2001 Annual Report on Council Remuneration and Expenses

ADMINISTRATIVE REPORT

Date: June 6, 2002
Author/Local:TerryCorrigan/

7225

RTS No. 02792

CC File No. 1255

Council: June 25, 2002

TO:

Vancouver City Council

FROM:

General Manager of Corporate Services/Director of Finance

SUBJECT:

2001 Annual Report on Council Remuneration and Expenses

RECOMMENDATION

THAT Council receive this report for INFORMATION.

POLICY

Section 196 A of the Vancouver Charter requires the annual reporting of Council salaries and expenses in open Council.

PURPOSE

A report on Council expenditures must be submitted annually to Council. This report outlines the remuneration and expenses paid to Council members in 2001.

DISCUSSION

The following table outlines the remuneration and expenses paid to Council in 2001.

Council Expenditures in 2001

Name

Income

2001
Expenses
(1)

Auto
Allowance
(2)

Travel &
Training

(3)

P. Owen

$ 97,017.97

$ -

$ 7,147.88

$ 19,978.19

F. Bass

44,511.46

4,293.21

-

3,110.30

J. Clarke

46,297.30

3,876.53

-

2,148.35

L. Kennedy

44,511.46

3,918.54

-

1,638.87

Daniel Lee

41,880.58

2,743.61

-

376.74

Don Lee

44,511.46

3,353.24

-

4,565.58

T. Louis

44,511.46

-

-

-

S. McCormick

46,297.30

2,734.12

-

3,301.35

G. Price

44,511.46

2,525.18

-

4,343.60

G. Puil

44,511.46

2,614.95

-

18,518.50

S. Sullivan

44,511.46

3,861.18

-

353.10

$ 543,073.37

$ 29,920.56

$ 7,147.88

$ 58,334.58

(1) This allowance is for reimbursement of local expenses incurred by Members ofCouncil in conducting their duties.

(2) The Mayor's automobile allowance is set out in the Expenses By-law approved by City Council under Section 196 (1) of the Vancouver Charter.

(3) These expenses relate to attending training, meetings or conferences paid.

CONCLUSION

The foregoing information is presented to Council in open session in accordance with the requirements of the Vancouver Charter. Under those provisions, the City Clerk must make a copy of this report available for public inspection at City Hall during regular office hours, from the date the report is considered by Council until one year after that date.

* * * * *

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TO:	Vancouver City Council
FROM:	General Manager of Corporate Services/Director of Finance
SUBJECT:	2001 Annual Report on Council Remuneration and Expenses


Council Expenditures in 2001
Name	Income	2001 Expenses (1)	Auto Allowance (2)	Travel & Training (3)
P. Owen	$ 97,017.97	$ -	$ 7,147.88	$ 19,978.19
F. Bass	44,511.46	4,293.21	-	3,110.30
J. Clarke	46,297.30	3,876.53	-	2,148.35
L. Kennedy	44,511.46	3,918.54	-	1,638.87
Daniel Lee	41,880.58	2,743.61	-	376.74
Don Lee	44,511.46	3,353.24	-	4,565.58
T. Louis	44,511.46	-	-	-
S. McCormick	46,297.30	2,734.12	-	3,301.35
G. Price	44,511.46	2,525.18	-	4,343.60
G. Puil	44,511.46	2,614.95	-	18,518.50
S. Sullivan	44,511.46	3,861.18	-	353.10
	$ 543,073.37	$ 29,920.56	$ 7,147.88	$ 58,334.58