ADMINISTRATIVE REPORT

TO:

Vancouver City Council

FROM:

General Manager of Corporate Services/Director of Finance

SUBJECT:

2002 Annual Report on Council Remuneration and Expenses

 

RECOMMENDATION

POLICY

PURPOSE

This report outlines the remuneration and expenses paid to Council members in 2002.

DISCUSSION

The following table outlines the remuneration and expenses paid to Council in 2002.

Council Expenditures in 2002

Name

Renumeration

2002 Local
Expenses
(1)

Auto
Allowance
(2)

Travel &
Conferences
(3)

P. Owen

$ 93,788.02

$ -

$ 6,903.44

$ 15,700.06

L. Campell

2,981.55

-

-

516.24

F. Bass

45,261.18

2,511.96

-

3,373.80

D. Cadman

1,314.11

78.80

-

-

J. Clarke

43,145.67

4,244.47

-

1,848.86

J. Green

1,314.11

78.80

-

1,581.07

L. Kennedy

43,145.67

4,247.49

-

2,420.70

P. Ladner

1,314.11

78.80

-

-

Daniel Lee

43,145.67

3,322.15

-

75.00

Don Lee

43,145.67

3,837.84

-

2,315.40

R. Louie

1,314.11

78.80

-

-

T. Louis

45,261.18

-

-

-

S. McCormick

43,947.23

2,527.38

-

636.78

G. Price

43,145.67

3,108.29

-

7,268.94

G. Puil

43,145.67

2,940.15

-

16,264.16

A. Roberts

1,314.11

78.80

-

-

T. Stevenson

1,314.11

78.80

-

434.71

S. Sullivan

47,076.16

4,660.21

-

3,660.60

E. Woodworth

1,314.11

328.80

-

-

 

$ 546,388.11

$ 32,201.54

$ 6,903.44

$ 56,096.32

(1) This allowance is for reimbursement of local expenses incurred by Members of

(2) The Mayor's automobile allowance is set out in the Expenses By-law approved by

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

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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