SUMMARY OF COUNCILLORS REMUNERATION AND EXPENSES   Appendix  A  
JANUARY 1, 2003 TO DECEMBER 31ST, 2003  
                               
               
     Mayor    Regional Councillors             Ward Councillors        
     Don    Frank   Gordon   Tony   Bill   Jim   Stan   Erin   Joe   George   Jack    Dan   Khalid   Alex   John   Grand 
     Cousens   Scarpitti   Landon   Wong   O'Donnell   Jones   Daurio   Shapero   Virgilio   Mckelvey   Heath   Horchik   Usman   Chiu   Webster   Total 
                                                 
Councillors Salaries & Benefits                                 
Salaries    $  93,036  $  57,843  $  46,466  $  41,165  $   52,580  $    6,117  $  52,580  $  52,580  $  52,580  $  52,580  $  52,580  $  52,580  $  52,580  $  52,580  $    6,117  $  723,964
Benefits        20,468      12,725      10,223       9,056      11,568       1,346      11,568 11,568 11,568 11,568 11,568 11,568 11,568 11,568 1,346  $  159,272
                                   
Sub Total   $113,504  $  70,568  $  56,689  $  50,221  $   64,148  $    7,463  $  64,148  $  64,148  $  64,148  $  64,148  $  64,148  $  64,148  $  64,148  $  64,148  $    7,463  $  883,236  $   883,236
                                   
Councillors Support Staff Expenses                                
Staff Salaries & Benefits  $  44,343  $  42,271  $  40,208  $  40,240  $   34,379  $    3,826  $  21,725  $  22,793  $  23,017  $  23,017  $  21,839  $  22,273  $  22,281  $  23,017  $         -    $  385,229
                                   
Sub Total  $  44,343  $  42,271  $  40,208  $  40,240  $   34,379  $    3,826  $  21,725  $  22,793  $  23,017  $  23,017  $  21,839  $  22,273  $  22,281  $  23,017  $         -    $  385,229  $   385,229
                                   
Councillors Discretionary Expenses                                
Mileage/ Gasoline       2,013       1,023            21            -             216            -              -   384 0 0 559 0 0 1,650 0          5,866
Cell Phone       3,671          918          716       1,268           848          210          349 606 1,707 544 393 375 0 470 53        12,128
Travel            151            -              -              -               11            -              -   59 0 0 197 0 0 0 0            418
Meeting         6,860       2,621            -            802           617            30       3,329 2,030 364 382 454 31 289 745 0        18,554
Training/Seminars/Conferences            -              -              -              -               -              -            150 286 0 0 651 0 0 0 0          1,087
Car Lease         8,568            -              -              -               -              -              -   0 0 0 0 0 0 0 0          8,568
Membership Fees/Subscriptions          105          505            -                5             -              -                5 5 0 5 170 0 0 5 0            805
Promotion and Advertising       2,173       1,224            -         1,598        2,410            -            696 2,188 175 0 3,931 770 1,456 812 0        17,433
Contracted Services            -              -              -              -               -              -              -   941 0 0 0 0 0 0 0            941
Printing and Office Supplies            -              -              -            500             -              -              -   0 0 0 0 0 0 0 0            500
Sub Total   $  23,541  $    6,291  $      737  $    4,173  $    4,102  $      240  $    4,529  $    6,499  $    2,246  $      931  $    6,355  $    1,176  $    1,745  $    3,682  $        53  $    66,300  $     66,300
                                   
Council Directed Expenses                                
Training/Seminars/Conferences       1,020            -              -              -             187            -              -   2,176 0 4,908 2,343 0 0 2,119 0        12,753    
Promotion & Advertising            -              -              -              -               -              -            763 1,440 0 0 796 611 2,128 864 0          6,602
Charitable Functions          280          665          156       1,181           593            -              -   275 150 750 1,706 200 971 980 0          7,907
Meetings            722            -              -              -               91            -              -   15 0 250 70 70 0 70 0          1,288
Business Travel            -              -              -              -               -              -              -   0 0 0 0 0 0 0 0               -  
Memberships            -              -              -              -               -              -              -   0 0 0 0 0 0 0 0               -  
Sub Total  $    2,022  $      665  $      156  $    1,181  $       871  $         -    $      763  $    3,906  $      150  $    5,908  $    4,915  $      881  $    3,099  $    4,033  $         -    $    28,550  $     28,550
                                   
Grand Total  $183,410  $119,795  $  97,790  $  95,815  $ 103,500  $  11,529  $  91,165  $  97,346  $  89,561  $  94,004  $  97,257  $  88,478  $  91,273  $  94,880  $    7,516  $1,363,315  $1,363,315
NOTES:
* SALARIES include all 'salary' and Honoraria received by a Councillor. * CELL PHONE CHARGES include all costs associated.
* BENEFITS include Town portions of CPP, OMERS , Liberty Health, Insurances,Employer Health Tax (EHT). * MEETINGS/MEALS  include all reimbursement for these items 
not charged to training.
* TRAINING SEMINARS & CONFERENCES include all costs (accommodation, attendance, travel, mileage, * CHARITABLE FUNCTIONS are dinners/fundraisers  as approved
meals) associated with these activities. by Council. The Town is represented by Members of Council at 
these functions.
* MILEAGE includes all reimbursement for use of personal vehicles not charged to Training 
Seminars and Conferences. * ASSOCIATIONS include membership such as FEDERATION OF CANADIAN  
MUNICIPALITIES and Conference expenses relating to those
* The Mayor's mileage includes internal charges for repairs, maintenance and gasoline provided  memberships.
by the Roads department and externally purchased gasoline.
* Mayor Discretionary Expenses - Mayor is allocated up to maximum of $26,536. * Councillors Discretionary Expenses - Councillors are allocated to 
a maximum of $6,500 per annum.