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HomeMy WebLinkAboutFIN 03-20Q1y of DICKERING Report to Executive Committee Report Number: FIN 03-20 Date: March 2, 2020 From: Stan Karwowski Director, Finance & Treasurer Subject: Statement of the Treasurer Respecting 2019 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees Recommendation: It is recommended that Report FIN 03-20 of the Director, Finance & Treasurer regarding the Statement of the Treasurer respecting Remuneration and Expenses of Members of Council and Council Appointees for the year 2019 be received for information. Executive Summary: Section 284(1) of the Municipal Act 2001 (the "Act") states in part that the Treasurer of every municipality shall, in each year, submit to the Council of the municipality, an itemized statement (the "Statement") of the remuneration and expenses paid to each Member of Council. The statement must also include remuneration and expenses paid to any other person who has been appointed by Council to serve as a member of any body. Financial Implications: This report contains no new financial implications as the expenditures were provided for in the 2019 Current Budget approved by Council. Discussion: Over the past few years, the Statement has evolved to include various categories of expenditures that have been interpreted to be required under the Act and/or financial reporting requirements of the Province of Ontario and professional accounting bodies. The Statement also includes expenses paid on behalf of Members of Council or Committee appointees. This fulfils the intent of the Act by ensuring that all expenses incurred for a Councillor's benefit are accounted for. The Statement excludes expenditures that are corporate in nature, for example, Council receptions, Committee meeting expenses and City Hall administration and overhead Report FIN 03-20 March 2, 2020 Subject: Statement of the Treasurer Respecting 2019 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees Page 2 expenses. The Act stipulates that any body to which a Council appointment is made must provide the municipality with a statement of remuneration and expenses paid for the year, and this information must be included in the Statement. For the first three months of 2019, prior to the merger of Veridian Corporation and Whitby Hydro, remuneration and expenses were paid by Veridian Corporation to the following Pickering representatives: Kevin Ashe, Ted Baker, Ron Chatterton, David Pickles, and David Ryan. On April 1, 2019, the newly formed Elexicon Corporation came into effect and remuneration and expenses were paid by Elexicon Corporation to the following Pickering representatives: David Ryan. The amounts paid by the Region of Durham to Regional Councillors are not included in the Statement. Attachments: 1. Members of Council, 2019 Remuneration and Expenses 2. Members of Council, Detailed Breakdown of 2019 Expenses 3. Council Appointees, 2019 Remuneration and Expenses Paid by Elexicon Corporation 4. Council Appointees, 2019 Remuneration and Expenses Prepared By: Julie 5. Robertson Senior Financial Analyst Approved 1 Endorsed By: Stan Karwowski Director, Finance & Treasurer Recommended for the consideration of Pickering C' Council {� k4, (vP Tony Prevedel, P. Eng. Chief Administrative Officer Statement of Treasurer Members of Council 2019 Remuneration and Expenses Remuneration (1) Per Diems (2) Benefits (3) Expenses (4) Travel Total Current Capital(5) ($) ($) ($) ($) ($) ($) ($) Mayor D. Ryan 113,629 25,475 21,220 16,348 176,672 113,629 - 25,475 21,220 16,348 176,672 Councillors K. Ashe 47,346 4,735 18,643 8,319 12,000 91,043 814 M. Brenner 47,346 4,735 15,894 8,832 12,108 88,915 S. Butt 47,346 4,735 18,643 6,895 12,000 89,619 I. Cumming 47,346 4,735 15,894 3,902 12,000 83,877 3,815 B. McLean 47,346 4,735 15,894 9,147 12,000 89,122 3,274 D. Pickles 47,346 4,735 18,643 6,684 12,000 89,408 4,316 284,076 28,410 103,611 43,779 72,108 531,984 12,219 Notes to Members of Council: (1) Authority: Resolution 73/05, 12/07, 214/07, 54/11, 152/11, and 48/15 Council Compensation Policy ADM 190 and Municipal Act, 2001 Section 283 Includes one third portion deemed tax free. Excludes amounts paid to City of Pickering Regional Councillors by the Region of Durham. Such amounts are reported separately by the Region. (2) Per diem payments to Members of Council are for attendance at special meetings throughout the year. (3) Benefits include RRSP contributions (in lieu of a pension plan), health, dental and life insurance coverage, CPP and EHT costs. (4) See detailed breakdown of expenses on Attachment 2. (5) Computer hardware, software and telecommunications equipment provided under the Council Compensation Policy. A total of $10,000 is provided per term, and these funds can only be spent during the first three years of office. Statement of Treasurer Members of Council Detailed Breakdown of 2019 Expenses Meals, Recpt, Cellular Telephone Newsletter/ Corporate Prom & Sp Office Total Conferences Phones & Internet (1) Postage Initiatives Events Supplies Expenses ($) ($) ($) ($) ($) ($) ($) ($) Mayor D. Ryan 2,157 755 15,727 2,581 - 21,220 2,157 755 15,727 2,581 - 21,220 Councillors K. Ashe 1,478 1,575 807 2,400 - 2,059 - 8,319 M. Brenner 2,473 1,427 1,352 2,432 1,107 41 8,832 S. Butt 2,320 233 609 2,559 - 1,113 61 6,895 I. Cumming - 1,656 953 341 - 952 - 3,902 B. McLean 2,656 1,642 1,333 2,529 - 789 198 9,147 D. Pickles - 487 848 3,450 - 1,899 - 6,684 8,927 7,020 5,902 13,711 - 7,919 300 43,779 (1) Councillors - home telephones and internet charges provided under Council Compensation Policy. OZ-EO NId # }-1oda?:1 01 Z# Tuewgaelly Attachment #3 to Report # FIN 03-20 Statement of Treasurer Council Appointees 2019 Remuneration and Expenses Paid by Veridian and Elexicon Corporations Remuneration Expenses (7) Total $ $ $ Veridian Corporation (1,5) Board of Directors K. Ashe (2) 3,795 3,795 T. Baker (2) 4,650 11,165 15,815 R. Chatterton (2) 4,650 186 4,836 D. Pickles (2) 3,795 - 3,795 D. Ryan (3) 3,795 - 3,795 20,685 11,351 32,036 Elexicon Corporation (1,6) Board of Directors D. Ryan (4) 18,720 - 18,720 Notes to Veridian and Elexicon Corporations and Board of Directors: (1) The above information was provided by the Corporate Governance Administrator, Elexicon Corporation. (2) Resolution #33/19 extended the appointments of the current Pickering nominated independent directors from December 31, 2018 until the closing of the merger of Veridian Corporation and Whitby Hydro on March 31, 2019. (3) Automatically appointed through the Veridian Corporation Amended and Restated Shareholders Agreement. (4) Automatically appointed through the Elexicon Corporation Unanimous Shareholders Agreement. (5) Remuneration and expenses are paid by Veridian Corporation as may be established by the Board of Directors. The above expenses are for 3 months ending March 31, 2019. (6) Remuneration and expenses are paid by Elexicon Corporation as may be established by the Board of Directors. The above expenses are for 9 months ending December 31, 2019. (7) Expenses include conferences, meals and mileage. Attachment #4 to Report # FIN 03-20 Statement of Treasurer Council Appointees 2019 Remuneration and Expenses Accessibility Advisory Committee (1) P. Bashaw (7) B. D'Souza (7) S. Fatima (7) D. Holmes (7) D. Hughes (7) G. Lang (7) A. Lue (7) M. Thorpe Ross (7) S. Wilkinson (7) D. Wysocki (7) Animal Services Appeal Committee (1) Councillor Cumming (8) S. Frost (7) E. Grossi (7) Remuneration Expenses (6) Total $ $ $ Committee of Adjustment (1,2) T. Copeland (7) 1,440 73 1,513 D. Johnson (7) 1,440 70 1,510 E. Newton (7) 1,440 57 1,497 D. Rundle (7) 1,200 175 1,375 S. Wiley (7) 1,440 115 1,555 6,960 490 7,450 Cultural Advisory Committee (1) C. Cooper (7) C. Hunt (7) N. Holland (7) A. Sardar (7) Statement of Treasurer Council Appointees 2019 Remuneration and Expenses Remuneration Expenses (6) Total $ $ $ Heritage Pickering Advisory Committee (1,3,4,5) N. Asgarali (9,14) S. Croteau (7) J. Dempsey (7) S. Fatima (7,12) J. Irwin (11) W. Jamadar (7) E. John (7) A. Khan (7) R. Smiles (7) C. Sopher (7) D. FeIlin (10) P. White (9,13) Pickering Public Library Board (1) Councillor Brenner (8) Councillor Cumming (8) M. K. Anderson (7) 253 253 D. Barham (7) 89 89 S. Beckett (7) R. Coelho (7) M. Fatema (7) A. Maginley (7) D. Sharma (7) S. Sheehy (7) 229 229 571 571 Property Review Committee (1) J. Cox (7) P. Dickson (7) B. Ferguson (7) G. Fernandes (7) A. Villani (7) Taxicab Advisory Committee (1) Councillor Brenner (8) Livestock Valuers (1) J. Laider (7) Statement of Treasurer Council Appointees 2019 Remuneration and Expenses Notes to Council Appointees: All payments are authorized under Council's adoption of the 2019 Current Budget. (1) Authority: By-law 7672/18 Municipal Act, 2001 Section 283 (2) Authority: By-law 7666/18 Municipal Act, 2001 Section 283 (3) Authority: By-law 7689/19 Municipal Act, 2001 Section 283 (4) Authority: By-law 7697/19 Municipal Act, 2001 Section 283 (5) Authority: By-law 7732/19 Municipal Act, 2001 Section 283 (6) Expenses include conferences, travel and meeting expenses. (7) Council appointees are appointed for a term ending on November 14, 2022 under City of Pickering Resolution #29/18. (8) Resolution #02/18, Council appointee for a term to expire November 14, 2022. (9) Resolution #63/19, Council appointee for a term to expire November 14, 2022. (10) Resolution #101/19, Council appointee for a term to expire November 14, 2022. (11) Resolution #210/19, Council appointee fora term to expire November 14, 2022. (12) Resigned January, 2019. (13) Resigned April, 2019. (14) Resigned October, 2019.