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HomeMy WebLinkAboutTR-09-00 ~ ~ . -- ,"'- ~ 4 , THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: General Purpose and Administration Committee File #(() / G t::..- Res.#:0/Yt- } / '-1-0 0 Date: March 20, 2000 TR-9-00 File #: Report #: By-Law #: Subject: MAYOR & COUNCILLOR'S REMUNERATION & EXPENSES FOR 1999 Recommendations: It is respectfully recommended the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report TR-9-00 be received for information. Background and Comment: Appended hereto, please find a schedule detailing the compensation paid to each Member of Council during 1999 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 #2000-F-1 0 detailing the remuneration and expenses of the Members of Council and Regional Council appointees to local boards. Reviewed by: Ie A. Marano, H.BSc.,AMCT, Treasurer. c) f' ~~~ Franklin Wu, M.C.I.P.,R.P.P" Chief Administrative Officer. MM/NT/RB/hjl Attachment 801 = = i'J " MAYOR & COUNCILLOR'S REMUNERATION & EXPENSES 1999 Name Basic Pay Expense Gross Pay Kilometres Conferences Other Total Allowance (Note 11 (Note 21 Mayor D. Hamre 32,000.00 16,000.00 48,000.00 5,918.36 97.66 41.36 54,057.38 Councillor J. Mutton 10,593.00 5,296.00 15,889.00 1,916.68 - - 17,805.68 Councillor M. Novak 12,800.00 6,400.00 19,200.00 1,739.10 721.90 64.49 21,725.49 Councillor J. Rowe 12,800.00 6,400.00 19,200.00 1,862.80 497.68 - 21,560.48 Councillor J. Schell 10,593.00 5,296.00 15,889,00 1,682.28 459.58 - 18,030.86 Councillor C. Trim 10,593.00 5,296.00 15,889.00 1,756.56 721.90 35.25 18,402.71 Councillor T. YounQ 12,800.00 6,400.00 19,200.00 1,682.28 829.79 74.12 21,786.19 Total $102,179.00 $51,088.00 $153,267.00 $16,558.06 $3,328.51 $215.22 $173,368.79 Notes: . Conferences Include payment made by the Municipality for registration fee and/or accommodation, as well as direct reimbursement of expenses. . Other Includes parking, meals and miscellaneous charges. . Expenses exclude G.ST 466 P02/06 MAR 07 '00 10:06 'February 16,2000 TO: The Finance and Administration Committee FROM: R.J. Clapp, Commissioner of Finance RE: REPORT #:%000-F-10 THE RIl:MUNERA nON AND EXPENSES IN 1999 OF MEMBERS OF RIl:GIONAL 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 (I) of the Municipal Act, R.S.a. (990), I have prepared a statement of the remuneration and expenses which were paid in 1999 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. ~(2 .r7.o R.J. app, CA . Commissioner of Finance RJC:dlk Attach. DLK\REPOR-T1000\REMUN99 17 803 466 P03/06 MAR 07 '00 10:07 SCHEDULE 1 REGIONAL COUNCIL MEMBERS 1999 REMUNERATION AND EXPENSES CONFERENces, REGIONAL COUNCIL CONVENTIONS, MEMlleRS REMUNERATION MilEAGE & MEETINGS IQI6J. $ $ $ $ Aker, C. 23,072.50 914.11 23,986.61 Arthurs, W. 23,072.50 894.28 23,966.78 Boychyn, R. 23,072,50 100.52 770.12 23,943.14 Brenner, M. 23,072.50 1,298.62 24,371.12 Brunelle1 M. 23,072.50 701.80 23,774.30 Clame,C. 23,072.50 23,072.50 Crawford, S. 23,072.50 23,072.50 Diamond, N. 23.072.50 23,072.50 Dickerson, D~ 23,072~60 522.66 2,160.64 25.745.80 Drumm. J. 23,072.50 800.14 23.872.64 Emm,G. 23.072.50 956.61 24.029.11 Gadsden, K. 23,072.50 1,245.09 926.36 25,243.95 Gray, J. 23,072.60 23,072.60 Hamre, O. 23.072.50 1,036.55 1.815.58 25,924.63 Harrell. I. 23,072.50 37.50 23.110.00 Johnson, R. (1) 29,072.50 1.180.28 6,067.88 36.320.66 McMaster, J. 23.072.50 476.55 1.738.99 25,268.04 Moffatt, D. 23,072.60 1,785.19 1,166.20 26,023.89 Mutton, J. 23,072.50 2.012.96 1,000.35 26,085~81 Nicholson, B. (1) 29,072.50 156.42 29,228.92 Novak, M. 23,072.50 351.32 1,516.13 24,939~95 O'Connor. G. 23,072.50 663.49 1.819.96 25,556.95 O'Connor, L. (1) 29,072.60 2,485.00 499~50 32,057.00 Para, S. 23,072.50 647.80 972.66 24,693~16 Parish, S, (1) 29,072.50 29.072.50 Perkinsf P. 23.072.50 23,072.50 I'idwerbecki, N. 23.072.50 2.254.03 25,326.53 Shier. K. 23,072.50 4.360.13 27,432.63 670,030.00 15.094.23 30,431.39 715.555.62 NOTES' (1) Denotes Regional Committee Chairperson. 18 804 466 P04/06 MRR 07 '00 10:07 -' , SCHEDULE 1 (continued) REGIONAL COUNCIL MEMBERS 1999 REMUNERATION AND EXPENSES REGIONAL COUNCIL MEMBEBi REMUNERATION !iIIILEA~1; CONFERENCIOS, . CONVIONTIONS, & MEETINGS $ $ $ I01Al $ 1 DRB EXPENSES PAID IN 199j Arthurs. W Gadtlden. K Hamre, 0 Johnson. R McMaster. J. Moffat, O. NiCholson. B. O'Connor. G. O'Connor I L. Shier. K. 464,82 562.90 105.41 1,027.72 226.19 1,007.97 186~92 24.16 1,364~21 1,847.23 6,817~53 464.82 562,90 105.41 1.027.72 226.19 1,007.97 186.92 24.16 1,36421 1,847.23 6.817.53 - REGIONAL CHAIR REMUNERAUQII[ $ AUTOMOTIVE r;XPEN~Eli $ CONFERENCES, CONVENTIONS, & MEETINGS $ :mrAl. $ Anderson. R. 85.572.00 3,763.52 27,046.17 116.383~69 NOTFS TO SCHFDULE OF REMUNERATION TO REGIONAL GO!.Jl\ICIL MEMBERS AND THE REGIONAL CHAIS' (I) Remuneration to the Regional Chair and Counolllol'$ Is authorized by by-law #79.94 and #78.87. (II) The Regional Chelr Is provided with an automobile and is reimbursed for aelual expensas incurred. (III) Regional Councillors are reimbursed as follows: Mileage. based on a rate per kilometre. Conferences, Meetings, etc. . a rate 01 S50/day for meals. etc. witl'lout receipts; however, W the daily rate is insullicient, actual expenses with receipts are reimbursed. Accommodation. regl8ll'lltlon, etc. - reimbursed based on actual receipts. (IV) Expenses relating to Regional Council Study Sessions are not included in this stetement~ 19 805 466 P05/06 MAR 07 '00 10:08 SCHEDULE 2 , REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 1999 REMUNERATION AND EXPENSES CONFERENCES, REGIONAL COUNCIl.. CONVI!!NTIONS, APPOINTEES REMUNERATION MILEAG,E & MEETINGS IQIAI. $ $ $ $ Cenlnll Lake Ontario Conservallon Authority Boychyn, R. 650.00 850.00 Crawford, S~ 450.00 71.40 521.40 Drumml J. 600.00 72.00 672.00 Emm,G. 600.00 144.00 744.00 Gray, J. 700.00 70000 Hamre. D. 300.00 138.80 436.80 Harrell, I. 600.00 600.00 Johnson. R. 3.100.00 216.00 3,316.00 Moffat.D. 650.00 327.60 977.60 Nichelson, B. 250.00 250~00 Northeast. B. 450.00 270.00 720.00 Novak. M. 600.00 90.00 690.00 Perkins. P. 650.00 109.20 759,20 ~,600.00 1,437.00 11,037.00 Ganaraska Region Conservation Authority Mutton1 J. 360.00 40.80 400.80 Trim,C. 4Q0.00 217.20 617.20 760.00 256.00 1.018.00 Kawarttno Region COl1$ervlltton Authority Bacon. K. 150.00 105.60 255.60 Gadsden, K. 570.00 522.72 1.092.72 Gray, H. 30.00 30.00 Young, T. 120.00 60.68 200.88 670.00 709.20 1.579.20 Lake Simcoe Region COl1$ervetlon Authority Bacan. K. 80210 300.00 1,102.10 Lodwick. H. 678,70 302,40 981.10 Para, S. 678.70 230.40 909.10 2.159.50 632.60 2,89Z.30 20 806 466 P06/06 MRR 07 '00 10:08 SCHEDULE Z (continued) REGIONAL COUNCIL APPOINTEES TO L.OCAI. BOARDS 1999 REMUNERATION AND EXPENSES CONFERENces, REGIONAL COUNCil CONVENTIONS, APPOINTEES REMUNERATION MilEAGE & MEETINGS IQIAl. $ $ $ $ Toronto & Region Conservation Authority Dickerson, D. 975.00 450.00 1,425.00 McMaster. J. 1 ,625~00 739.50 2,364.50 O'Connor. G. 1,105.00 782.40 1,887.40 3, 705.00 1,971.90 5,676.90 Durham Haliburton Kawaltha & PIM Ridge Dlstrtct Health Council Novak, M. 12,00 12.00 Durham Region Non.Profit Housing Corporation Anderson, R 2,397.08 2,397~08 Brenner, M. Hamre, D. 6.000.00 2,552.69 8,552.69 JOhnson, R. 314.08 2,293.71 2,607.79 Nicholson, S. O'Connor, L. 266.68 2,359.95 2,626.63 Parish, S. 6,000,00 580,76 9,603.43 16,184.19 land Division Committee Collins. J. 1,100.00 175.50 9.32 1,284.82 Evans, L. 1,500.00 1.500.00 Fisher, L. 1,400.00 325.41 1.725.41 Graham, H. 1.400.00 320.76 20~67 1.741.43 Hedga, M. 1.600.00 284.64 41.34 1.92598 Kudla, W. 2,435.00 247.30 5,86 2,668.16 Martin. R. 1,400.00 476.50 11.4e 1,888.06 Sullivan, D. 2.190.00 166.10 2,358.10 13,025.00 1,998.31 86.65 15,111.96 Durham Region Police Services Board Ashe. K. 7,000.00 306.46 1.752.01 9,060.49 Boychyn, R. 6,000.00 224.93 1,937.75 8,162.66 O'Connor, O. 6.000.00 952.95 1,006.55 7,959.50 19,000.00 1,466.36 4,696.31 25.182.67 NOTF TO SCHEDULE OF RF.MlJNFRATlON TO R;GIOIIIAI COUNCIL APPOIN1J;ES TO LOCAL BOARDS' No remuneration or expenses were paid 10 Regional Council appointee. to the Durham Children'. Aid Society, 9-1-1 Man.gement Board. Durham Ragional Housing Authority. or the hospital boards. 21 807