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HomeMy WebLinkAboutTR-12-98 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT DN:TR-12-98 GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File # ""'Y"ocr . Res. # 0\>A - \ ;).Df-Cj<l Meeting: Date: March 2, 1998 Report #: Subject: TR-12-98 File #: By-law # MAYOR & COUNCILLOR'S REMUNERATION & EXPENSES FOR 1997 Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report TR-12-98 be received for information. BACKGROUND & COMMENTS: Appended hereto, please find a schedule detailing the compensation paid to each Member of Council during 1997 as required by the Municipal Act, R.S.O. 1990, M.45, Section 243. As per Resolution #GPA-455-95, passed by Council on July 17, 1995, attached is the Regional Municipality of Durham Report #98-F-17 detailing the remuneration and expenses of the Members of Council and Regional Council appointees to local boards. submitted, Reviewed by, /l,~ W.H. Stoc well, Chief Administrative Officer. M 'e . Marano, H.BSc., A.M.C.T., Treasurer. MAM/RB/km Attachment 809 t'- ~ ~ ~ rI) ~ rI) ~ ~ =-- ~ ~ ~ ~ o ..... ~ ~ ~ ~ ~ ~ ~ =: rI) ~ o ~ ~ ..... ~ ~ ~ o ~ ~ =: o ~ s.. Q,l .;!- oe-.l Q,l - .... ell Q 'iZ Q,l- ~ ell Q,l ~ 1:1 Q,l s.. i Q ~ ell Q,l s.. .... Q,l S Q ~ ~ =-- ell ell Q s.. ~ Q,l ~ = ~ ~6 ~~ Ii C'f:l It:l \D It:l oq ~ ....., It:l eo C'f:l \D It:l C'f:l ....., \D o r-: v5 '<::f' ....., r-I eo It:l It:l '<::f' ....., It:l ~ r-I \D t- r-I \D \D 0\ ....., '<:f'~ C'f:l '<::f' o It:l o q It:l C'f:l It:l C'f:l eo \D ~ r-I r-I 0\ \D -0 C'f:l C'Il C'f:l C\l Q,) I-; 8 co :I:: Q I-; o >-, co ::;:s t- t- C'l t- o C\l r-I '<::f' C'Il r-I eo ~ r-I C\l ....., ....., o '<::f' o C'f:l \D ..{< r-I o eo o t- eo ..{< o \D C'f:l It:l t- 0\ :;;; C/l \: ..... ....... C/l Q,) I-; Q < I-; o ....... ....... 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C'l C'l 0 C\l ....., ....., C'f:l r-I C'Il C'Il \D C'Il r-I r-I ..{< r-I r-I o o o o o o I.D o cO C\l q r-I o '<:f' o C'f:l \D ..{< ....., o oq \D t- eo ..{< o \D C'f:l It:l t- 0\ Q,) ....... b.O \: 0:: 0.: I-; o ....... ....... ..... (.) \: ;:l o U o ~ o ~ \D ~ C'f:l 0\ o ~ 0\ ....., C'! ....., o '<:f' -0 o '<:f' o oq C'l ....., eo Q,) ~ o cc: ....... I-; o ....... ....... '13 \: ;:l o U o o o o \D ~ C'f:l 0\ o ~ 0\ ....., C'! ....., o '<:f' o o '<:f' o oq C\l ....., eo ....... ....... Q,) ...c: (.) en ....... I-; o ....... ....... ..... (.) \: ;:l o U o ~ o o o ~ o '<:f' o C'f:l I.D ..{< r-I o eo -0 t- eo ..{< o I.D C'f:l It:l t- 0\ ..... ..... o (.) en Q I-; o ....... ....... ..... (.) \: ;:l o U o ~ o o \D ~ C'f:l 0\ o C\l 0\ ....., C'! r-I o '<::f' -0 o '<::f' o oq C\l r-I eo 8 ..... I-; Eo-< U I-; o ....... ....... (.) '2 ;:l o U \D \C! C'l r-I C'Il r-I o ~ o o \D ~ C'f:l 0\ o C\l 0\ ....., C'! r-I o '<::f' o o '<::f' o oq C\l r-I eo b.O \: ;:l o >- ~ I-; o ....... ....... ..... (.) \: ;:l o U 810 C\l t- o \D C'Il C'f:l '<::f' r-I o o 0\ 0\ C\l o C'l ....., eo t- Cf5' eo oq t- t- r-I 0\ ~ C\l o ....., o C'f:l ....., It:l It:l t- \D C'Il C'f:l '<:f' 0\ ~ It:l C'f:l t- .,0 co ....... co ..... o Eo-< C/l Q,) C/l \: Q,) Q,) 0... ~ ~ \:....... o 0 ..... ..... ..... co \: I-; Q,) -;n 8 'So Q,) Q,) ~ I-; ;:l 1-;..0 ..s 8 >-, . Q) .;:: ~ ~ U .9- ~ (.) ..... '2 '"0 ;:l C/l ::;:s co ....... Q,)....... ...c: Q,) ..... ~ >-, C/l ..0 co Q,) d ""g .9 8 ~ .....'"0 \: 0 Q,) 8 8 8 ~ 8 0... (.) Q,) co '"0 I-; ;:l 0 .......;, ~ \: ..... co . C/l Q,) (.) \: Q,) I-; ~ = o U rI1 Q,l ... Q ~ -- r-I C/l Q,) b.O I-; co ...c: (.) C/l ;:l o Q,) \: co ....... ....... Q,) (.) C/l 'S cil ....... co Q,) 8 cO = ..... ~ I-; co 0... ~ en o Q,) '"0 ;:l ....... (.) ~ Q,) C/l Q,) '"0 ;:l ....... (.) = ..... . . I-; Q,) ...c: o C/l Q,) C/l = Q,) 0... ~ ~ -- C\l -- C'f:l '; 1 ,) "',\ ," February 18, 1998 TO: The Finance and Administration Committee FROM: RJ. Clapp, Commissioner of Finance RE: REPORT 98-F- 17 THE REMUNERATION AND EXPENSES IN 1997 OF MEMBERS OF REGIONAL COUNCIL AND REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS, AS REQUIRED BY SECTION 247(1) OF THE MUNICIPAL ACT, R.S.O. (1990) RECOMMENDATION: That the Finance and Administration Committee recommend that this report be submitted to Regional Council for information. REPORT: As required by Section 247 (1) of the Municipal Act, R.S.O. (1990), I have prepared a statement of the remuneration and expenses which were paid in 1997 to Regional Councillors and Regional Council Appointees. (See attached Schedules 1 and 2 respectively). The information concerning Regional Council appointees was obtained directly from the Local Boards, with the exception of the Durham Region Police Services Board, 9-1-1 Management Board and the Land Division Committee, whose accounting records are maintained by the Regional Finance Department. ~ff R.J. Clapp, CA Commissioner of Finance RJC:dlk Attach. DLKIREPORTS\REMUN97 69 8 11 };~~?":::""',\'. '~,:t;~i'> "",\,.;;<t~'i i ,):,':;'" ','/";'~,:'~':\, i ,'"h SCHEDULE1 ~ REGIONAL COUNCIL MEMBERS 1997 REMUNERATION AND EXPENSES MEETING REGIONAL COUNCIL EXPENSES CONFERENCES! MEMBERS REMUNERATION (MILEAGE. ETC.) CONVENTIONS TOTAL $ $ $ $ Aker, C. (2) 1,820.00 1,820.00 Aker, J. (1) (3) 22,880.00 22,880.00 Anderson, R. (1) (5) 20,020.00 539.91 817.03 21,376.94 Arthurs, W. (3) 24,700.00 , 787.19 25,487.19 Beal, P. (1) 20,020.00 869.57 20,889.57 Boychyn, R. 21,840.00 21,840.00 Brenner, M. 21,840.00 580.69 22,420.69 Brunelle, M. 21,840.00 2,573.66 24,413.66 Clarke, C. 21,840.00 21,840.00 Clayton, T. (1) 20,020.00 1,733.23 751.57 22,504.80 Crawford, S. (2) 1,820.00 1,820.00 Diamond, N. 21,840.00 21,840.00 Dickerson, D. 21,840.00 83.31 2,176.15 24,099.46 Dreslinski, A (1) 20,020.00 1,380.58 21,400.58 Drumm, J. 21,840.00 21,840.00 Edwards, T. (1) (3) 22,880.00 22,880.00 Elliott, C. (1) 20,020.00 20,020.00 Emm,G. 21,840.00 811.11 22,651.11 Gadsden, K. (2) 1,820.00 1,820.00 Gray, J. 21,840.00 21,840.00 Hall, H. (1) 20,020.00 73424 20,754.24 Hamre, D. 21,840.00 1,097.83 22,937.83 Hannah, L. (1) 20,020.00 2,192.21 22,212.21 Harrell, I. 21,840.00 21,840.00 Johnson, R. (4) 22,100.00 588.10 2,357.34 25,045.44 Lutczyk, R. (1) 20,020.00 20,020.00 McMaster, J. 21,840.00 57.19 807.63 22,704.82 Moffatt, D. (2) 1,820.00 1,820.00 Mutton, J. (2) 1,820.00 1,820.00 Nicholson, 8. (4) 22,100.00 22,100.00 Novak, M. (2) 1,820.00 1,820.00 O'Connor, G. (3) 24,700.00 1,194.55 25,894.55 O'Connor, L. (2) (4) 2,080.00 2,080.00 Para, S. 21,840.00 702.47 22,542.47 Parish, S. (4) 22,100.00 22,100.00 Pearce, M. (1) 20,020.00 583.16 20,603.16 Perkins, P. (2) 1,820.00 1,820.00 Pidwerbecki, N. 21,840.00 21,840.00 Potticary, J. (1) 20,020.00 20,020.00 Shier, K. 21 ,840.00 304.95 22,144.95 704,080.00 10.062.45 13,661.22 727,803.67 NOTES: , (1) Denotes Regional Councillor for the period January 1997 to November 1997. (2) Denotes Regional Councillor for December 1997. (3) Denotes Regional Committee Chairperson for the period January 1997 to November 1997. \.1) Denotes Regional Committee Chairperson for December 1997. (b) Meeting expenses relate to AMO Board of Directors meetings. 70 812 'J' ) REGIONAL COUNCIL MEMBERS 1997 REMUNERATION AND EXPENSES SCHEDULE 1 (continued) REGIONAL COUNCIL MEMBERS MEETING EXPENSES CONFERENCESI REMUNERATION (MILEAGE. ETC.) CONVENTIONS $ $ $ IQIAl $ 1996 MILEAGE PAID IN 1997 Arthurs, W. Brenner, M. Clayton, T. Dickerson, D Dreslinski, A Hall, H. Hamre, D. Johnson, R. O'Connor, G Para, S Pearce, M. Shier, K 151.44 120.37 453.61 354.41 269.34 214.98 203.33 146.85 379.83 176.15 120.02 1,955.27 4,545.60 151.44 120.37 453.61 354.41 269.34 214.98 203.33 146.85 379.83 176.15 120.02 1,955.27 4,545.60 CONFERENCESI AUTOMOTIVE CONVENTIONSI REGIONAL CHAIR REMUNERATION EXPENSES MEETINGS. ETC. TOTAL $ $ $ $ Witty, J. (1) 71,500.00 6,394.64 19,959.92 97,854.56 Anderson, R. (2) 6,500.00 6,500.00 78,000.00 6,394.64 19,959.92 104,354.56 NOTES: (1) Denotes Regional Chair for the period January 1997 to November 1997. (2) Denotes Regional Chair for December 1997. NOTES TO SCHEDULE OF REMUNERATION TO REGIONAL COUNCIL MEMBERS AND THE REGIONAL CHAIR: (I) Remuneration to the Regional Chair and Councillors is authorized by by-law #79-94 and #78-97. (II) The Regional Chair is provided with an automobile and is reimbursed for actual expenses incurred. (III) Regional Councillors are reimbursed as follows: Mileage - based on a rate per kilometre. Conferences/Conventions - a rate of $50/day for meals, etc. without receipts; however, if the daily rate is insufficient, actual expenses with receipts are reimbursed. Accommodation, registration, etc. are reimbursed based on actual receipts. (IV) Expenses relating to Regional Council Study Sessions are not included in this statement 71 813 REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS , 1997 REMUNERATION AND EXPENSES REGIONAL COUNCIL APPOINTEES Central Lake Ontario Conservation Authority Anderson, R. Boychyn, R. Brunelle, M. Drumm, J. Elliott, C. Emm,G. Gray, J. Hall, H. :-lannah, L. Harrell, I. Johnson, R. Lutczyk, R. Nicholson, B. Ganaraska Region Conservation Authority Dreslinski, A Scott, D. Kawartha Region Conservation Authority Gadsden, K. Gray, H. Moffatt, D. Novak, M. Lake Simcoe Region Conservation Authority Grant, J. Para, S. Pearce, M. 1 MEETING EXPENSES REMUNERATION (MILEAGE. ETC.) $ $ CONFERENCESI CONVENTIONS $ TOTAL $ 3,400.00 294.60 3,694.60 550.00 550.00 600.00 86.40 686.40 550.00 66.00 616.00 300.00 45.00 345.00 500.00 120.00 620.00 800.00 800.00 450.00 167.40 617.40 850.00 76.50 926.50 1.000.00 1.000.00 750.00 270.00 1.020.00 400.00 400.00 650.00 650.00 10.800.00 1,125.90 11,925.90 3.700.00 360.00 4.060.00 5,325.64 360.00 5.685.64 1,625.64 1 ,625.64 150.00 30.00 30.00 210.00 324.24 174.24 102.48 57.60 334.32 132.48 87.60 544.32 493.60 5,852.30 1,765.70 8.111.60 316.20 1,216.90 643.50 2,176.60 809.80 7,069.20 2,409.20 10,288.20 72 814 ) .I J, REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS L 1997 REMUNERATION AND EXPENSES REGIONAL COUNCIL APPOINTEES MEETING EXPENSES REMUNERATION (MILEAGE. ETC.) $ $ Metropolitan Toronto and Region Conservation Authority McMaster, J. O'Connor, G. Pistritto, E. 2,080.00 520.00 585.00 3,185.00 969.00 432.00 306.00 1,707.00 Durham Region Non-Profit Housing Corporation Aker, J. Arthurs, W. Clayton, T. Edwards, T. Hamre, D. O'Connor, G. 3,120.00 3,120.00 Land Division Committee Collins, J. Dorrell, S. Evans, L. Hedge, M. Kudla, W. Martin, R. McCully, I. Sullivan, D. 1,200.00 1,200.00 1,100.00 1,600.00 2,835.00 1,500.00 1,500.00 2,290.00 13,225.00 614.92 870.16 484.31 292.28 450.07 506.57 861.32 189.88 4,269.51 Durham Region Police Services Board Boychyn, R. (2) Hall, H. (1) O'Connor, G. (2) Witty, J. (1) 260.00 2,860.00 260.00 2,860.00 6,240.00 CONFERENCESI CONVENTIONS $ NOTES: (1) Denotes member of Police Services Board for the period January 1997 to November 1997. (2) Denotes member of Police Services Board for December 1997. SCHEDULE 2 (continued) TOTAL $ 3,049.00 952.00 891.00 4,892.00 3,120.00 3,120.00 1,814.92 2,070.16 1,584.31 1,892.28 3,285.07 2,006.57 2,361.32 2,479.88 17,494.51 260.00 2,860.00 260.00 2,860.00 6,240.00 NOTE TO SCHEDULE OF REMUNERATION TO REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS: No remuneration or expenses were paid to Regional Council appointees to the Children's Aid Society, 9-1-1 Management Board, Durham Region District Health Councilor the hospital boards. 73 815