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Remuneration and Expenses of Members of the Former
Metropolitan Toronto Council and of the Former
Metropolitan Toronto Appointees to Local Boards and
Other Special Purpose Bodies 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 and Appointees of the former
Metropolitan Toronto Council.
(a) Members of Council:
The attached statement, Appendix A, summarizes the remuneration and expenses of Members of
Council for the period January 1, to December 31, 1997, based on expenses actually paid or reimbursed
during the period. Appendices B and C include a breakdown, by expense component, of each Member's
office expenses and Appendix D provides details of the business travel costs for each Councillor.
Authority: Remuneration and expense indemnity of Members of Council were authorized by
Metropolitan Council By-law No. 1-93.
(b) Council appointees to Local Boards and other Special Purpose Bodies:
The remuneration and expenses summarized below have been paid by the respective local board or
other Special Purpose Body.
Remuneration
as Member of Local Board
or Other Special Purpose Body Expenses
$ $
Metropolitan Licensing Commission:
C. Archibald 18,170.04 -
G. Shan 12,345.04 1,633.20
D. Shimski 12,345.04 1,474.57
D. Thomas 12,345.04 -
Board of Trustees, Municipality of
Metropolitan Toronto Pension Fund:
M.D. Jory 7,499.00 -
Board of Trustees, Municipality of
Metropolitan Toronto Police Benefit Fund:
M.D. Jory 7,499.00 -
Sinking Fund Committee:
A.E. St. Marie 4,913.00 -
J.T. Sinclair 2,456.50 -
J. Claydon 4,913.00 -
J.A. Black 4,913.00 -
M. Bulford 2,456.50 -
Metropolitan Toronto Housing
Company Ltd.:
M. Sadowski 7,498.00 353.85
W. Stickley - 205.75
S. McKeown - 128.75
S. Gulaid - 178.75
W. Stojanovic - 8.00
Remuneration
as Member of Local Board
or Other Special Purpose Body Expenses
$ $
Metropolitan Toronto Convention
Centre Corporation:
J. Demeroutis 750.00 -
T. Wells 2,250.00 -
Board of Governors of
Exhibition Place:
J. Pantalone - 3,450.76
Metropolitan Toronto Library Board:
D. Pikilis - 51.80
Toronto Police Service:
N. Gardner - 222.75
Toronto Transit Commission:
P. Christie - 6,553.21
B. Kinahan - 2,492.13
Authority: Remuneration and expenses of Metropolitan Council appointees to local boards and other
bodies were authorized by Metropolitan Council By-law No. 1-93.
(c) Metropolitan Toronto and Region Conservation Authority:
Under the terms of Section No. 250 of The Municipal Act, a conservation authority is responsible for
establishing and paying the remuneration and expenses of the members of
the conservation authority appointed by the participating municipalities, unless the conservation
authority passes a resolution transferring the responsibility for establishing remuneration and expenses
to the participating municipalities.
The Metropolitan Toronto and Region Conservation Authority has passed no such resolution.
However, for the information of Council, the following remuneration and expenses were reported to me
as having been paid by the Conservation Authority to members appointed by Metropolitan Council for
the year 1997.
Remuneration Expenses
$ $
Members of Council:
M. Augimeri 1,625.00 424.50
I. Bossons 975.00 234.00
R. Cho 845.00 333.60
S. Edit 650.00 93.00
B. Harrison 260.00 96.00
N. Kelly 780.00 -
C. Ootes 1,300.00 369.00
R. O'Brien 11,450.00 961.50
B. Salmon 1,105.00 306.00
Citizen Appointees:
P. Abtan 1,170.00 387.00
V. Carley 1,105.00 -
P. Raina 1,365.00 576.00
D. Sword 1,105.00 205.20
Contact Name:
Ivan Araujo - 416-392-8427 - Fax Number - 416-397-0835.
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Appendix A
The Municipality of Metropolitan Toronto
Summary of Remuneration and Expenses for Members of Council
For the Period January 1, 1997 - December 31, 1997.
Councillor |
Remuneration
and Expense
Indemnity |
Corporate
Business
Travel
(See Appendix D) |
Office
Expenses* (See
Appendices
B and C) |
Support
Staff
Base Salaries and
Benefits |
Total
Office
and
Support Staff
Expenses |
|
|
|
|
|
|
| Ashton |
66,976.56 |
702.23 |
21,743.70 |
96,448.50 |
118,192.20 |
| Augimeri |
66,976.56 |
0.00 |
19,856.93 |
106,325.90 |
126,182.83 |
| Bossons |
66,976.56 |
360.50 |
21,380.23 |
113,978.88 |
135,359.11 |
| Cavalier |
66,976.56 |
2,006.50 |
8,871.40 |
107,146.01 |
116,017.41 |
| Cho |
66,976.56 |
0.00 |
20,647.16 |
106,625.46 |
127,272.62 |
| Chong |
66,976.56 |
0.00 |
21,901.90 |
104,519.06 |
126,420.96 |
| Chow |
61,292.21 |
0.00 |
21,913.38 |
105,147.84 |
127,061.22 |
| Christie |
66,976.56 |
0.00 |
20,222.65 |
75,402.99 |
95,625.64 |
| DiGiovanni |
66,976.56 |
0.00 |
16,483.00 |
104,334.91 |
120,817.91 |
| Eidt |
37,319.04 |
0.00 |
9,307.72 |
61,956.16 |
71,263.88 |
| Faubert |
33,488.28 |
1,176.46 |
16,779.69 |
103,288.73 |
120,068.42 |
| Flynn |
66,976.56 |
0.00 |
13,560.66 |
108,820.37 |
122,381.03 |
| Fotinos |
66,976.56 |
0.00 |
21,296.09 |
101,966.40 |
123,262.49 |
| Gardner |
63,763.66 |
0.00 |
19,638.34 |
110,205.72 |
129,844.06 |
| Griffin |
66,976.56 |
0.00 |
10,040.16 |
101,143.11 |
111,183.27 |
| Hall |
33,488.28 |
0.00 |
11,212.71 |
107,041.48 |
118,254.19 |
| Harrison |
24,467.46 |
0.00 |
3,477.26 |
45,090.53 |
48,567.79 |
| Holyday |
33,488.28 |
0.00 |
4,536.81 |
96,320.17 |
100,856.98 |
| Johnston |
66,976.56 |
3,864.54 |
20,942.28 |
105,609.34 |
126,551.62 |
| Kelly |
66,976.56 |
0.00 |
18,764.07 |
102,927.59 |
121,691.66 |
| Kinahan |
66,976.56 |
0.00 |
20,729.34 |
109,646.61 |
130,375.95 |
| King |
66,976.56 |
770.93 |
18,717.99 |
104,095.50 |
122,813.49 |
| Lastman |
33,488.28 |
0.00 |
3,189.40 |
82,573.07 |
85,762.47 |
| Layton |
61,292.21 |
7,207.65 |
20,789.98 |
110,512.90 |
131,302.88 |
| Miller |
66,976.56 |
1,985.03 |
20,787.50 |
105,499.63 |
126,287.13 |
| Morrish |
66,976.56 |
0.00 |
20,763.42 |
108,938.58 |
129,702.00 |
| Moscoe |
66,976.56 |
5,638.67 |
14,787.71 |
112,699.43 |
127,487.14 |
| Nunziata |
33,488.28 |
0.00 |
15,722.25 |
99,995.57 |
115,717.82 |
| O'Brien |
66,976.56 |
0.00 |
13,347.74 |
93,285.77 |
106,633.51 |
| Ootes |
66,976.56 |
0.00 |
21,934.19 |
97,674.85 |
119,609.04 |
| Pantalone |
66,976.56 |
0.00 |
20,253.39 |
104,167.13 |
124,420.52 |
| Prue |
33,488.28 |
0.00 |
10,325.60 |
104,195.16 |
114,520.76 |
| Salmon |
66,976.56 |
5,366.52 |
16,153.73 |
101,900.79 |
118,054.52 |
| Sgro |
60,550.76 |
0.00 |
20,404.37 |
104,144.58 |
124,548.95 |
| Tonks |
124,137.51 |
0.00 |
11,231.71 |
112,487.78 |
123,719.49 |
|
___________ |
___________ |
___________ |
___________ |
___________ |
| Total |
2,107,236.85 |
29,079.03 |
571,714.46 |
3,516,116.50 |
4,087,830.96 |
* Includes $2,500.00 for each Member of Council for advertising and communication, updating the general public on the
activities of the Metro Consultation Committee on the New City Government (Clause No. 6 of Report No. 12 of The Corporate
Administration Committee, adopted, as amended, by the Council of the Municipality of Metropolitan Toronto on May 7 and 8,
1997).
Notes: (1) The Corporate Business Travel reported herein includes any travel:
(a) on association business, by a Member of Council elected or appointed to the Executive, Board, Section Executive, Task Force
or Committee of the Federation of Canadian Municipalities, Association of Municipalities of Ontario, International Union of
Local Authorities, or World Association of Major Metropolises; or
(b) to participate in study or inspection tours, visits or meetings when specifically directed by Council.
(2) The following Councillors travelled on behalf of the Metropolitan Toronto Chairman in 1997, funding in respect of which
was provided from the Chairman's departmental appropriation:
Councillor S. Cavalier - Stockholm, Sweden, June 1 - 8, 1997 - $2,712.92
Councillor R. Cho - Seoul, South Korea, January 9 - 12, 1997 - $3,292.90
Councillor H. Moscoe - Yellowknife, North West Territories, September 3 - 7, 1997 - $1,899.08
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