/print/Copier |
4,055.15 |
| Supplies & Stationery |
3,114.18 |
| Postage/Delivery/Flyer Distribution |
4,109.33 |
| Paging/Telephone |
4,010.54 |
| Meals/Meeting Expense |
1,582.06 |
| Memberships/Subscription |
20.00 |
| Rentals-Equipment/Furniture |
1,424.06 |
| Donations |
1,225.75 |
| Taxi/Vehicle Expenses |
1,489.69 |
| Seminar/Convention/Conference |
1,352.57 |
|
|
| Total Expenses |
$284,226.16 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
R. Mendelson
Ward 1
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
20,205.12 |
| Staff Fringe Benefits |
4,267.94 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
1,855.37 |
| Supplies & Stationery |
654.77 |
| Postage/Delivery/Flyer Distribution |
139.38 |
| Paging/Telephone |
.49 |
| Meals/Meeting Expense |
0 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
0 |
| Donations |
6,350.00 |
| Taxi/Vehicle Expenses |
0 |
| Seminar/Convention/Conference |
0 |
|
|
| Total Expenses |
$79,880.72 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
J. Mihevc
Ward 2
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
17,777.55 |
| Staff Fringe Benefits |
2,301.94 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
10,031.86 |
| Supplies & Stationery |
1,789.08 |
| Postage/Delivery/Flyer Distribution |
1,615.26 |
| Paging/Telephone |
55.09 |
| Meals/Meeting Expense |
33.88 |
| Memberships/Subscription |
15.00 |
| Rentals-Equipment/Furniture |
804.92 |
| Donations |
455.00 |
| Taxi/Vehicle Expenses |
355.77 |
| Seminar/Convention/Conference |
581.30 |
|
|
| Total Expenses |
$82,224.28 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
R. Davis
Ward 3
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
8,805.60 |
| Staff Fringe Benefits |
968.62 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
11,015.93 |
| Supplies & Stationery |
1,315.38 |
| Postage/Delivery/Flyer Distribution |
2,124.58 |
| Paging/Telephone |
2,521.96 |
| Meals/Meeting Expense |
201.45 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
458.88 |
| Donations |
4,576.90 |
| Taxi/Vehicle Expenses |
2,993.47 |
| Seminar/Convention/Conference |
0 |
|
|
| Total Expenses |
$81,390.42 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
J. Roberts
Ward 4
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
19,017.95 |
| Staff Fringe Benefits |
1,386.78 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
5,577.09 |
| Supplies & Stationery |
803.19 |
| Postage/Delivery/Flyer Distribution |
940.12 |
| Paging/Telephone |
18.91 |
| Meals/Meeting Expense |
52.24 |
| Memberships/Subscription |
226.48 |
| Rentals-Equipment/Furniture |
0 |
| Donations |
1,395.00 |
| Taxi/Vehicle Expenses |
2,430.99 |
| Seminar/Convention/Conference |
1,480.05 |
|
|
| Total Expenses |
$79,727.21 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
B. Rowland
Ward 5
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
20,205.12 |
| Staff Fringe Benefits |
4,267.93 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
186.20 |
| Supplies & Stationery |
307.22 |
| Postage/Delivery/Flyer Distribution |
97.86 |
| Paging/Telephone |
15.32 |
| Meals/Meeting Expense |
0 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
0 |
| Donations |
0 |
| Taxi/Vehicle Expenses |
111.58 |
| Seminar/Convention/Conference |
0 |
|
|
| Total Expenses |
$71,607.94 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
M. McDonald
Ward 6
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
20,205.12 |
| Staff Fringe Benefits |
4,267.95 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
2,234.09 |
| Supplies & Stationery |
366.00 |
| Postage/Delivery/Flyer Distribution |
277.30 |
| Paging/Telephone |
5.47 |
| Meals/Meeting Expense |
0 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
0 |
| Donations |
0 |
| Taxi/Vehicle Expenses |
725.51 |
| Seminar/Convention/Conference |
969.84 |
|
|
| Total Expenses |
$75,458.99 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
R. Leach
Ward 7
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
15,957.01 |
| Staff Fringe Benefits |
1,859.71 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
6,070.06 |
| Supplies & Stationery |
888.88 |
| Postage/Delivery/Flyer Distribution |
2,563.05 |
| Paging/Telephone |
1,478.90 |
| Meals/Meeting Expense |
352.50 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
150.00 |
| Donations |
1,800.00 |
| Taxi/Vehicle Expenses |
2,133.59 |
| Seminar/Convention/Conference |
2,700.01 |
|
|
| Total Expenses |
$82,381.36 |
Treasurer's Report of 1997 Remuneration & Expenses
as Required Under Section 247 Of The Municipal ACAT
as at December 31, 1997
W. Saundercook
Ward 8
|
Type of Expense
|
Amount
|
| Remuneration |
$ 40,569.34 |
| Fringe Benefit |
5,838.31 |
| Temporary Staff Salaries |
20,205.12 |
| Staff Fringe Benefits |
4,267.94 |
| Provision for Severance Pay |
0 |
| Advertise/print/Copier |
1,079.29 |
| Supplies & Stationery |
139.14 |
| Postage/Delivery/Flyer Distribution |
88.65 |
| Paging/Telephone |
3,647.48 |
| Meals/Meeting Expense |
0 |
| Memberships/Subscription |
0 |
| Rentals-Equipment/Furniture |
194.25 |
| Donations |
0 |
| Taxi/Vehicle Expenses |
107.33 |
| Seminar/Convention/Conference |
4,690.81 |
|
|
| Total Expenses |
$80,927.86 |
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Please note that council and committee documents are provided electronically for information only and do not retain the exact structure of the original versions. For example, charts, images and tables may be difficult to read. As such, readers should verify information before acting on it. All council documents are available from the City Clerk's office. Please e-mail clerk@city.toronto.on.ca. |
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